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You are here:  About the Organization > Our Budget > FY2003 Budget

Our Budget for Fiscal Year 2003


 Detailed Budget Table [88.1KB]

 

SUMMARY

(DOLLARS IN THOUSANDS)

FY2002

FY2003

Approps

Request

House

Senate

Final

RESEARCH AND DEVELOPMENT

President's Coal Research Initiative
- Clean Coal Power Init.
- Central Systems R&D
    > Innovations for  
        Existing Plants
    > Int. Gasification  
       Combined Cycle
    > Pressurized Fluidized
       Bed
    > Turbines
- Sequestration R&D
- Clean Fuels R&D
- Advanced Research
Total, President's Coal Res. Initiative

Distributed Power Systems
- Fuel Cells
   > Advanced Research
   > Fuel Cell Systems
   > Vision 21 Hybrids
   > Innovative Systems
- Subtotal, Fuel Cells
- Novel Concepts
Total, Distributed Power Systems

Petroleum & Gas (Supply) R&D
- Oil Technology
   > Exploration & Prod.
   > Reservoir Mgm't
   > Environ. Protection
- Gas Technology
   > Exploration & Prod.
   > Gas Hydrates
   > Infrastructure
   > Processing Tech.
   > Environ. Protection
Total, Petroleum & Gas R&D

Other R&D
Program Direction, Plant & Capital Equip.

Subtotal, Fossil Energy R&D
Prior Year Balances/Other Offsets

TOTAL, RESEARCH AND DEVELOPMENT

CLEAN COAL TECHNOLOGY
Advance Appropriations from 1986-93 Prog.

STRATEGIC PETROLEUM AND HEATING OIL RESERVES
- SPR Facilities
- Management
- Rescission for Travel/Administration
- SPR Petroleum Account
Subtotal, Strategic Petroleum Reserve

Northeast Home Heating Oil Reserve

TOTAL, STRATEGIC PETROLEUM AND
HEATING OIL RES.

NAVAL PETROLEUM RESERVES
- Operations
- Elk Hills School Lands Fund
TOTAL, NAVAL PETROLEUM RESERVES

ALTERNATIVE FUELS PRODUCTION (Interest)

 

 




$146,065

22,973

41,990

10,720

18,101
31,486
33,814
27,821

$332,970




3,895
13,147
13,152
26,484
56,678
0

$ 56,678





33,207
12,611
10,426

19,964
9,568
9,809
2,191
2,537
$100,313


$ 31,523

99,450

$620,934

-43,150


$577,784


$ 41,990







154,009
17,000
-129
         0


$170,880

8,000


$178,880





$ 17,355

36,000

$ 53,355

-2,000

 




$150,000 

21,200

40,650

9,100

14,000
44,000
5,000
31,650


$315,600




3,000
10,000
11,500
22,500
47,000
2,500
$ 49,500





16,400
9,500
9,500

15,450
4,500
0
0
2,640

$ 57,990


$23,515

86,700

$533,305

-54,000


$479,305


$ 40,000







154,856
14,000
0
11,000


179,856

8,000


$187,856





$ 20,831

72,000

$ 92,831

0

 




$150,000

25,200

49,150

12,100

17,000
41,900
31,600
33,650

$360,600




3,000
10,000
13,500
40,500
67,000
4,000
$ 71,000





30,400
14,000
10,500

22,150
10,800
10,000
2,600
2,640
$103,090


$27,715

101,700

$664,105

0


$664,105


$-50,000







158,856
17,000
0
7,000


182,856

8,000


$190,856





$ 20,831

        0

$ 20,831

0

 




$150,000

22,200

44,650

11,400

17,000
41,965
27,300
34,150

$348,665

 


4,000
10,000
13,500
34,500
61,500
3,025
$ 64,525





25,400
9,000
9,900

22,450
9,500
9,050
2,680
2,640

$ 90,620


$ 27,055

94,800

$626,665

0


$625,665


$-70,000







158,856
14,000
0
7,000


179,856

6,000


$185,856





$ 20,831

36,000

$ 56,831

0

 




$150,000

22,200

44,650

10,400

17,000
40,200
31,400
33,150

$349,000

 


3,500
10,000
13,500
34,000
61,000
3,025
$ 64,025





23,400
9,000
9,900

23,450
9,500
9,050
2,680
2,640

$ 89,620


$ 26,955

94,800

$624,400

0


624,400


$-87,000







158,856
14,000
0
2,000


174,856

6,000


$180,856





$ 17,831

36,000

$ 53,831

0

TOTAL, FOSSIL ENERGY

$850,009

$799,992

$825,792

$798,352

$772,087

 

 

 Page owner:  Fossil Energy Office of Communications
Page updated on: October 29, 2005 

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