DOE's Fossil Energy Budget - Fiscal Year 2009
 |

|
(Dollars in Thousands) |

|
FY2008 |

|
FY2009 |

|

|
|

|
Final* |

|
Request |

|
House |

|
Senate |

|
Final |

|
 |
| |
Coal Technology |
|
|

|
|

|
|

|
|

|
|

|

|
- Clean Coal Power Initiative |

|
$67,444 |

|
$85,000 |

|
$0 |

|
$232,300 |

|
$288,174 |

|

|
- FutureGen |

|
72,262 |
|
156,000 |
|
0 |
|
0 |
|
0 |
|
|
- Carbon Capture Demonstration Initiative |
|
0 |
|
0 |
|
241,000 |
|
0 |
|
0 |
|

|
- Fuels and Power Systems |

|
|

|
|

|
|

|
|

|
|

|

|
> Innovations for Existing Plants |

|
35,083 |

|
40,000 |

|
40,000 |

|
50,000 |

|
48,600 |

|

|
> Adv. Gasification Combined Cycle |

|
52,029 |

|
69,000 |

|
60,000 |

|
63,000 |

|
63,409 |

|

|
> Advanced Turbines |

|
23,125 |

|
28,000 |

|
24,000 |

|
30,000 |

|
27,216 |

|

|
> Sequestration R&D |

|
115,620 |

|
149,132 |
 |
0 |

|
149,132 |

|
145,800 |

|

|
> Fuels |

|
24,088 |

|
10,000 |

|
10,000 |

|
30,000 |

|
24,300 |

|

|
> Fuel Cells |

|
53,956 |

|
60,000 |

|
60,000 |

|
60,000 |

|
56,376 |

|

|
> Adv. Research |

|
36,264 |

|
26,600 |

|
26,600 |

|
30,000 |

|
27,388 |

|

|
- Subtotal, Fuels and Power Systems |

|
$340,165 |

|
$382,732 |

|
$220,600 |

|
$412,132 |

|
$393,090 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Total, Coal Technology |

|
$479,871 |

|
$623,732 |

|
$461,600 |

|
$644,432 |

|
$681,264 |

|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
Carbon Sequestration |

|
$0 |

|
$0 |

|
$220,000 |

|
$0 |

|
$0 |

|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
Oil Technologies |

|
$4,817 |

|
$0 |

|
$3,000 |

|
$5,000 |

|
$4,860 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Natural Gas Technologies |

|
$19,270 |

|
$0 |

|
$25,000 |

|
$20,000 |

|
$19,440 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Program Direction |

|
$148,597 |

|
$126,252 |

|
$126,252 |

|
$152,804 |

|
$152,000 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Plant & Capital Equipment |

|
$12,882 |

|
$5,000 |

|
$5,000 |

|
$17,748 |

|
$18,000 |

|

|
Environmental Restoration |

|
$9,483 |

|
$9,700 |

|
$9,700 |

|
$9,700 |

|
$9,700 |

|

|
Congressionally Directed Priorities |

|
$46,794 |

|
$0 |

|
$14,080 |

|
$32,700 |

|
$42,634 |

|

|
Cooperative R&D |

|
$4,817 |

|
$0 |

|
$0 |

|
$5,000 |

|
$4,860 |

|

|
Special Recruitment Prog. |

|
$650 |

|
$656 |

|
$656 |

|
$656 |

|
$656 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|
| |
Use of Prior Year Balances |
|
0 |
|
-11,310 |
|
-11,310 |
|
-11,310 |
|
-70,310 |
|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Total, Research & Development |

|
$727,181 |

|
$754,030 |

|
$853,978 |

|
$876,730 |

|
$863,104 |

|

|
Clean Coal Technology |

|
-58,000 |

|
0 |

|
0 |

|
0 |

|
0 |

|

|
Strategic Petro. & Heating Oil Reserves |

|
|

|
|

|
|

|
|

|
|

|

|
- SPR Facilities Expansion |

|
0 |

|
169,710 |

|
0 |

|
0 |

|
31,507 |

|

|
- Storage Facilities Development |

|
186,757 |

|
156,699 |

|
175,523 |

|
205,000 |

|
173,493 |

|

|
- Management of Expansion |

|
0 |

|
1,690 |

|
0 |

|
0 |

|
0 |

|
|
- Management for SPR Ops. |
|
0 |
|
18,824 |
|
0 |
|
0 |
|
0 |
|
|
- Northeast Home Heating Oil Res. |
|
12,335 |
|
9,800 |
|
9,800 |
|
9,800 |
|
9,800 |
|
|
Use of Prior Year Balances |
|
____ 0 |
|
-2,923 |
|
___-2,923 |
|
________0 |
|
________0 |
|

|
Total, Strategic Petroleum & Heating Oil Res. |

|
$199,092 |

|
$353,800 |

|
$182,400 |

|
$214,800 |

|
$214,800 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|

|
Naval Petroleum Reserves |

|
|

|
|

|
|

|
|

|
|

|

|
- Production operations |

|
20,272 |

|
19,099 |

|
8,185 |

|
8,185 |

|
8,185 |

|

|
- Management |

|
_ ____0 |

|
0 |

|
___10,914 |

|
__10,914 |

|
__10,914 |

|

|
Total, Naval Petroleum Res. |

|
$20,272 |

|
$19,099 |

|
$19,099 |

|
$19,099 |

|
$19,099 |

|

|
|

|
|

|
|

|
|

|
|

|
|

|
 |

|
Total, Fossil Energy |

|
$888,545* |

|
$1,126,929 |

|
$1,055,477 |

|
$1,110,629 |

|
$1,097,003 |

|
 |

|
|

|
|

|
|

|
|

|
|

|
|

|
 |
|
* Congressionally-mandated reduction
|