|
Clean Coal Power Initiative
Fuels & Power Systems R&D
- Power Plant
Improvement Initiative
- Innovations for Exist.
Plants
- Low Emission Boiler Sys.
- Indirect Fired Cycle
- Gasification Comb Cycle
- Pres. Fluidized Bed
- Advanced Turbines
- Fuel Cells
- Sequestration R&D
- Fuels R&D
- Advanced Research
Subtotal,
Petroleum & Gas R&D - Oil Technology E&P
- Reservoir Life Extension
- Environ. Protection
- Processing Technology
- Ultra Clean Fuels
- Gas Technology E&P
- Gas Hydrates
- Infrastructure
- Processing Technology
- Environ. Protection
Total, Petroleum & Gas R&D
Other Research and Development
Program Direction, Plant & Capital Equip.
Prior Year Balances
Transfer from Clean Coal Balances
Transfer from SPR Petroleum Account
TOTAL, FOSSIL ENERGY R&D
CLEAN COAL TECHNOLOGY (New BA)
-Transfer to Elk Hills School Lands Fund
- Transfer to Clean Coal Power Initiative
- Deferral of Unobligated Balances
STRATEGIC PETROLEUM RESERVE
- Facilities and Operations
- Northeast Home Heating Oil Reserve
- Use of SPR Petroleum Account
TOTAL, STRATEGIC PETROLEUM RESERVE
NAVAL PETROLEUM & OIL SHALE RESERVES
ELK HILLS SCHOOL LANDS FUNDS
(By transfer from Clean Coal Technology)
ALTERNATIVE FUELS PRODUCTION
(Interest) |
$0
$94,791
20,102
0
5,997
35,134
12,175
30,936
52,584
18,746
23,423
30,137$324,025
$ 28,844
14,662
10,796
2,594
9,978
$ 14,221
9,938
8,110
10,146
2,614$111,903
$25,558
$83,977
-$4,000
-95,000
-12,000
$434,463
$170,980
0
0
-67,000
$103,980
$156,637
8,000
-4,000
$160,637
$ 1,596
0
-1,000
|
$150,000
$0
18,000
0
0
35,000
8,000
0
45,124
20,677
7,000
26,000$159,801
20,350
4,849
5,300
0
0
9,350
4,750
5,050
250
1,600$51,499
$15,700
$72,000
0
0
0
$449,000
$82,000
0
0
0
$82,000
$161,000
8,000
0
$169,000
$17,371
36,000
-7,961
|
$150,000
$ 0
22,500
0
0
40,000
8,000
18,500
48,124
32,177
25,000
26,000$220,301
31,350
13,949
10,700
0
0
19,550
9,800
8,050
250
2,600$96,249
$23,100
$89,350
0
0
0
$579,000
$82,000
-36,000
0
0
$46,000
$171,009
8,000
0
$179,009
$17,371
0
($36,000)
0
|
$150,000
$ 0
22,500
0
0
43,000
11,000
20,500
52,124
32,177
33,950
29,000$244,251
26,350
7,949
10,700
0
0
17,350
9,800
10,050
3,250
2,600$88,049
$28,340
$99,450
-6,000
-33,700
0
$570,390
$82,000
0
-33,700
0
$48,300
$161,009
8,000
0
$169,009
$17,371
36,000
0
|
$150,000
$ 0
23,500
0
0
43,000
11,000
18,500
58,124
32,177
32,200
28,000$246,501
32,350
12,949
10,700
0
0
20,500
9,800
10,050
2,250
2,600$101,109
$25,340
$99,450
-6,000
-33,700
0
$582,790
$82,000
0
-33,700
-40,000
$ 8,300
$171,009
8,000
0
$179,009
$17,371
36,000
0
|
