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You are here:  About the Organization > Our Budget > FY2004 Budget

Our Budget for Fiscal Year 2004


  Download Detailed Budget Table 

 

SUMMARY

(DOLLARS IN THOUSANDS)

FY2003

FY2004

Approps

Request

House

Senate

Final

RESEARCH AND DEVELOPMENT

President's Coal Research Initiative
- Clean Coal Power
   Initiative
- FutureGen Project
- 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

U.S./China Energy & Environmental Ctr.

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 Research and Development
Program Direction, Plant & Capital Equip.
Prior Year Balances/Other Offsets

TOTAL, RESEARCH AND DEVELOPMENT

CLEAN COAL TECHNOLOGY
Advance Appropriations from 1986-93 Prog.

STRATEGIC PETRO. & HTG OIL RESERVES
- SPR Facilities
- Management
- SPR Petroleum Account
Subtotal, Strategic Petroleum Reserve

Northeast Home Heating Oil Reserve

TOTAL, STRATEGIC PETROLEUM AND HEATING OIL RESERVES

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

 

 




$149,025

----

22,056

44,360

10,332

16,889
39,939
31,196
32,935
$346,732

 



3,477
9,935
13,412
33,779
60,603
3,005
$ 63,608


---





23,248
8,941
9,836

23,298
9,438
8,991
2,663
2,623

$ 89,038


$ 27,277

94,183

0



$620,838


$-47,000






157,823
13,909
1,955
174,856



5,961


$180,856





$ 17,715
36,000

$ 53,715

 




$130,000

----

22,000

51,000

---

13,000
62,000
5,000
37,500

$320,500





10,000
6,000
5,000
23,500
44,500
2,500
$ 47,000


---





2,000
5,000
8,000

14,000
3,500
0
6,555
2,500

$ 41,555


$28,465

95,785

-19,000



$514,305


$ 87,000






158,979
16,102
-5,000
170,081



5,000


$175,081





$ 16,500
72,000

$ 89,500

 




$130,000

----

22,000

51,000

5,000

13,000
40,800
30,560
36,500
$328,860





10,000
9,000
13,000
35,500
67,500
2,500
$ 70,000


---





17,200
7,000
8,000

19,480
5,500
9,000
0
2,500
$68,680


$30,515

110,785

0



$609,290


$  1,000






158,979
16,102
    ----
175,081



5,000


$180,081




$ 20,500
 36,000

$ 56,500

 




$130,000

----

24,000

51,000

3,000

13,000
39,800
24,910
36,500
$323,592

 



10,000
11,000
8,000
33,500
62,500
2,500
$ 65,000


---





17,680
7,000
9,836

20,840
9,500
9,050
0
2,500

$ 76,406


$ 28,965

98,551

0



$593,514


$-10,000






156,979
16,102
     ---
173,081



5,000


$178,081





$ 17,947
36,000

$ 53,947

 




$170,888

8,942

21,858

50,671

4,968

12,916
40,536
31,406
38,441
$380,626

 



9,935
10,929
12,916
35,271
69,051
2,484
$ 71,535


994





18,559
6,955
9,772

22,335
9,439
8,992
0
2,484

$ 78,536


$ 31,261

113,811

0



$676,763


-185,000






155,965
15,998
     ---
171,963



4,968


$176,931





$ 18,101
36,000

$ 54,101

TOTAL, FOSSIL ENERGY

$809,641

$869,886

$846,871

$815,542

$722,795

 Page owner:  Fossil Energy Office of Communications
Page updated on: February 05, 2006 

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