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Department of Energy

Summary of Fiscal Impact

Change in Budget Authority by Fiscal Year
(Dollars in Millions)
Recommendation
          1994   1995   1996   1997   1998   1999   Total     Change
                                                             in FTEs
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DOE01*:   cbe    cbe    cbe    cbe     cbe     cbe     cbe         0

DOE02*:   cbe    cbe    cbe    cbe     cbe     cbe     cbe         0

DOE03:    0.0   -60.0  -90.0  -120.0  -150.0 -150.0  -570.0    1,000

DOE04:    0.0     0.0    0.0     0.0     0.0    0.0    0.0         0

DOE05:    n/a     n/a    n/a     n/a     n/a    n/a    n/a         0

DOE06:    0.0  -445.0  -445.0  -420.0  -420.0  -420.0  -2,150.0    0

DOE07:    0.0   -72.0   -10.0   -10.0   -10.0   -10.0    -112.0    0

DOE08:    0.0    -3.9    -4.0    -4.1    -4.2    -4.3     -20    -35
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

Total     0.0  -580.9  -549.0  -554.1  -584.2  -584.3  -2,852    965

Change in Outlays by Fiscal Year (Dollars in Millions)
******************************************************

Recommendation
        1994     1995     1996     1997     1998     1999     Total 
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DOE01*:  cbe      cbe      cbe      cbe      cbe      cbe      cbe

DOE02*:  cbe      cbe      cbe      cbe      cbe      cbe      cbe

DOE03:   0.0    -36.0    -78.0   -108.0   -138.0   -138.0   -498.0

DOE04:   0.0      0.0      0.0      0.0      0.0      0.0      0.0

DOE05*:  n/a      n/a      n/a      n/a      n/a      n/a      n/a

DOE06:   0.0    -311.5   -431.7  -427.5   -420.7    -420.0  -2,011.4

DOE07:   0.0     -37.0    -10.0   -10.0    -10.0     -10.0     -77.0

DOE08:   0.0      -3.8     -3.9    -4.1     -4.2      -4.2     -20.2
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^

Total    0.0    -388.3   -523.6  -549.6   -572.9    -572.2  -2,606.6 

* NPR expects that there will be substantial fiscal benefits, some being indirect. Nevertheless, no specific estimates are presently available. cbe - cannot be estimated n/a - not appliable

Change in Revenues by Fiscal Year (Dollars in Millions)
*******************************************************
Recommendation
         1994     1995     1996     1997     1998     1999     Total
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
DOE01:   0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE02:   0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE03:   0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE04:  60.0    148.0    792.0    814.0    882.0    905.0    3,601.0
DOE05*:  0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE06:   0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE07:   0.0      0.0      0.0      0.0      0.0      0.0        0.0
DOE08:   0.0    -10.5    -10.6    -10.4    -10.5    -10.5      -52.5
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
Total   60.0    137.5    781.4    803.6    871.5    894.5    3,548.5

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