Office of Science FY 2000 Congressional Budget Request

Office of Science FY 2000 Congressional Budget Request 1000 ($ in Millions) 800 FY 1999 FY 2000 $888. 1 900 $799. 5 $695. 5 $697. 1 700 600 500 $436. 7 $411. 2 $46. 8 400 $334. 6 $342. 9 $389. 9 300 $222. 6 200 $198. 9 $157. 5 100 0 $21. 3 BES BER Basic Biological & Energy Environmental Sciences Research FES CTR Fusion Computational Energy & Technology Science Research HEP High Energy Physics NP Nuclear Physics MELFS Multiprogram Energy Labs. Facilities Support One Time Projects FY 99 Base 7/30/99

Office of Science Budget History Program Basic Energy Sciences Fusion Energy Sciences High Energy Physics Nuclear Physics Biological and Environmental Research Computational and Technology Research Multiprogram Energy Labs-Facilities Support & Energy Research Analyses Program Direction Subtotal General Reduction for Use of Prior Year Balances Superconducting Super Collider Total Percent Change from Prior Year Technical Information Management (Dollars in Millions) FY 98 FY 99 FY 00 651. 8 217. 3 668. 6 314. 7 395. 7 146. 8 799. 5 222. 6 695. 5 334. 6 436. 7 157. 5 888. 1 222. 6 697. 1 342. 9 411. 2 198. 9 22. 7 44. 5 22. 3 49. 8 22. 3 52. 3 2, 542. 8 - 15. 3 - 35. 0 2, 718. 5 - 13. 0 - 7. 6 2, 835. 4 - $2, 492. 5 $2, 697. 9 $2, 835. 4 Approp. 10. 0 Approp. Request + 8% + 5% 8. 4 9. 1 7/30/99

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Significant Program Shifts FY 1999 to FY 2000 $ in Millions FY 2000 D 888. 1 +88. 6 130. 0 214. 0 +84. 0 0. 0 - 4. 0 . . . . 384. 0 366. 4 -17. 6 7. 8 19. 5 +11. 7 Combustion Modeling …………. . . … 0. 0 6. 8 +6. 8 FY 1999 Appropriation ……………………. ……. . 799. 5 FY 2000 Request …………………. . < Spallation Neutron Source. . . . < Construction of the Combustion Research Facility Phase II < Core research program < Climate Change Technology Initiative . . . . < Scientific Simulation Program < Science education …………………………. < Facilities utilization 0. 0 1. 9 +1. 9 . . . . 257. 4 263. 1 +5. 7 16. 4 +0. 1 < SBIR/STTR ……………………………… Total 16. 3 +88. 6 7/30/99

BES Budget Trends 7/30/99

Materials Sciences Division Budget Trends 7/30/99

DOE is the Materials Science Agency Materials R&D Expenditures by Agency 1998 1. Energy 1999 591. 6 (35%) 1. Energy 780. 9 (42%) 2. DOD (19%) 324. 6 2. DOD (18%) 332. 1 3. NSF (19%) 321. 5 3. NSF (17%) 326. 7 174. 3 (10%) 4. HHS (8%) 155. 7 4. NASA 5. HHS (9%) 146. 2 6. DOC (4%) 67. 5 7. USDA 57. 4 (3%) 8. (FY DOT 12. 1 Dollars in Millions 98 Approp. /FY 99 Request) Source: Draft Mat. Tec (1%)Report (NIST) 4. NASA 6. DOC (3%) 7. USDA 8. DOT (1%) 141. 9 (8%) 65. 6 57. 4 (3%) 10. 4 7/30/99

Abbreviations BA OBS BO CRB OMB FY AFP CID B&R FMIS FTP PY CY BY PR WAS FTE GPP GPE OE CE PL Budget Authority Obligations Budget Outlays Corporate Review Budget Process Office of Management and Budget Fiscal Year Approved Funding Program Contract Identification Number Budget and Reporting Classification Financial Management Information System Field Task Proposal Prior Year Current Year Budget Year Procurement Request Work Authorization System Full Time Equivalent (Staffing) General Plant Projects General Purpose Equipment Operating Expenses Capital Equipment Plant (Construction) 7/30/99

Definitions Budget Authority The amount of funds authorized and appropriated by Congress for the year. Obligations The amount of funds obligated (or planned for obligation) in the current year (may be greater than or less than B/A). Budget Outlays The amount of funds actually dispersed from the Treasury to make payments to contractors. Costs The amount of work performed, irrespective of whether payment has been made by the Treasury. Unobligated Balances Amount of prior year budget authority that has not been obligated to a contractor (this is typically reallocated for use in the following year). Prior Year Deobligations Funds from an old contract action that are deobligated when contract is closed out (these funds are returned to the CFO’s allotment for use on other DOE needs; not necessarily to the Office of Science). Uncosted Obligations Amount of funds provided (obligated) that have not been 7/30/99

The DOE/SC Budget Cycle 7/30/99

The DOE/SC Budget Cycle FY 1999 FY 2000 FY 2001 7/30/99

DOE, SC, and BES Funding at Selected DOE Laboratories FY 1998 Appropriation (dollars in thousands) 1, 300, 000 1, 200, 000 1, 100, 000 1, 000 5 SC Multiprogram Labs* DOE (x/SC) ANL, BNL, LBNL, ORNL, PNNL Energy Research (x/BES) DOE: $ 1, 535 million SC: $ 965 million (63%) BES: $ 397 million (26%) BES 900, 000 800, 000 700, 000 600, 000 500, 000 Future 400, 000 300, 000 200, 000 100, 000 ANL* ORNL* BNL* LBNL* SNL w/SNS SC Multiprogram Labs: ANL, BNL, LBNL, ORNL, PNNL Data from the FY 1998 column of the FY 1999 DOE Budget Request http: //www. cfo. doe. gov/budget/99 budget/index. htm LANL SLAC Ames PNNL* LLNL NREL INEEL ORISE PPPL TJNAF 15 DOE National Laboratories - in order of BES funding level 7/30/99

BES Research & Facility Ops Funding at Selected DOE Laboratories 130, 000 120, 000 REDC 110, 000 100, 000 HFIR 90, 000 APS 80, 000 60, 000 40, 000 ALS NSLS 50, 000 HFBR 70, 000 SNS (MS) 30, 000 10, 000 SSRL CRF 20, 000 LANSCE FY 1998 Appropriation (dollars in thousands) CRF II Construction ($7. 0 M) Facilities Operations ($252. 0 M) Facilities General Reduction ($1. 6 M) Materials Sciences /SNS ($23. 0 M) Materials Sciences ($172. 8 M) Chemical Sciences ($128. 7 M) Engineering & Geosciences ($40. 2 M) Energy Biosciences ($26. 7 M) IPNS 140, 000 Off Site ANL ORNL BNL LBNL SNL LANL SLAC Ames PNNL LLNL NREL INEEL ORISE PPPL TJNAF 15 DOE National Laboratories FY 1998 Appropriation -- $651, 816 K - in order of overall BES funding level 7/30/99

BES Research Funding at Selected DOE Laboratories 75, 000 $ 138, 777 k GPP/GPE ($16. 5 M) EPSCo. R ($6. 8 M) Spallation Neutron Source (SNS) Research ($23. 0 M) Solid State Physics x/SNS ($65. 2 M) Metal and Ceramic Sciences ($72. 3 M) Materials Chemistry ($24. 0 M) Fundamental Interactions ($59. 2 M) Molecular Processes ($53. 0 M) Geosciences ($23. 3 M) Engineering ($16. 9 M) Energy Biosciences ($26. 7 M) 65, 000 60, 000 Materials Sciences SNS (MS) FY 1998 Appropriation (dollars in thousands) 70, 000 55, 000 50, 000 Chemical Sciences 45, 000 40, 000 35, 000 1/2 X 30, 000 25, 000 20, 000 LANSCE Upgrade ($4. 5 M) 15, 000 10, 000 5, 000 0 Off Site ANL ORNL BNL LBNL SNL LANL SLAC Ames PNNL LLNL NREL INEEL ORISE PPPL TJNAF 15 DOE National Laboratories - in order of overall BES funding level FY 1998 Appropriation -- $391, 265 K 7/30/99