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DOE's Fossil Energy Budget - Fiscal Year 2012


New!

Learn more about the new Coal Program budget structure slated to begin in FY 2012


 (Dollars in
 Thousands)


FY2012



 

Request


House


  Senate 


    Final*    


 

 Coal Technology          

   
 
 
                   

 - CCS Demonstrations


$0


$0


$0


$0


   > Clean Coal Power Initiative

0

0

0

0

   > FutureGen 2.0

0

0

0

0

   > Industrial CCS

0

0

0

0


 - CCS and Power Systems


 
 
 
 

   > Carbon Capture






       - Post-Combustion Capture

$55,535

$55,535

$55,535

$55,495

       - Pre-Combustion Capture

$13,403

$13,403

$13,403

$13,403


   > Carbon Storage


 





       - Regional Carbon Sequestration
         Partnerships

$83,257

$83,257

$83,257

$83,190

       - Geologic Storage

$14,978

$14,978

$14,978

$14,978

       - Monitoring, Verification, Accounting
         and Assessment

$6,738

$6,738

$6,738

$6,738

       - Carbon Use and Reuse

$778

$778

$778

$778

       - Focus Area for Carbon 
         Sequestration Science

$9,726

$9,726

$9,726

$9,726


   > Advanced Energy Systems


 





       - Advanced Combustion Systems

$10,699

$16,000

$10,699

$15,942

       - Gasification Systems

$38,905

$39,000

$38,905

$39,000

       - Hydrogen Turbines

$14,589

$15,000

$14,589

$15,000

 

       - Coal and Coal Biomass to Liquids

$0

$10,000

$0

$5,000

       - Solid Oxide Fuel Cells

$0

$25,000

$0

$25,000


   > Crosscutting Research 


 




       - Plant Optimization Technology

$8,000

$0

$8,000

$13,663

       - Coal Utilization Science

$25,200

$0

$25,200

$25,171

       - Energy Analyses

$4,950

$0

$4,950

$4,950

       - University Training and Research

$3,250

$0

$3,250

$4,000

       - International Activities

$1,350

$0

$1,350

$1,350

    > NETL Coal Research & Development

$0

$0

$0

$35,011


 - Subtotal, CCS and Power Systems


$291,358


$289,415


$291,358


$368,395



 


 
 
 
 

 Total, 
 Coal Technology


$291,358 


$289,415


$291,358


$368,395



 Natural Gas Technologies


$0


$15,000


$0


$14,991



 
 
 
 
 

 Unconventional Fossil Energy
 Technologies


$0 


$0


 

$0


$4,997



 


 
 
 
 

 Program Direction


$159,233


$120,847


$151,729


$119,929



 


 
 
 
 

 Plant & Capital Equipment


$16,794


$16,794


$16,794


$16,794



 
 Environmental Restoration


$7,897


$7,897


$7,897


$7,897



 
 Congressionally Directed
 Priorities


$0 


$0


$0


$0



 
 Cooperative R&D


$0 


$0 


$0


$0



 
 Special
 Recruitment Prog.


       $700 


  $700 


  $700 


 

$700



 


 
 
 
 
 

 Use of Prior Year 
 Balances

 

-23,007

 

-23,007

 

-23,007

 

$0 

 

 Rescission of Prior Year 
 Balances
 


$0 


  $0 


-$187,000 


 -$187,000 



 Total, Research
 & Development


$452,975 


$427,646 


$258,471 


$346,703



 Strategic Petroleum
 Reserve


 
 
 
 

 - Facilities Development &
   Operations


$192,704 


$192,704 


$192,704 


$192,704 



 - Expansion



0


0


0


 - Use of Prior Year Balances

  -$71,000 

            0

            0

             0


 Total, Strategic
 Petroleum Reserve


$121,704 


$192,704


$192,704


$192,704



 


 
 
 
 

 Northeast Home
 Heating Oil Reserve

 

 - Operation and maintenance

$10,119

$10,119

$10,119

$10,119

 - Excess balances

-$79,000

$0

$0

$0

Total, Northeast Home Heating
    Oil Reserve

-$68,881

$10,119

$10,119

$10,119


 Naval Petroleum
 Reserves


 
 
 
 

 - Production and operations


$5,480 


$5,480 


$5,480 


$5,480 



 - Management


  $9,429 


  $9,429 


  $9,429 


  $9,429 



 Total, Naval
 Petroleum Res.


$14,909 


$14,909 


$14,909 


$14,909 



 


 
 
 
 

 Total, 
 Fossil Energy


$520,707 


$645,378


$476,203


$564,435



 


 
 
 
 

 * FY 2012 Enacted Budget with Pay Freeze

 

 

 Page owner:  Fossil Energy Office of Communications
Page updated on: February 13, 2012 

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