US Department of Energy FY2014 Proposed Budget
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Transcript of US Department of Energy FY2014 Proposed Budget
Department of EnergyFY 2014 Budget Request Overview
April 10, 2013
“Now is the time to reach a level of research and development not seen since the height of the Space Race. And today, no area holds more
promise than our investments in American energy.
After years of talking about it, we are finally poised to control our own energy future.”
- President Obama, 2013 State of the Union
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The Department of Energy $28.4 Billion FY 2014 Budget Request Funds Presidential Priorities
Applied Energy $4.7
Science$5.2
Environmental Cleanup $5.8
Nuclear Security$11.7
Other$1.0
Discretionary $ in Billions
3
0
200000
400000
600000
800000
1000000
1200000
14000001.3
.6
.2
Applied Energy
Nuclear Security
Science
Major FY14 Budget
Increases
All-of-the-above Energy Strategy
Cut oil consumption by
more than 2 million barrels a
day by 2025
Cut oil imports in half by 2020
Double renewable
energy production by
2020
Double energy productivity by
2030
4
Innovating for Energy Security and National Security
5
Provide strategic and
economic security against
disruptions in U.S. oil supplies
Develop advanced
reactor designs and
fuel cycle technologies
Enhance cyber security in the energy
sector
Invest in modernizing the electricity
grid
Modernize the nuclear
security enterprise
6
FY 2014 Budget Request: Applied Energy
Addressing Energy Challenges
7
• DOE’s FY 2014 Budget: Implementing the President’s all-of-the-above energy approach
• Invests in technologies that will grow the economy, stimulate clean energy job creation, improve air and water quality, and reduce greenhouse emissions
• Provides assistance to American entrepreneurs to commercialize the technologies that will lead to a new, clean energy economy
• Funds innovative projects to produce renewable energy and improve integration of renewable energy into the electric grid
Renewable Electricity Generation
• Solar• Wind• Water• Geothermal
Sustainable Transportation
• Vehicles• EV-Everywhere Grand
Challenge• Combustion Engine
R&D• Alternative Fuel Vehicle
Community Partner Projects
• Bioenergy• Fuel Cells
Energy Savings• Advanced Manufacturing• Building Technologies• Weatherization• Federal Energy
Management Program
8
Energy Efficiency and Renewable Energy - $2.8 billion
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Clean Coal R&D•Develop cost-competitive carbon capture and storage (CCS) technology
•Demonstrate commercial-scale CCS projects
•Improve efficiency of coal-based power systems; enable affordable CO2 capture, increase plant availability, and maintain the highest environmental standards
Oil & Gas R&D•Develop unconventional oil and gas resources (i.e., shale gas and hydrates) in an environmentally sustainable and safe manner
Petroleum Reserves•Provide “Emergency Stockpile” of crude oil to respond to potential disruptions in U.S. petroleum supplies
•Maintain one million barrel Northeast Home Heating Oil Reserve at full readiness
10
Fossil Energy - $638 million
Infrastructure Security and Energy Restoration•Stands up the Energy Resilience and Operations Center (E-ROC)
•Places DOE Energy Advisors in Federal Emergency Management Agency (FEMA) regional offices
• Improve efficiency of coal-based power systems; enable affordable CO2 capture, increase plant availability, and maintain the highest environmental standards
Cybersecurity •Supports Cybersecurity for Energy Delivery Systems
• Improve cybersecurity technologies and capabilities through research and development
•Enhances situational awareness•Further develops operational capabilities that strengthens cybersecurity protections
• Increases the resiliency of the Energy Sector
Clean Energy Transmission and
Reliability•Leverages the availability of data on the electric system to enhance transmission reliability and integration of renewable energy into the grid
•Expands the Energy Systems Predictive Capability to develop near real-time analysis of events that could impact energy reliability
11
Electricity Delivery and Energy Reliability - $169 million
Small Modular Reactors•NE made one selection (Nov 2012) and issued a second FOA (March 2013)
•The SMR program will provide $452M over 6 years
Strategy for the Management and Disposal of used Nuclear Fuel and High Level Radioactive Waste•Proposes financing reform•Provides $60 million for activities to lay the groundwork for design of an integrated waste management system and related research and development activities.
Changes within Radiological Facilities Management•Space and Defense Infrastructure moves to full cost recovery (-$65M)
12
Nuclear Energy - $735 million
• The ARPA-E request is $379 million, an increase of $104 million or 38% over the FY 2012 current level
• Invests to enable transformative breakthrough discoveries that have the potential to be brought to market scale in a wide array of energy technologies including energy storage, building technologies, energy deliver and grid modernization, transportation, carbon capture, and renewable energy technologies
• Funding for Transportation Systems seeks to create a diverse portfolio of technological options to reduce oil dependence and increase efficient use of domestic energy sources for transportation
• The request for Stationary Power Systems will develop advanced and efficient power generation through new sources and new production and delivery hardware
17 projects have attracted over $450 million in private sector follow-on funding after ARPA-E’s initial investment of approximately $70 million, spurred start-up company formation and fostered public partnerships
ARPA-E: Changing What’s Possible
13
• DOE’s Clean Energy Manufacturing Initiative
• Improve U.S. competitiveness in clean energy manufacturing
• Strengthen U.S. competitiveness through increased energy productivity
• Clean Energy Manufacturing Innovation Institute
Enhancing American Manufacturing
Since 2005, DOE has invested in the wind energy sector. Between 2005 and 2011, the U.S. wind market grew from approximately $2 billion to $9 billion, while the value of wind equipment installed in U.S. wind farms that was manufactured in the U.S. doubled from roughly 35% to 70%.
“Our first priority is making America a magnet for new jobs and manufacturing.”
- President Obama, State of the Union, 2013
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Race to the Top
15
• $200 million in one-time funding for a new Race to the Top for energy efficiency and grid modernization
• Supports the President’s goal of doubling energy productivity above 2010 levels by 2030
• Challenges States, local governments with public power, co-operatives, and tribes to implement effective policies to cut energy waste and modernize the grid
$135 million to support 5 existing Hubs
and 1 new Hub in “Electricity Systems”
Electricity Systems Hub: The Administration has requested $20 million to establish this hub to address fundamental science, technology, economic and policy issues that affect our ability to achieve a seamless and modernized grid
Fuels from Sunlight: Using the photosynthesis process to create energy directly from sunlight, and create a process that's economically viable
Modeling & Simulation for Nuclear Reactors: Developing a “virtual model" will address important questions about the operations of and safety basis for reactor(s)
Energy Efficient Buildings: Developing advanced building modeling tools and building one of the country’s first 3-D building design labs
Critical Materials: Addressing challenges across the entire life of each critical material including mineral processing, manufacture, substitution, efficient use, and end-of-life recycling
Advanced Battery and Energy Storage: Advancing more effective, lower cost and longer life energy storage technologies for electric and hybrid cars and the electricity grid
Energy Innovation Hubs
17
FY 2014 Budget Request: Office of Science
Investing in Science and Innovation to Keep America Competitive
18
“We don’t stand still, we look forward. We invent. We build. We turn new ideas into new industries. We change the way we can live our lives here at home and around the
world.”-President Obama, March 2013
•DOE’s Office of Science forms a crucial mainstay in U.S. leadership in science and a foundation of American innovation and prosperity
•Supporting research that led to over 100 Nobel Prizes during the past 6 decades—more than 20 in the past 10 years
•Supporting 25,000 Ph.D. scientists, graduate students, undergraduates, engineers, and support staff at more than 300 institutions
•Providing 45% of Federal support of basic research in the physical and energy related sciences and key components of the Nation’s basic research in biology and computing
18
• The Office of Science request is $5.152 billion
• Continues support for the Energy Frontier Research Centers which have proved enormously productive, generating 60 invention disclosures and 200 patents
• Continues efforts to maintain America’s lead and take maximum scientific advantage of computing capabilities
Delivering Scientific Discovery and User Facilities to Advance American Competitiveness
19
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FY 2014 Budget Request:
Nuclear Safety and Security
Reducing Nuclear Dangers17.6%
Managing the Nuclear Weapons Stockpile
22.5%
Strengthening the Science, Technology & Engineering Base
13.0%
Security5.8%
Modernizing the Infrastructure22.5%
Advancing Naval Nuclear Propulsion
10.7%
Legacy Contractor Pensions3.2%
Driving an Integrated and Effective En-terprise4.7%
21
NNSA FY 2014 Budget Request = $11.7 Billion
Modernizing the Nuclear Security Enterprise
22
• The Weapons Activities request is $7.9 billion, an increase of $311 million or about 9.1%
• Provides a strong basis for transitioning to a smaller nuclear stockpile that continues to be safe, secure, and effective
• Continues key stockpile initiatives including the W76 LEP, B61 LEP, W78/88-1 life extension study and the W88 ALT 370
• Supports the science, technology, and engineering base and modernizes key facilities to strengthen national security
• Reduces reliance on nuclear weapons and sustains confidence in the ability to certify the reliability without the use of underground nuclear testing
• Achieves savings through a synergy among science, engineering and technology development and life extension programs, and through management efficiencies
Preventing Proliferation of Nuclear Material and Weapons
23
As of the end of FY 2012, NNSA’s International Material Protection and Cooperation program had secured 218 buildings containing weapons-usable nuclear material and NNSA’s Global Threat Reduction Initiative had removed 3,462 kgs of vulnerable nuclear material to reduce the threat of nuclear terrorism.
• The Defense Nuclear Nonproliferation request is $2.1 billion, which will allow NNSA to continue to implement the President’s nuclear security agenda
• Secures or eliminates proliferation-sensitive materials
• Limits or prevents the spread of materials, technology, and expertise related to nuclear and radiological weapons and programs around the world
• Completes efforts to secure the most vulnerable nuclear materials by December 2013
• Supports implementation of the New START Treaty
• Provides funding to respond to nuclear or radiological incidents worldwide and advance nuclear counterterrorism and counter-proliferation goals
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Powering the Nuclear Navy
• The Naval Reactors request is $1.2 billion, an increase of $166 million or 15% above the FY 2012 current level
• Funds the core objective of ensuring the safe and reliable operation of the Nation’s nuclear fleet
• Continues reactor systems development for the replacement of the OHIO-class ballistic missile submarines, the Land-based Prototype Refueling Overhaul, and the recapitalization of NR’s used fuel handling infrastructure.
Advancing Responsible Environmental Cleanup
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In FY 2012, EM packaged a record high of 275 canisters of high level waste at the Defense Waste Processing Facility and successfully closed two waste tanks – the first since 1997 – at the Savannah River Site.
• The Environmental Management request is $5.6 billion• Enables EM to maintain a safe and secure posture in the EM
complex.
• Positions EM to meet its FY 2014 enforceable agreement milestones.
• Funds continued construction of two unique and complex radioactive tank waste processing plants.
• Supports disposal of transuranic and low level wastes generated by EM cleanup activities.
• Continues progress toward the goal of reducing EM’s geographic footprint 90% by 2015.
CA$11M
ID$377M
KY$332M
NV$65M
NM$444M
NY$90M
OH$188M
SC$1.3B
TN$427M
UT
WA$2.3B
$36M
EM’s FY 2014 Budget Request: Funding by Mission Area
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Radioactive Tank Waste$ 1,933M / 34%
Facility D&D$ 1,095M / 19%
Special Nuclear Materials and Used Nuclear Fuel**
$ 906M / 16%
Transuranic & Solid Waste
$ 804M / 14%
Soil and Groundwater$ 492M / 9%
Essential Site Services*
$ 392M / 7%
*Includes Program Direction, Program Support, TDD, Post Closure Administration and Community and Regulatory Support
**Includes Safeguards and Security
EM’s FY 2014 Budget Request - $5.622 Billion Total
Department of Energy’s FY 2014 Budget Request Invests $28.4 Billion in America’s Energy Future
27
The $1.75 billion net funding increase over FY 2012 improves the United State’s ability to:• Compete as a world leader in clean energy and
advanced manufacturing
• Create high-quality jobs
• Enhance our energy security
• Continue cutting-edge basic scientific R&D
• Respond to the threat of climate change
• Modernize the nuclear weapons stockpile and infrastructure
28
FY 2014 Budget Request: Backup Slides
29
FY 2014 Budget Request – Applied Energy Programs
(discretionary dollars in
thousands)FY 2012 Current
FY 2013 Annualized
CR
FY 2014 Request
FY 2012 vs. FY 2014
$ Change % Change
EERE 1,780,548 1,820,713 2,775,700 +995,152 +55.9%
OE 136,178 139,954 169,015 +32,837 +24.1%
FE 554,806 714,033 637,975 +83,169 +15.0%
NE 853,816 863,996 735,460 -118,356 -13.9%
ARPA-E 275,000 276,683 379,000 +104,000 +37.8%
Applied Energy Programs Total*
3,600,348 3,815,379 4,697,150 +1,096,802 +30.5%
*Total Includes $200 million in one-time FY 2014 Request funding for a new Race to the Top for energy efficiency and grid modernization
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(discretionary dollars in thousands)
FY 2012 Current
FY 2013 Annualized
CR
FY 2014 Request
FY 2012 vs. FY 2014
$ Change % Change
Science 4,934,980 4,903,461 5,152,752 +217,772 +4.4%
FY 2014 Budget Request – Office of Science
31
(discretionary dollars in thousands)
FY 2012 Current
FY 2013 Annualized
CR
FY 2014 Request
FY 2012 vs. FY 2014
$ Change % Change
Weapons Activities* 7,214,834 7,557,342 7,868,409 311,067 +9.1%
Defense Nuclear Nonproliferation
2,300,950 2,409,930 2,140,142 -160,808 -7.0%
Naval Reactors 1,080,000 1,086,610 1,246,134 +166,134 +15.4%
Office of the Administrator
410,000 412,509 397,784 -12,216 -3.0%
NNSA Total 11,005,784 11,466,391 11,652,469 +304,177 +5.9%
Environmental Management
5,710,408 5,745,384 5,621,688 -88,720 -1.6%
*For Weapons Activities, the FY 2014 Request is compared against the FY 2013 Annualized Continuing Resolution level.
FY 2014 Budget Request – NNSA and EM