Caveat: These budget numbers are believed to be broken down in an inclusive, meaningful and fair manner for comparison purposes. It is recognized that other breakdowns may produce other numbers, which can be compared to this version at the PBS Subtotal or Grand Total level. Al Brooks, Norm Mulvenon (Citizens' Advisory Panel/Local Oversight Committee)
 

ORO EM Budget History	FY95	FY96	FY97	FY98	FY99	FY95-99	FY00	FY00	FY00
Step in budget process  (1, 2)	A/R	A/R	A/R	A/R	HQ-Al	Change	ORO to HQ	HQ to OMB	Pres. Budg.
WM (Defense & NonDef.)	244	197	164	164	120*		159	149	132
ER (Defense & NonDefense)	123	121	110	116	120*		124	124	127
ER (D&D w/o U & Th) (3, 4)	260	236	176	190	205		271	244	210
Nuclear Materials Facilities Stabilization	10	16	14	10	10		15	8	10
WSSRAP Weldon Springs	42	58	64	66	63		68	68	52
PBS Subtotal	678	628	528	547	518		637	593	531
Privatization	0	0	80	5	33		92	32	32
ORO Administration  [16.7] Technical Development [33.6] (5)	51	61	61	50	50		50	50	50
ORO EM Grand Total	729	689	669	602	602		779	675	613
Annual Percent Change	---	-5.5	-3.0	-9.9	0.0	-17.4
DOE EM History (6)	6236	5993	5917	5849	5830		6287	6270	5929
Annual Percent Change	--	-3.9	-1.3	-1.1	-0.3	-6.5

Notes:

1. The budget sequence comprises the following steps: OMB/HQ Guidance to ORO; ORO to HQ; HQ to OMB; OMB Passback; Pres. Budget to Congress; House or Senate Markup; Congress to HQ (Appropriation); HQ to ORO Allocation, Allocation Received. Any of the forgoing steps produces interim numbers which can be a "budget"
2. Basis: FY95-98 Allocation Received; FY99 HQ Allocation; FY00-ORO - HQ Request ; FY01 - OMB/HQ Guidance
3. The FY99 ER D&D includes the $10MM reprogrammed during FY98 to be spent in FY99
4. The FY99 ER D&D includes the $15MM from USEC generated in FY98?
5. ORO EM Administrative and Technology Development breakdown is approximate for FY99
6. FY95 includes $500 million of DP funding at Savannah River transferred to EM

These data summarize annual budget evolution through it various steps. The data is consistent  with the PBS subtotals shown above.
 

Year	OMB/HQ-G	ORO to HQ	HQ to OMB	Presidential Budget	HQ Allocation	Allocation. Received
FY95						678
FY96	803	962	808	690	617	628
FY97	689	944	621	579	543	528
FY98	536	637	569	569	537	547
FY99	536	602	582	563	518(4)
FY00	539	637	583	531
FY01	530
FY02

A/R = Actual Received
D&D = Decommissioning and Decontamination.
DOE = Department of Energy
DP = Defense Programs
EM = Environmental Management
ER = Environmental Restoration
FUSRAP = Formerly Utilized Sites Remedial Action Program - now administered by the US Army Corps of Engineers. FUSRAP is usually taken out of any history in order to establish a more accurate baseline.
FY = Fiscal Year
HQ = DOE Headquarters in Washington, D.C.
HQ-Al = Headquarters Allocation
HQ-G = Headquarters Guidence
National Programs = Technology Development only. ORO gives input, but DOE HQ assigns the funds.
NMFS = Nuclear Material Facility Stabilization - This is a DOE Headquarters administered program which handles facility exchanges between Defense and EM.
OMB = Office of Management and Budget
ORO = Oak Ridge Operations
ORO EM Administrative = Federal Staff expenses (salary, travel, etc.) for Oak Ridge EM only. Also known as Program Direction
PBS = Project Baseline Summary. Includes a project description, milestones, performance measures, validation parameters, budget, costs, risk assessment, and other factors.
Privatization = purchase of an end product or a service such as treated waste, waste disposal, services such as power, or decontaminated/decommissioned facility. The contractor is selected via an open fixed price competition, which must cost significantly less than traditional contracts (i.e. M&O). The contractor is responsible for completing and finishing the work to deliver the product/service. The contractor is not paid unless the product or service is delivered to DOE in accordance with contract requirements.
Uranium/Thorium = Payment to uranium mine workers in the West
WM = Waste Management
WSSRAP = Weldon Springs in Missouri (Weldon Springs Site Remedial Action Program)