Work Authorization System Order

U.S. Department of Energy

ORDER

Washington, D.C.

DOE O 412.1A
Approved: 4-21-05

This directive was reviewed and certified as current and necessary by Susan J. Grant,
Director, Office of Management, Budget and Evaluation/Chief Financial Officer, 4-21-05.
SUBJECT:

WORK AUTHORIZATION SYSTEM

1.

OBJECTIVES. To establish a work authorization and control process for work
performed by designated site and facility management contractors, and other contractors
as determined by the procurement executive, consistent with the budget execution and
program evaluation requirements of the Department of Energy’s (DOE’s) Planning,
Programming, Budgeting, and Evaluation process.

2.

CANCELLATIONS. DOE O 412.1 Work Authorization System, dated 4-20-99.
Cancellation of a directive does not, by itself, modify or otherwise affect any contractual
obligation to comply with such a directive. Cancelled directives that are incorporated by
reference in a contract remain in effect until the contract is modified to delete the
references to the requirements in the cancelled directives.

3.

APPLICABILITY.
a.

Primary DOE Organizations, Including National Nuclear Security Administration
(NNSA) Organizations. Except for the exclusions in paragraph 3c, this Order
applies to all Primary DOE Organizations that direct work to be performed by site
and facility management contractors and other contractors determined by the
procurement executive. (See Attachment 1 for a complete list of Primary DOE
Organizations.) This Order automatically applies to Primary DOE Organizations
created after it is issued.
The Administrator of NNSA shall assure that NNSA employees and contractors
comply with their respective responsibilities under this Order.

b.

Site/Facility Management Contractors. This Order will be applicable to
contractors by provisions within the Department of Energy Acquisition
Regulation (DEAR).

c.

Exclusions.
(1)

Facilities and activities of the NNSA Office of Naval Reactors and
Bonneville Power Administration are excluded from the requirements of
this Order.

(2)

Work involving reimbursable work for others and services, products, or
materials regularly produced for sale at scheduled rates under DOE
programs (e.g., routine irradiation services, radioisotopes, production or
transmission of electricity) are excluded from the requirements of this
Order.

AVAILABLE ONLINE AT:
http://www.directives.doe.gov

INITIATED BY:
Office of Procurement and Assistance Management

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4.

DOE O 412.1A
4-21-05
REQUIREMENTS.
a.

b.

Authorizations and deauthorizations for all DOE funded work must be
documented in work authorizations. [Paperless generation and electronic transfer
are preferred (see Attachment 2 for sample format).]
(1)

A program office may request a contractor to use a suggested standard
work proposal (Attachment 3) to provide information for program
planning, budget formulation, or documentation of part or all of a work
assignment.

(2)

A site and facility management contractor may use a work proposal to
propose work to a program office (see Attachment 3 for sample format).

At a minimum, each work authorization will contain the following information:
(1)

project title and reference to work proposal number, if applicable;

(2)

Headquarters programmatic point of contact, organization, and telephone
number;

(3)

Headquarters budget point of contact, organization code, and telephone
number;

(4)

responsible program;

(5)

responsible program Secretarial Officer;

(6)

responsible field organization;

(7)

responsible contracting officer if different from 4b(6) above;

(8)

site/facility management contractor name, point of contact, and telephone
number;

(9)

work authorization number (see paragraph 4c below), with revision
number if applicable;

(10)

budget and reporting code and funding level;

(11)

dates for performance period, work start, and work completion;

(12)

statement of work (see paragraph 4d below);

(13)

reporting requirements, including (a) project management or status reports
and (b) reports or publications for the purpose of informing DOE, the

DOE O 412.1A
4-21-05

3
scientific community, and the public of the project results (e.g., scientific
advances or technical progress); and

(14)

Headquarters, field organization, contractor, and if involving changes to
scope, schedule, or funding, contracting officer signature blocks.

c.

Each work authorization must have a unique, standardized identification number,
which must remain unchanged for the total life of the work assignment.

d.

The statement of work will include the following information as appropriate:

e.

f.

(1)

detailed statement of work to be performed or reference to a work
proposal, project plan, or similar document describing the scope of work
in detail;

(2)

required milestone dates;

(3)

deliverables, including technical information as required by DOE
O 241.1A, Scientific and Technical Information Management, dated
4-9-01; and

(4)

associated performance-based indicators/targets consistent with DOE
G 120.1-5, Guidelines for Performance Measurement, dated 6-30-96, and
any additional guidance that will assist the contractor in the performance
of the work.

DOE field organizations (contracting officers) must receive a work authorization
signed by the appropriate Primary DOE Organization, who must review and
approve the work as acceptable for the contractor before obligating funds for the
contract.
(1)

Program offices may delegate some of the program managers’
responsibilities and authorities to DOE field organizations (e.g.,
assignment of tasks and/or distribution of funds to contractors under their
cognizance).

(2)

When responsibilities have been delegated, the field organization is
responsible for preparing and issuing the work authorization.

A signed copy of each work authorization accepted by the contractor must be
forwarded to DOE (preferably electronically) as evidence of acceptance of the
authorized work.
(1)

If the authorization does not change scope, schedule, or cost (e.g.,
incremental funding), then contractor signatures are not necessary. (Note,
however, that if any changes are made, this information should still be
forwarded to DOE as noted above.)

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DOE O 412.1A
4-21-05
(2)

g.

h.

5.

Work is not authorized to commence until the contractor receives both
funding (via a signed contract modification) and the related work
authorization.

Funding guidance necessary to support work authorizations will be provided
through the existing approved funding program (AFP) process.
(1)

The contractor retains the flexibility to manage individual tasks within the
work assignment.

(2)

Manpower and dollars may be shifted, as necessary, subject to
Government imposed constraints and program office direction.

Authorizations for work planned in the current fiscal year are to be issued by the
beginning of the fiscal year to the maximum extent possible.
(1)

Work authorizations should be transmitted to the field promptly following
the issuance of the advice of allotment by the Office of Management,
Budget and Evaluation.

(2)

Paperless generation and electronic transfer are preferred.

RESPONSIBILITIES.
a.

Under Secretaries. Establish DOE policy for assignment and control of work
authorization for designated site and facility management contractors.

b.

Primary DOE Organizations.

c.

(1)

Inform other DOE organizations of restrictions or constraints on the use of
facilities under their cognizance.

(2)

Recommend to the cognizant Under Secretary appropriate changes in the
policies for work authorization for designated site and facility
management contractors.

Program Secretarial Officers.
(1)

Provide general approval of work to be accomplished under the provisions
of this Order, normally as part of institutional planning, budget
formulation or execution, or similar processes. (Approval of specific
work authorizations and associated documentation may be delegated.)

(2)

Prepare work authorizations in accordance with paragraph 4, aggregating
related work assignments at the highest appropriate level.

DOE O 412.1A
4-21-05

d.

5

(3)

To the maximum extent possible, issue full annual funding and associated
work authorizations to site and facility management contractors as early in
the fiscal year as possible.

(4)

Ensure work to be assigned by work authorization—
(a)

is appropriate for performance by a contractor;

(b)

has clearly articulated requirements and technically and
programmatically adequate documentation; and

(c)

will be performed in a manner compliant with the terms and
conditions of the contract, including security and environmental,
safety, and health (ES&H) requirements.

(5)

As needed, revise and issue work authorizations to DOE field
organizations and request necessary AFP changes through the Chief
Financial Officer in accordance with established procedures for
administrative control of funds.

(6)

Transmit work authorizations to the field promptly after submission of the
AFP to the Chief Financial Officer.

(7)

Ensure that formal agreement is reached with DOE field organizations
anytime they are delegated technical assessment or technical oversight and
control of work assignments.

(8)

Monitor performance and reports submitted by contractors, unless this
function is delegated, to ensure contractors comply with all work
requirements defined in their contracts, including the statement of work,
reporting requirements, documentation, data, cost management, work
products, milestone schedules and deliverables.

DOE Field Organizations.
(1)

(2)

Ensure work to be assigned by work authorization—
(a)

is within the contracting officer’s representative’s (COR’s)
delegated authority and

(b)

is not duplicative of other ongoing work under the contractor’s
responsibility.

Ensure work performed by contractors does not violate constraints on use
of DOE-controlled facilities and is carried out in a manner that protects
the workers, the public, and the environment against ES&H hazards and
safeguards and security risks arising from the performance of contract
work.

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DOE O 412.1A
4-21-05

e.

6.

(3)

Ensure work authorization requirements have been satisfied before
authorization to proceed and that the contractor has a clear understanding
of what is required by the sponsoring program office before work
commences.

(4)

Review all work authorizations under their cognizance to ensure they are
appropriate for performance; within mission; and for institutional plans as
applicable, within scope and agreed to general levels of effort.

(5)

Issue and revise work authorizations for assigned work if the assignment
decision has been delegated.

(6)

Ensure the contractor provides a signed copy of the work authorization
and all required reports to Program Secretarial Officers as required.

(7)

Monitor performance and reports submitted by contractors to ensure that
work performed and costs incurred conform to work authorizations issued.

(8)

Authorize work in accordance with the AFP, programmatic guidance,
contract-specific COR appointment letters, and established procedures for
administrative control of funds.

(9)

Ensure costs related to work authorizations can be adequately tracked
before issuing authorizations.

(10)

Review work proposals prepared by contractors for consistency with
program and other guidance.

(11)

Transmit work proposals, with any comments and recommendations, to
program offices in accordance with program guidance and budget time
frames issued by the Chief Financial Officer.

(12)

Ensure contractors provide technical information to the Director of
Scientific and Technical Information in accordance with reference 7d
below.

(13)

Perform contract oversight activities in accordance with the
contract-specific COR appointment letter.

Office of Management, Budget and Evaluation. Performs tasks of an accounting
and budgetary nature associated with the process described in this Order such as
issuing allotments, AFPs, and financial reports.

DEFINITIONS. Please refer to the DOE glossary on the Internet at
http://www.directives.doe.gov/pdfs/doegeninfo/draft/glossary.pdf for definitions.

DOE O 412.1A
4-21-05
7.

7

REFERENCES.
a.

Title XXXII of P.L. 106-65, National Nuclear Security Administration Act, dated
October 5, 1999, as amended.

b.

DOE G 120.1-5, Guidelines for Performance Measurement, dated 6-30-96,
provides guidance on performance measurement in DOE.

c.

DOE O 130.1, Budget Formulation, dated 9-29-95, establishes policy provisions
and defines roles and responsibilities of Departmental organizations and
contractors participating in the Department’s annual budget formulation process.

d.

DOE O 135.1, Budget Execution—Funds Distribution and Control, dated
9-30-95, describes DOE systems, policies, and assignment of requirements for
control of the budget execution process.

e.

DOE O 241.1A, Scientific and Technical Information Management, dated 4-9-01,
provides guidance concerning the reporting and dissemination of technical
information. Scientific and technical information resulting from work funded by
DOE is to be made broadly available to the scientific community and the public,
within appropriate adherence to statutorily mandated protections.

f.

DOE P 450.4, Safety Management System Policy, dated 10-15-96, provides for a
formal process to plan, perform, assess, and improve the safe conduct of work.

g.

DOE P 450.5, Line Environment, Safety and Health Oversight, dated 6-26-97,
provides policy for DOE line management oversight of ES&H.

h.

DOE O 452.1B, Nuclear Explosive and Weapon Surety Program, dated 8-6-01,
establishes requirements and responsibilities for the DOE Nuclear Explosive and
Weapon Surety Program to ensure adequate safety, security, and control of
nuclear explosives and nuclear weapons.

i.

DOE O 452.2B, Safety of Nuclear Explosive Operations, dated 8-7-01, establishes
requirements and responsibilities for ensuring the safety of both routine and
planned DOE nuclear explosive operations and associated activities and facilities.

j.

DOE O 452.4A, Security and Control of Nuclear Explosives and Nuclear
Weapons, dated 12-17-01, establishes DOE, including NNSA, requirements and
responsibilities to prevent the deliberate unauthorized use of U.S. nuclear
explosives and U.S. nuclear weapons.

k.

DOE/NNSA Weapon Quality Policy (QC-1) Development and Production
Manual Technical Business Practices.

l.

DOE O 470.1, Safeguards and Security Program, dated 9-28-95, provides
requirements and responsibilities for the appropriate protection levels against

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DOE O 412.1A
4-21-05
unauthorized access; theft, diversion, loss of custody, or destruction of nuclear
weapons or components; espionage; loss or theft of classified matter or
Government property; and other hostile acts that impact national security, the
health and safety of employees, the public, or the environment.
m.

8.

DOE O 534.1B, Accounting, dated 1-6-03, establishes requirements for financial
management of cash, advances, receivables, inventories, and investment of funds;
accountability for plant and capital equipment; current and long-term liabilities;
and accounting for equity revenues, collections, expenses, and reimbursable work
performed by DOE on behalf of Federal and non-Federal entities.

CONTACT. For assistance, contact the Office of Procurement and Assistance
Management, 202-586-8182.
SAMUEL W. BODMAN
Secretary of Energy

DOE O 412.1A
4-21-05

Attachment 1
Page 1 (and Page 2)

PRIMARY DOE ORGANIZATIONS,
AND BY AGREEMENT THE NATIONAL NUCLEAR SECURITY ADMINISTRTION,
TO WHICH DOE O 412.1A IS APPLICABLE
Office of the Secretary
Office of the Chief Information Officer
Office of Civilian Radioactive Waste Management
Office of Congressional and Intergovernmental Affairs
Office of Counterintelligence
Departmental Representative to the Defense Nuclear Facilities Safety Board
Office of Economic Impact and Diversity
Office of Electricity and Energy Assurance
Office of Energy Efficiency and Renewable Energy
Energy Information Administration
Office of Environment, Safety and Health
Office of Environmental Management
Office of Fossil Energy
Office of General Counsel
Office of Hearings and Appeals
Office of Independent Oversight and Performance Assurance
Office of Inspector General
Office of Intelligence
Office of Legacy Management
Office of Management, Budget and Evaluation/Chief Financial Officer
Office of Nuclear Energy, Science and Technology
Office of Policy and International Affairs
Office of Public Affairs
Office of Science
Secretary of Energy Advisory Board
Office of Security
Office of Security and Safety Performance Assurance
Southeastern Power Administration
Southwestern Power Administration
Western Area Power Administration

DOE O 412.1A
4-21-05

Attachment 2
Page 1 (and Page 2)
SAMPLE WORK AUTHORIZATION
U.S. DEPARTMENT OF ENERGY
CONTRACT WORK AUTHORIZATION

1a. Project Title:

2.

1b. Work Proposal Number (if applicable):

Headquarters Program Point of Contact.

Name:

3.

Organization Code:

Telephone No.:

Organization Code:

Telephone No.:

Headquarters Budget Point of Contact.

Name:

4.

Responsible Program:

5.

6.

Responsible Field Organization:

7a. Site and Facility Management Contractor:

Responsible Secretarial Officer:

7b. Contractor Point of Contact.
Name:

8.

Work Authorization Number:

9.

Telephone No.:

Revision Number:*

10. Funds Authorized ($ in thousands).
Budget and Reporting Code:

Previous:

11. Performance Period Covered by Funds.
From:

Change:

12. Work Start Date:

Current:

13. Expected Completion Date:

To:

14. Statement of Work:
(Attach a detailed description of work to be performed or reference to a work proposal, project plan, or similar document that describes
the scope of work, milestones, deliverables, performance measures/expectations.)

15. Reporting Requirements (Status reports, scientific and technical information or similar):

16. Work Authorization Program Official.
Name (typed):

Signature:

Date:

17. DOE Field Organization Official.
Name (typed):

Signature:

Date:

18. Contractor’s Authorized Representative.
Name (typed):

Signature:

Date:

19. DOE Contracting Officer (or delegated representative).
Name (typed):

Signature:

Date:

*The revision number will consist of a 2-digit program identifier, 4-digit sequential number, and the last digit of the fiscal year.

DOE O 412.1A
4-21-05

Attachment 3
Page 1
SAMPLE WORK PROPOSAL
U.S. DEPARTMENT OF ENERGY
WORK PROPOSAL

1. Work Proposal Number:

2. Revision Number:

4. Work Proposal Title:

3. Date Prepared:

5. Budget and Reporting Code:

6. Work Proposal Term: Begin ___________

End ___________

7. Name (Last, First, MI) and Phone Number
of the Headquarters Program Manager:

8. Headquarters Organization:

9. DOE Field Organization Work Proposal
Reviewer:

10. DOE Field Organization:

11. Contractor Work Proposal Manager:

12. Contractor Name:

13. Proposal Description (Approach, Anticipated Benefits in 200 Words or Less):

14. Contractor Work Proposal Manager:
(Signature)

(Date)

15. DOE Field Organization Official:
(Signature)

(Date)

16. Detail Attachments: (See Specific Attachments)
a.
b.
c.
d.
e.
f.

Facility Requirements
Publications
Purpose (mandatory)
Background
Approach
Technical Progress

g.
h.
i.
j.
k.
l.

Future Accomplishments
Relationships to Other Projects
NEPA Requirements
Milestones
Deliverables
Performance Measures/
Expectations

m.
n.
o.
p.

ES&H Considerations
Human/Animal Subjects
Security Requirements
Other (specify)

Attachment 3
Page 2

DOE O 412.1A
4-21-05

WORK PROPOSAL REQUIREMENTS FOR OPERATING/EQUIPMENT
OBLIGATIONS AND COSTS
CONTRACTOR NAME:

WORK PROPOSAL
NO.:
Prior
Years

BY -1

17. Staffing (staff years):
a. Scientific
b. Other Direct
c. Total Direct.

REV. NO.:

Budget Year (BY)
Request

Authorized

DATE PREPARED:

BY +1

BY +2

Total to
Complete

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.

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18. Operating Expense:
a. Total Obligations
b. Total Costs
19. Equipment:
a. Equipment Obligations
b. Equipment Costs
20. Milestone Schedule:

21. Reporting Requirements (Description):

Proposed

Authorized

DOE O 412.1A
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Attachment 3
Page 3
DOE WORK PROPOSAL INSTRUCTIONS
(page 1 of 3)

A. The two-page DOE (including NNSA) Work
Proposal is optional but may be required by a
program office for planning and budget
formulation. It may be used as all or part of the
documentation of a Work Authorization. The
form may also be used by a site and facility
management contractor to describe prospective
work. The form is intended to provide an
overview of the effort, including each of the
tasks necessary for project completion.
Proposals should be limited to a single project to
allow reporting of costs, obligations, and other
information.

Item 6. The start and estimated completion dates
of the proposal. Use a two-number format for
month, day, and year (e.g., 10/01/03). For
proposals initiated for an indefinite period of
time, the completion date should be shown as
“OPEN.”

B. Page 1 of the form.

Item 9. When known, enter the name and phone
number of the DOE field organization individual
responsible for reviewing the proposal.

Item 1. Enter a unique number for the proposal.
The first two characters of this number are to
signify the DOE organizational code used when
assigning regular contract numbers, such as EM,
SC, and DP. The third character is to be the
letter “W.” The remaining four characters will
be a unique sequential number assigned by the
requesting organization.
Item 2. If the initial proposal is changed, a
revision is indicated by placing a number in this
space, starting with the number “1” and
proceeding in sequence.
Item 3. The month, day, and year the form is
prepared (e.g., 10/01/03).
Item 4. A descriptive title of the work being
proposed.
Item 5. The Budget and Reporting (B&R) Code
in accordance with the B&R Classification
Codes set forth on the Chief Financial Officer
home page, www.cfo.doe.gov.

Item 7. When known, enter the name and phone
number of the DOE/NNSA program manager
responsible for the overall program.
Item 8. The DOE/NNSA Headquarters office
responsible for the overall program.

Item 10. The DOE field organization responsible
for the work proposal.
Item 11. When known, enter the name and
phone number of the contractor individual
responsible for the proposal.
Item 12. Enter the name of the contractor
responsible for the proposal.
Item 13. A description of the proposal, in
200 words or less, highlighting the purpose,
approach, and anticipated benefits the proposal
will provide in the program’s mission.
Item 14. The signature of the contractor
representative responsible for the proposal and
the date are to be entered when the proposal is
given to the reviewing official.
Item 15. The signature of the reviewing official
and the date are to be entered when the proposal
is forwarded to the program manager.

Attachment 3
Page 4

DOE O 412.1A
4-21-05
DOE WORK PROPOSAL INSTRUCTIONS CONTINUED
(page 2 of 3)

Item 16. Detailed attachments are to be
completed if they are necessary to understand or
will enhance the proposal. Any attachments
accompanying the proposal should be indicated
by checking the appropriate blocks. Each
attachment page should include the contractor
name, the proposal number, and the date
prepared.
a. Facility Requirements. If execution of the
proposal requires the use of existing or approved
facilities, briefly describe the required use and
location, with associated gross square footage and
impact on site utility services by fiscal year in
which the proposal begins and each subsequent
fiscal year during the anticipated life of the
proposal. Facility needs will be reviewed in
context of overall site planning and utilization
and expressed in terms of space function (e.g.,
office, storage space, site utilities)
b. Publications. List all publications pertaining
to the proposal during the prior fiscal year.
Provide the title or subject and planned date of
publications of all topical reports over the life of
the proposal. Periodic progress reports are to be
listed in this section.
c. Purpose. Provide the reasons for the proposal
and the objectives that will accomplish the stated
purpose. Each objective should be the single
highest level of measurable achievement that can
serve as a criterion for measuring the success or
failure of the proposal.
d. Background. Present a brief historical
overview of the proposal or preview work or
theories that have led to the proposal.
e. Approach. Explain the management controls
and methodology that will be used to execute the
proposal in all fiscal years.

f. Technical Progress. Attach the last Technical
Progress Report if required by the program.
Also, describe the technical progress in BY-3 (the
last complete fiscal year) and expected progress
for BY-2, BY-1, and BY.
g. Future Accomplishments. Describe any
anticipated benefits that will accrue in the future
which are attributable to the proposal.
h. Relationship to Other Projects. Provide a
description of any relationships,
interrelationships, or dependencies which the
proposal has with other known federally funded
projects.
i. NEPA Considerations. In accordance with the
National Environmental Policy Act of 1969,
describe the long-term and short-term potential
impacts and effects of the work package upon the
ecosystem and NEPA documentation that must be
prepared.
j. Milestones (if applicable). A detailed
explanation of the milestones presented on the
second page of the proposal (item 20) should be
given. For basic research, the only milestone
may be the submission of a yearly progress
report.
k. Deliverables. An itemized list of deliverables
under the proposal excluding reports in item 21.
l. Performance Measures and Expectations. A
description of the performance measures
described as outcomes and the expectations for
achieving those measures by which the success of
the proposal will be measured.
m. ES&H Considerations. A description of the
ES&H hazards arising from performance of the
proposed work and mitigating actions to protect
the workers, the public, and the environment.

DOE O 412.1A
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Attachment 3
Page 5 (and Page 6)
DOE WORK PROPOSAL INSTRUCTIONS CONTINUED
(page 3 of 3)

n. Human/Animal Subjects Research. Briefly
describe any anticipated human subjects or
animal subjects research activity that may occur
as part of the proposed work.

Item 17. Designate personnel staffing in
full-time equivalent person-years. Enter the
numbers of scientific and other direct
person-years for all columns.

o. Security Requirements. Identification of
applicable security requirements.

Item 18. Enter estimates for total obligations and
total costs per year for all columns. This should
include inventories.

p. Other. Any other attachments should be
specified in the space provided on the work
package form.
C. Page 2 of the Form—General. Header
information on this page should be filled in as it
appears on page 1. The “Authorized” column is
not completed unless requested by the program
when funds have been authorized. The column
heading designations on page 2 of the
DOE/NNSA Work Proposal form are defined
below. The relationship between the fiscal years
(FYs) and budget years (BYs) for which
information is being provided is illustrated in the
table below.
Prior Years. For proposals related to projects,
information for all prior years in which work was
performed should be provided to allow
calculation of total project cost and other
information. This column is optional and should
only be completed when requested by the
program in the program guidance.

Item 19. Enter estimates for total obligations and
total costs per year for all columns for equipment
directly related to the proposal.
Item 20. Enter the titles of supporting tasks in
the “Milestone Schedule” column. Each task
should be followed by the total obligations in
thousands of dollars in the “Proposed BY”
column. The dates (MO/YR) on which the tasks
are projected for start and completion should be
entered in the “Proposed Schedule” columns and
will be completed, if requested by the program
manager, when funds have been authorized.
Based on the allocation of funds, enter the dates
for planned start and completion of the respective
tasks when requested.
Item 21. Enter all reporting required for the
proposed work, including a description and
frequency for each report.

CALENDAR YEAR THAT DOE PREPARED BUDGET (BY)

2000

2001

2002

2003

BY-3 FY 1999
BY-2 FY 2000
BY-1 FY 2001
BY FY 2002

FY 2000
FY 2001
FY 2002
FY 2003

FY 2001
FY 2002
FY 2003
FY 2004

FY 2002
FY 2003
FY 2004
FY 2005

2001

2002

2003

2004

CALENDAR YEAR THE CONGRESS CONSIDERS BUDGET (BY)