Department of Energy FY 2012 Congressional ... - The FIRE Place

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Ignition Explanation of Funding Changes FY 2012 vs. FY 2011 Request ($000) The funding increase supports the intense activity to achieve ignition and the development of a robust NIF ignition platform consistent with the current version of the NIC Execution Plan. The increase supports experiments on OMEGA that are essential to this effort. This activity includes real-time experimental data analysis and theoretical interpretation. +382 Diagnostics, Cryogenics, and Experimental Support The decrease is consistent with NNSA’s plan for a one-time increase in FY 2011 to prioritize diagnostic installation and activation at the NIF to achieve ignition. In FY 2012 and beyond, the focus will be on incorporating new techniques and adding new capabilities as required at a slightly reduced and targeted pace for diagnostic installation and activation at the NIF. Pulsed Power Inertial Confinement Fusion -16,390 No funding change. -3 Joint Program in High Energy Density Laboratory Plasmas The increase provides an additional $1,600,000 for the next 3-year cycle of the solicitation for the Joint Program and $3,500,000 for a cooperative agreement with the University of Nevada, Reno into this budget element. Facility Operations and Target Production +5,100 The increase funds operations and ICF target research and development that support efforts on inertial fusion performed in cooperation with the DOE Office of Science. +5,637 Total Funding Change, Inertial Confinement Fusion Ignition and High Yield Campaign -5,274 Weapons Activities/ Inertial Confinement Fusion Ignition and High Yield Campaign Page 118 FY 2012 Congressional Budget
Capital Operating Expenses and Construction Summary Capital Operating Expenses a FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request General Plant Projects 20 20 21 Capital Equipment 5,515 5,636 5,760 Total, Capital Operating Expenses 5,535 5,656 5,781 Outyear Capital Operating Expenses (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 General Plant Projects 21 22 22 23 Capital Equipment 5,887 6,017 6,149 6,284 Total, Capital Operating Expenses 5,908 6,039 6,171 6,307 a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown reflects estimates based on actual FY 2010 obligations. Weapons Activities/ Inertial Confinement Fusion Ignition and High Yield Campaign Capital Operating Expenses and Construction Summary Page 119 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 FY 2012 Appr
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Phase A: Infrastructure and Site Im
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(dollars in thousands) App ropriati
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Current Total Estimate (dollars in
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2. Design, Construction, and D&D Sc
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The project is being conducted in a
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5. Financial Schedule (dollars in t
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Total Estimated Cost (TEC) 6. Detai
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Project Description 4. Project Desc
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Total Estimated Cost (TEC) 5. Finan
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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9. Required D&D Information D&D Inf
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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will undergo a phased closure, cons
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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(dollars in thousands) FY 2010 Actu
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Detailed Justification (dollars in
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Capital Operating Expenses and Cons
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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FY 2010 Actual Approp (dollars in t
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes FY 2
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Major Items of Equipment (MIE) (TEC
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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