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

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Readiness Campaign<br />

Funding Pr<strong>of</strong>ile by Subprogram<br />

<strong>FY</strong> 2010 Actual<br />

Appropriation<br />

(dollars in thousands)<br />

<strong>FY</strong> 2011<br />

Request<br />

<strong>FY</strong> <strong>2012</strong><br />

Request<br />

Readiness Campaign<br />

Stockpile Readiness 5,670 18,941 0<br />

High Explosives and Weapon Operations 4,583 3,000 0<br />

Nonnuclear Readiness 19,625 21,864 65,000<br />

Tritium Readiness 68,245 50,187 77,491<br />

Advanced Design and Production Technologies 8,621 18,100 0<br />

Total, Readiness Campaign 106,744 112,092 142,491<br />

Outyear Funding Pr<strong>of</strong>ile by Subprogram<br />

(dollars in thousands)<br />

<strong>FY</strong> 2013 <strong>FY</strong> 2014 <strong>FY</strong> 2015 <strong>FY</strong> 2016<br />

Readiness Campaign<br />

Stockpile Readiness 0 0 0 0<br />

High Explosives and Weapon Operations 0 0 0 0<br />

Nonnuclear Readiness 65,000 65,000 65,000 65,000<br />

Tritium Readiness 65,753 65,754 68,706 70,320<br />

Advanced Design and Production Technologies 0 0 0 0<br />

Total, Readiness Campaign 130,753 130,754 133,706 135,320<br />

Mission<br />

<strong>The</strong> Readiness Campaign operates the capability for producing tritium to maintain the national inventory<br />

needed for the nuclear weapons stockpile and selects and matures production technologies that are<br />

required for manufacturing components to meet the Planning and Production Directive (P&PD) a<br />

schedule and war reserve requirements.<br />

<strong>The</strong> P&PD is developed through Directed Stockpile Work (DSW) to determine the requirements and<br />

schedules necessary to maintain a safe, secure, and reliable nuclear deterrent. To meet these<br />

requirements, technologies need to be developed for new materials, manufacturing, acquisition,<br />

inspection, and testing for replacement components inserted in a nuclear bomb and ballistic missile<br />

weapons in the field, weapons returned for refurbishment, and for joint test assemblies. Production<br />

technology maturation is critical so that the nuclear security enterprise can manufacture reliable<br />

components using non-legacy materials and produce new weapon features for enhanced surety. <strong>The</strong><br />

Readiness Campaign mission is dedicated to investing in technologies that will be used in multiple<br />

weapon system applications and that are common across the Nuclear Security Enterprise sites in order to<br />

conserve development resources and reduce production uncertainty. <strong>The</strong> Readiness Campaign goals for<br />

<strong>FY</strong> <strong>2012</strong> and out years are aligned with NNSA strategy, which is driven by the 2010 Nuclear Posture<br />

Review direction and the Stockpile Stewardship and Management Plan program <strong>of</strong> record.<br />

a<br />

<strong>The</strong> Production and Planning Directive (P&PD) is described under the Directed Stockpile Work (DSW), Planning and<br />

Scheduling Section.<br />

Weapons Activities/<br />

Readiness Campaign Page 133<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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