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

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Readiness in Technical Base and Facilities Funding Profile by Subprogram FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request Readiness in Technical Base and Facilities Operations of Facilities Kansas City Plant 117,895 186,102 156,217 Lawrence Livermore National Laboratory 86,083 80,106 83,990 Los Alamos National Laboratory 338,479 318,464 318,526 Nevada National Security Site 79,326 80,077 97,559 Pantex 131,227 121,254 164,848 Sandia National Laboratory 103,618 117,369 120,708 Savannah River Site 131,129 92,722 97,767 Y-12 National Security Complex 228,601 220,927 246,001 Institutional Site Support 120,041 40,970 199,638 Subtotal, Operations of Facilities 1,336,399 1,257,991 1,485,254 Program Readiness 72,873 69,309 74,180 Material Recycle and Recovery 69,224 70,429 85,939 Containers 23,321 27,992 28,979 Storage 24,558 24,233 31,272 Subtotal, Operations and Maintenance 1,526,375 1,449,954 1,705,624 Construction 283,904 399,016 620,510 Total, Readiness in Technical Base and Facilities 1,810,279 1,848,970 2,326,134 Outyear Funding Schedule by Subprogram (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 Readiness in Technical Base and Facilities Operations of Facilities 1,655,922 1,673,863 1,681,568 1,699,396 Program Readiness 88,900 89,511 90,780 91,504 Material Recycle and Recovery 104,940 102,782 105,021 106,642 Containers 25,016 23,997 24,809 25,396 Storage 32,347 31,872 33,647 34,208 Subtotal, Operations and Maintenance 1,907,125 1,922,025 1,935,825 1,957,146 Construction 577,134 820,479 793,832 777,744 Readiness in Technical Base and Facilities 2,484,259 2,742,504 2,729,657 2,734,890 Mission The Readiness in Technical Base and Facilities (RTBF) Program provides state-of-the-art facilities and infrastructure equipped with advanced scientific and technical tools to support the National Nuclear Security Administration (NNSA) operational and mission requirements. The RTBF Program accomplishes this mission by achieving the following goals: Weapons Activities/ Readiness in Technical Base and Facilities Page 143 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 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Page 104 and 105: (dollars in thousands) FY 2010 Actu
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Page 110 and 111: Campaign and a major goal for Natio
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Page 120 and 121: FY 2010 Actual Approp (dollars in t
Page 122 and 123: Ignition Explanation of Funding Cha
Page 126 and 127: Benefits The ASC Campaign is compri
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Page 138 and 139: The Readiness Campaign capabilities
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Page 144 and 145: Stockpile Readiness Explanation of
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Page 168 and 169: 07-D-220, Radioactive Liquid Waste
Page 172 and 173: Phase A: Infrastructure and Site Im
Page 174 and 175: (dollars in thousands) App ropriati
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Page 180 and 181: 2. Design, Construction, and D&D Sc
Page 182 and 183: The project is being conducted in a
Page 184 and 185: 5. Financial Schedule (dollars in t
Page 186 and 187: Total Estimated Cost (TEC) 6. Detai
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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(dollars in thousands) App ropriati
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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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Total Estimated Cost (TEC) 6. Detai
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2. Design, Construction, and D&D Sc
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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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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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2. Design, Construction, and D&D Sc
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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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The project is being conducted in a
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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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