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

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(dollars in thousands) FY 2010 Actual Approp FY 2011 Request FY 2012 Request safety studies and safety engineering for the Safety Basis, Nuclear Explosive Safety, and over-the-road safety issues. (4) Maintains the NNSA Emergency Operations Center (EOC) in Albuquerque, NM, as well as trains and exercises the STA response capability. Funding supports the Emergency Management Program to include Federal Agent Incident Command System refresher and sustainment training. The focus in FY 2012 will be to operate the Transportation Safeguards System (TSS) within the safety and security licenses, based on the updated/upgraded Site Safeguards and Security Plan, and to maintain agent skills to meet the GSP requirements. The STA program will maintain the federal agent force, equipment and training tempo to meet GSP and workload requirements. Infrastructure and C5 Systems 24,399 23,681 25,997 Infrastructure and C5 Systems provides support to the program goal of expanding, modernizing, and maintaining the physical platforms that the STA operates. This goal includes the following subelements: (1) Modernize and maintain classified command and control, communication, computer, and cyber (C5) systems activities to enhance required oversight of nuclear convoys. Funding supports operation of the Transportation Emergency Control Centers; communications maintenance; electronic systems depot maintenance; and the costs for operating relay stations in five states. (2) Expand, upgrade and maintain the STA facilities and equipment in support of federal agents and projected workload. Funding supports the utilities, maintenance, upgrades and required expansion projects for 80 facilities and their respective equipment. The focus for FY 2012 is to modernize and maintain classified command and control communication, computer and cyber (C5) systems and upgrade and maintain the STA facilities and equipment. The C5 modernization activities will provide secure end-to-end convoy communications beyond line of sight including the integration of VHF, UHF, dual cellular and satellite communications. Program Management 13,196 14,326 11,375 Program Management provides support to the program goal of creating a well-managed, responsive, and accountable organization by employing effective business practices. This goal includes the following: (1) Provide for corporate functions including validation of the safety and security operations, technical document support and business operations that control, assist, and direct secure transport operations. This includes supplies, equipment and technical document production and regulation. (2) Assess, evaluate and improve work functions and processes. Funding supports quality studies, self-inspections, professional development, routine STA intranet web support, configuration management, and business integration activities. The focus for FY 2012 is to provide for corporate functions and business operations that control, assist and direct secure transportation operations. The STA program will integrate the National Work Breakdown Structure foundation into existing project list in an effort to provide a consistent Weapons Activities/ Secure Transportation Asset/ Operations and Equipment Page 246 FY 2012 Congressional Budget
(dollars in thousands) FY 2010 Actual Approp FY 2011 Request FY 2012 Request framework for planning, programming, budgeting and evaluation within Defense Programs. In addition, STA will conduct a Joint Testing Exercise to evaluate organizational proficiencies in the following five essential TSS system elements: execute intelligence cycle, operational security, command/control/emergency management, federal agent protective force and physical security. Total, Secure Transportation Asset, Operations and Equipment 144,542 149,018 149,274 Weapons Activities/ Secure Transportation Asset/ Operations and Equipment Page 247 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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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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• Repaired, in collaboration with
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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07-D-220, Radioactive Liquid Waste
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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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Total Estimated Cost (TEC) 6. Detai
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3. Baseline and Validation Status T
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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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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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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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