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

Mission Capacity
Explanation of Funding Changes
FY 2012 vs.
FY 2011
Request
($000)
The decrease is attributable to the conclusion of the transition of SGT
Refurbishment activities to New Mexico and the implementation of an economical
and efficient flight operations program. Cost savings are projected as a result of
upgrading the aviation fleet and federalizing pilots. -4,369
Security/Safety Capability
The increase is associated with the following: 1) upgrades in the Emergency
Operations Center required to maintain secure communications and interoperability
between STA, HQ and emergency response organizations; 2) integration of training
activities to enhance management and utilization of resources; 3) increased training
activities and required equipment; and 4) maintenance of an effective Human
Reliability Program for Federal Agents and staff. +5,260
Infrastructure and C5 Systems
The increase supports the design, engineering and fielding of a new Command,
Control, Communication, Computer and Cyber (C5) System to replace the current
Transportation Command and Control System (TCCS) which is reaching its end of
life. +2,316
Program Management
The decrease reflects a shift of funds in support of the C5 initiatives to replace aging
systems and funds necessary for maintaining agent skill sets. -2,951
Total Funding Change, Operations and Equipment +256
Weapons Activities/
Secure Transportation Asset/
Operations and Equipment Page 248
FY 2012 Congressional Budget