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

Detailed Justification
(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Salaries and Benefits 78,301 83,311 87,307
Provides salaries and benefits for the program staff at Albuquerque, NM; Fort Chaffee, AR; and
Washington, DC, as well as the federalized pilots, federal agents and support staff at the three federal
agent force locations (Albuquerque, NM; Oak Ridge, TN; and, Amarillo, TX). Includes overtime,
workmen’s compensation, and health/retirement benefits associated with federal agents, secondary
positions, and support staff.
Travel 7,337 7,746 8,024
Provides for travel associated with annual secure convoys, training at other federal facilities and
military installations, and program oversight.
Other Related Expenses 10,503 7,970 6,667
Provides required certification training for the handling of nuclear materials by federal agent forces, as
well as staff professional development. Provides for Permanent Change of Station (PCS) moves and
other Contractual Service requirements such as the Service Center fee, which includes a portion of the
security, utilities and other services rendered. Also includes payment for the Department of Energy
Common Operating Environment (DOECOE) services.
Total, Program Direction 96,141 99,027 101,998
Weapons Activities/
Secure Transportation Asset/
Program Direction Page 251
FY 2012 Congressional Budget