- Page 1: Department of Energy FY 2012 Congre
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- Page 10 and 11: Outyear Appropriation Summary NNSA
- Page 12 and 13: FY 2011 President’s Request level
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- Page 16 and 17: Indirect Costs and Other Items of I
- Page 18 and 19: Other Indirect Cost Projections Fac
- Page 20 and 21: minimizing the impact to mission. C
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- Page 28 and 29: Office of the Administrator Office
- Page 30 and 31: Office of the Administrator/ Progra
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- Page 34 and 35: Office of the Administrator/ Progra
- Page 36 and 37: Office of the Administrator/ Progra
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- Page 40 and 41: Congressionally Directed Projects F
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- Page 50 and 51: Outyear Appropriation Summary by Pr
- Page 52 and 53: Mission The Weapons Activities appr
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- Page 60 and 61: Department of Energy (DOE) Working
- Page 62 and 63: Outyear Funding Profile by Subprogr
- Page 64 and 65: Benefits The DSW’s four subprogra
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 FY 2012 Appr
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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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(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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(dollars in thousands) FY 2010 Actu
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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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Detailed Justification (dollars in
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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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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Explanation of Funding Changes FY 2
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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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(dollars in thousands) FY 2010 Actu
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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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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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Capital Operating Expenses and Cons
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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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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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3. Baseline and Validation Status T
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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3. Baseline and Validation Status T
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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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(dollars in thousands) App ropriati
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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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(dollars in thousands) FY 2010 Actu
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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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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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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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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
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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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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
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Explanation of Funding Changes Oper
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Capital Operating Expenses and Cons
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2. Design, Construction, and D&D Sc
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(dollars in thousands) App ropriati
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Detailed Justification (dollars in
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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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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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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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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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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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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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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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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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Explanation of Funding Changes U.S.
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Capital Operating Expenses and Cons
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additional alternatives for disposi
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operations and from other selected
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(dollars in thousands) App ropriati
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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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(dollars in thousands) App ropriati
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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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(dollars in thousands) App ropriati
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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 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Capital Operating Expenses and Cons
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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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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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(dollars in thousands) FY 2010 Actu
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Explanation of Funding Changes FY 2
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Detailed Justification (dollars in
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Capital Operating Expenses and Cons
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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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(dollars in thousands) App ropriati
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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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OUT-YEAR FUNDING: (dollars in thous
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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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OUT-YEAR FUNDING: (dollars in thous
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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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OUT-YEAR FUNDING: (dollars in thous
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Facilities include facilities manag
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at several Russian Enterprises. The
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OUT-YEAR FUNDING: (dollars in thous
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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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