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

Office of the Administrator
Office of the Administrator/
Program Direction
Office of the Administrator
Onboard Staff and Full Time Equivalents (FTEs)
Actual Request Request
FY 2010 FY 2011 FY 2012
Office of the Administrator
Defense Programs
91 84 107
Headquarters 169 178 177
Livermore Site Office 96 97 93
Los Alamos Site Office 109 111 106
Sandia Site Office 82 84 82
Nevada Site Office 97 98 91
Pantex Site Office 80 81 80
Y-12 Site Office 78 81 81
Kansas City Site Office 40 42 41
Savannah River Site Office 30 33 32
Defense Nuclear Nonproliferation 253 259 264
Emergency Operations 100 99 102
Infrastructure and Environment 45 42 0
Management and Administration 99 102 105
Defense Nuclear Security 26 28 37
Future Leaders Program 57 60 57
NNSA Service Center 488 491 473
Total, Office of the Administrator 1,940 1,970 1,928
Federal Oversight of Construction Projects -
-
56
Total, Office of the Administrator 1,940 1,970 1,984
FTEs 1,897
Page 24
1,970
1,859
FY 2012 Congressional Budget