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

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(dollars in thousands)<br />

<strong>FY</strong> 2010<br />

Actual<br />

Approp<br />

<strong>FY</strong> 2011<br />

Request<br />

<strong>FY</strong> <strong>2012</strong><br />

Request<br />

Materials Control and Accountability 35,200 35,602 34,592<br />

Materials Control and Accountability (MC&A) provides for the control and accountability<br />

<strong>of</strong> special nuclear material and other accountable nuclear materials through measurements,<br />

quality assurance, accounting, containment, surveillance, and physical inventory. This<br />

subprogram also includes the Local Area Network Material Accountability System<br />

(LANMAS) s<strong>of</strong>tware application as well as training and operational support provided to<br />

DOE and NNSA sites and facilities to use as the core <strong>of</strong> their nuclear accountability<br />

systems. <strong>The</strong> LANMAS s<strong>of</strong>tware is used by 16 DOE sites, 8 <strong>of</strong> which are NNSA sites.<br />

In <strong>FY</strong> <strong>2012</strong>, the request provides for tracking movements <strong>of</strong> accountable nuclear materials<br />

between sites and reporting those movements to a national level tracking system. <strong>The</strong><br />

request provides for assessment, testing, transfers, verifications and measurements,<br />

reconciliation and statistical analyses related to MC&A requirements. <strong>The</strong> <strong>FY</strong> <strong>2012</strong> request<br />

also reflects the functional transfer <strong>of</strong> the management and operations <strong>of</strong> the Local Area<br />

Network Material Accountability System (LANMAS) from HSS to NNSA.<br />

Program Management 83,944 80,311 77,920<br />

Program Management provides direction, oversight and administration, planning, training,<br />

and development for security programs in these areas: Security Program Planning, Annual<br />

Operating Plans (AOPs), Site Security Plans and Site Safeguards and Security Plans,<br />

Vulnerability Analysis, Performance Testing and Assurance activities, Security Incident<br />

and Reporting Management, Surveys and Self-Assessments, activities related to deviation<br />

requests, Control <strong>of</strong> Security Technology Transfer Activities, and Facility Clearance and<br />

Foreign Ownership, Control or Influence (FOCI) activities.<br />

In <strong>FY</strong> <strong>2012</strong>, the request provides for the assessment <strong>of</strong> security implementation efforts<br />

through the review <strong>of</strong> updated security plans and performance testing, review <strong>of</strong><br />

vulnerability assessments, and revised threat and vulnerability analysis. To formalize the<br />

process, a detailed Program Management Plan, including annual performance goals and<br />

baselines for each site’s security program, is in place.<br />

Technology Deployment, Physical Security 8,000 7,225 4,797<br />

This effort will identify and facilitate the deployment <strong>of</strong> security technology to address both<br />

short- and long-term solutions to specific physical security and MC&A needs at NNSA<br />

sites.<br />

In <strong>FY</strong> <strong>2012</strong>, the request ensures focus on promising, emerging technologies that will<br />

provide operational efficiencies for the NNSA security program.<br />

Weapons Activities/<br />

Defense Nuclear Security Page 290<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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