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

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Explanation <strong>of</strong> Funding Changes<br />

Operations and Maintenance (Homeland Security)<br />

Protective Forces<br />

<strong>FY</strong> <strong>2012</strong> vs.<br />

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

Request<br />

($000)<br />

<strong>The</strong> increase is to upgrade and modernize training facilities at sites that<br />

are protecting Category I special nuclear material. <strong>The</strong>y will be<br />

executed as a series <strong>of</strong> capital equipment or General Plant Projects. <strong>The</strong><br />

increase will be partially <strong>of</strong>fset by the continued efficiencies identified<br />

through the DNS Zero-Based Security review and in response to the<br />

Deputy Secretary’s Security Reform Initiative, both which seek to<br />

streamline security required using cost-benefit analyses and the<br />

acceptance <strong>of</strong> risk. +4,592<br />

Physical Security Systems<br />

<strong>The</strong> increase will be used to fund initiatives identified in the Physical<br />

Security Technology Management Plan for life-cycle replacement as<br />

well as installation <strong>of</strong> state-<strong>of</strong>-the art access control, alarm detection and<br />

assessment, and other technologies needed to support the NNSA<br />

national security mission. <strong>The</strong>se upgrades are needed primarily at sites<br />

protecting Category I special nuclear material. <strong>The</strong>y will be executed as<br />

a series <strong>of</strong> capital equipment or General Plant Projects, and not as a<br />

single line item, as originally projected. +33,842<br />

Information Security<br />

<strong>The</strong> increase implements a more formalized information protection<br />

program, including enhanced procedures for documentation, and<br />

centralized storage <strong>of</strong> classified and sensitive information. +4,174<br />

Personnel Security<br />

<strong>The</strong> level <strong>of</strong> effort remains unchanged for processing <strong>of</strong> clearances,<br />

granting access authorizations for visitors at NNSA sites, managing the<br />

Human Reliability Program, providing security awareness training, and<br />

processing visit requests for foreign national unclassified visits and<br />

assignments. However, the increase reflects a repricing <strong>of</strong> the activities<br />

based on a bottom-up budget revalidation <strong>of</strong> this work. +6,372<br />

Weapons Activities/<br />

Defense Nuclear Security Page 292<br />

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

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