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

Materials Control and Accountability
FY 2012 vs.
FY 2011
Request
($000)
The net decrease allows for the essential levels to maintain support of
materials consolidation, and revised processes and procedures for
process and item monitoring for more timely and accurate tracking of
accountable nuclear material (-$1,905,000) and reflects transfer of the
Local Area Network Material Accountability System (LANMAS)
system from the HSS to NNSA (+$895,000). -1,010
Program Management
The decrease is attributable to continued efforts to identify efficiencies
in Program Management areas such as development of Site Safeguards
and Security Plans, Annual Operating Plans, local policy
implementation, and performance assurance (surveys and selfassessments)
and to accurately capture charges for these activities
consistent with the Budget and Reporting structure and revised DNS
Costing Principles. -2,391
Technology Deployment, Physical Security
The decrease allows for limited deployment of selected technologies to
only one or two sites for a specific technology deployment, instead of
four or five sites being piloted with the same technology, to address
specific physical security and MC&A needs at NNSA sites. NNSA
partners with HSS, and both programs have been downsized. -2,428
Graded Security Protection Policy (formerly Design Basis Threat)
Funding in FY 2011 and FY 2012 to continue Graded Security
Protection policy upgrades has been integrated into functional categories
and is no longer funded as a separate subcategory. 0
Construction
Completion of construction funding for 08-D-701, Nuclear Materials
Safeguards and Security Upgrades Project, NMSSUP II, at LANL
($11,752,000). Funding was provided to Physical Security Systems and
Protective Forces to fund initiatives identified in the Physical Security
Technology Management Plan. These will be executed as a series of capital
equipment or general plant projects. -40,248
Total, Defense Nuclear Security +2,903
Weapons Activities/
Defense Nuclear Security Page 293
FY 2012 Congressional Budget