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

Office of the Administrator/
Program Direction
FY 2010
Actual
Approp
(dollars in thousands)
FY 2011
Request
FY 2012
Request
Support Services 23,238 23,256 21,308
Provides technical support for highly specialized analytical expertise required to address critical
technical program issues in nonproliferation and national security including areas of security, facility
representatives, environment, safety and health, and project management. (FY 2012: $7,289,000)
Administrative support includes the operation of mailrooms and maintenance of various databases in
addition to clerical support. (FY 2012: $10,538,000)
Funding requested provides management support for studies and reviews of NNSA corporate policies
and procedures concerning management operations and planning. (FY 2012: $3,481,000)
Other Related Expenses 73,581 88,367 86,099
Information Technology
Provides Information Technology (IT) policy, governance and direct operational support for the NNSA
HQ and Site Office Federal staff, including network services and classified and unclassified desktops
for federal employees; maintenance and equipment; help desk support; and user equipment and
software, including support for Department-wide systems such as the financial information reporting
systems. Provides Federal video-teleconferencing and mission support applications development and
maintenance. Provides for governance and oversight of NNSA's $1,000,000,000 IT capital investment
portfolio and nearly $500,000,000 in other annual IT expenditures. Provides Enterprise Architecture,
Capital Planning and Investment Control services and Federal records management services.
The IT request for FY 2012 is $24,991,729, the majority of which is provided to the DOE under the
Common Operating Environment (DOECOE) arrangement and other IT operational services contracts.
The remainder of the funding is for application development; technology refresh; and support for
implementation of NNSA’s capital planning and acquisition management programs associated with IT
investments at NNSA Management and Operating facilities.
Space and Occupancy/Working Capital Fund
Supports $43,643,074 in Space and Occupancy costs for Headquarters and the field including the
NNSA contribution to the Working Capital Fund and overall operations and maintenance of both
rented and federally owned space. The FY 2012 allocation for space and occupancy costs is
comprised of the following areas and associated funding estimates:
• Rental Payments $19,167,765
• Facilities and Maintenance $9,073,141
• Utilities $2,886,800
• Office Space $4,442,378
• Supplies and Materials $1,317,858
• Equipment Maintenance $636,504
• Printing and Production $350,628
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FY 2012 Congressional Budget