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

• CIO Operations $3,519,000
• I-Manage/Payroll and Personnel $2,249,000
Office of the Administrator/
Program Direction
FY 2010
Actual
Approp
(dollars in thousands)
FY 2011
Request
FY 2012
Request
A component of the Space and Occupancy funding level is for the Working Capital Fund (WCF)
located within Headquarters. The WCF provides a framework for managing certain common
administrative services within the Department. The DOE WCF Board extended the policy for
using program funding to finance some WCF activities. Beginning in FY 2011, NNSA programs
will fund a pro rata share by Appropriation activities such as: DOEnet, Financial Statement
Audits, Defense Contract Audit Agency (DCAA) Audits, iManage, and Financial Control
Reporting Assessment. In FY 2012, the WCF Board further increased costs for iManage due to
adding iBudget which is planned to become operational in FY 2012. Additionally, beginning in
FY 2012, the Department’s policy includes financing some Federal salaries and benefits in the
prices of the WCF. The following table outlines the specific funding levels funded by the NNSA.
(dollars in thousands)
FY 2010
Current FY 2011 FY 2012
Appropriation Request Request
Supplies 561 500 537
Mail Services 495 459 581
Copying Service 354 387 387
Printing and Graphics 291 285 285
Building Occupancy 15,730 16,045 17,956
CIO Operations 2,816 3,159 3,304
Corporate Training Services 43 428 358
Project Management 212 281 236
I-MANAGE/Payroll and Personnel 3,906 1,554 2,249
Internal Control/Financial Statements 1,070 0 53
Subtotal, WCF at HQ (OA) 25,478 23,098 25,946
WCF Paid by Other NNSA Appropriations 5,258 11,531 10,907
Total, WCF at HQ 30,736 34,629 36,853
International Program
Requests approximately $5,878,477 in FY 2012 for operational costs associated with the
international offices in Moscow, Vienna, Tokyo, Kiev, Tbilisi, Astana, Islamabad, and Beijing; all
critical to executing the Defense Nuclear Nonproliferation programs. The international office
funding supports full operation of the mandatory entitlements for personnel, State Department
Capital Security Cost Sharing (CSCS) charges, and the State Department’s International
Cooperative Administrative Support Services (ICASS) charges.
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FY 2012 Congressional Budget