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
Training
Supports necessary training and skills maintenance of the NNSA Federal staff of $3,062,981. Includes
training for the Future Leaders Program and corporate training managed by the NNSA Chief Learning
Officer.
The NNSA corporate training program ensures that all NNSA-wide training needs are met. Corporate
training provides funding for the Technical Qualification Program (TQP), leadership and supervisory
development programs, retirement planning, and mandatory Equal Employment Opportunity and
Diversity training. Corporate travel related to training is also funded.
Historically Black Colleges and Universities (HBCU)
Requests $4,677,051 for the Minority Serving Institutions (MSIs) and the Massie Chairs of Excellence
Program.
Permanent Change of Station (PCS)
Requests $1,000,000 in support of PCS moves for Federal personnel.
Security Investigations
Requests $1,000,000 for all Federal field security clearance investigations for the Service Center and
Site Offices.
Miscellaneous Other
Requests $1,833,965 for activities required for NNSA’s Federal personnel, including minor
procurements; the National Archives and Records Administration (NARA); Diversity program
conferences and sponsorships; Small Business Administration activities; interpreting services;
professional credentials; law library maintenance; NNSA Headquarters Going the Extra Mile
(GEM) award program; and other miscellaneous activities.
Reception and Representation
Requests $12,000 for official reception and representation expenses for NNSA activities.
Subtotal, Office of the Administrator 418,074 448,267 450,060
Use of Prior Year Balance -10,320 0 0
Total, Office of Administrator 407,754 448,267 450,060
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FY 2012 Congressional Budget