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

FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016
NNSA
Defense Nuclear Nonproliferation 1,557.2 2,074.4 1,970.7 2,133.3 2,477.2 2,581.1 2,683.6
Waste Solidification Building 70.0 57.0 17.6 0 0 0 0
Pit Disassembly and Conversion a
DOE Nuclear Nonproliferation Activities
($ in Millions)
0 80.0 176.0 315.0 321.0 277.0 317.0
Mixed Oxide Fuel Fabrication Facility 504.2 475.8 385.2 322.8 109.7 125.8 37.8
Total, DNN 2,131.4 2,687.2 2,549.5 2,771.1 2,907.9 2,983.9 3,038.4
Department of Energy (DOE) Working Capital Fund (WCF) Support
The DOE WCF Board has extended the policy for using program funding to finance WCF activities.
NNSA programs will continue in FY 2012 to fund a pro rata share by Appropriation of certain DOE
Working Capital Fund activities. FY 2012 projected NNSA program allocations are as follows:
DOEnet ($237,000) for DOE telecommunications services; Financial Statement Audits ($4,188,000),
previously budgeted by the DOE Office of Inspector General; Defense Contract Audit Agency (DCAA)
Audits ($2,529,000) for procurement management; iManage ($3,679,000) for corporate systems that
support the DOE accounting, finance, procurement and budgeting processes; and Financial Control
Reporting Assessment ($1,396,000). The NNSA’s total contribution to the WCF from both Program
and Program Direction funds for FY 2012 is projected at $38,268,000.
The Department has added $500,000 to Defense Nuclear Nonproliferation to support Department-wide
efforts through the Working Capital Fund. These resources will fund an update to the Funds
Distribution System and budget planning and execution efforts.
Historically Black Colleges and Universities (HBCU) Support
The NNSA has established the program to target research opportunities for HBCU institutions to
increase their participation in nuclear security-related research and to train and recruit qualified HBCU
graduates for employment within the nuclear security enterprise. The majority of the efforts directly
support program activities, and programs funded in the Defense Nuclear Nonproliferation appropriation
plan to fund research with the HBCU totaling up to approximately $3,000,000 in FY 2012, in areas
including engineering, radiochemistry, material sciences, and sensor development.
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a In FY 2010 funding for the Pit Disassembly and Conversion Facility was appropriated in the Weapons Activities account.
In FY 2011 - FY 2016 funding is requested in the DNN Appropriation.
Defense Nuclear Nonproliferation/
Overview Page 328
FY 2012 Congressional Budget