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

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Office of the Administrator/ Program Direction Funding Profile by Category Headquarters Salaries and Benefits 145,457 Travel 12,333 Support Services 13,624 Other Related Expenses 63,352 Total, Headquarters 234,766 Total, Onboard NNSA Service Center Salaries and Benefits 62,223 Travel 1,158 Support Services 5,267 Other Related Expenses 17,538 Total, NNSA Service Center 86,186 Total, Onboard Livermore Site Office Salaries and Benefits 16,386 Travel 373 Support Services 875 Other Related Expenses 1,367 Total, Livermore Site Office 19,001 Total, Onboard Los Alamos Site Office Salaries and Benefits 17,736 Travel 350 Support Services 386 Other Related Expenses 490 Total, Los Alamos Site Office 18,962 Total, Onboard Sandia Site Office Salaries and Benefits 13,069 Travel 209 Support Services 568 Other Related Expenses 647 Total, Sandia Site Office 14,493 Total, Onboard Page 30 FY 2010 (dollars in thousand) FY 2011 FY 2012 840 488 96 109 82 152,749 12,873 13,951 69,108 248,681 852 65,274 708 4,556 10,876 81,414 491 16,743 245 1,085 1,686 19,759 97 18,874 232 397 518 20,021 111 13,573 279 666 699 15,217 84 161,560 12,424 12,172 69,569 255,725 905 65,706 1,283 4,379 8,651 80,019 473 16,521 274 1,017 1,597 19,409 93 18,176 264 351 506 19,297 106 13,380 266 631 603 14,880 82 FY 2012 Congressional Budget
Office of the Administrator/ Program Direction Funding Profile by Category (continued) Nevada Site Office Salaries and Benefits 15,234 Travel 341 Support Services 1,027 Other Related Expenses 1,598 Total, Nevada Site Office 18,200 Total, Onboard Pantex Site Office Salaries and Benefits 12,120 Travel 218 Support Services 493 Other Related Expenses 71 Total, Pantex Site Office 12,902 Total, Onboard Y-12 Site Office Salaries and Benefits 12,741 Travel 281 Support Services 914 Other Related Expenses 1,342 Total, Y-12 Site Office 15,278 Total, Onboard Kansas City Site Office Salaries and Benefits 5,635 Travel 193 Support Services 5 Other Related Expenses 139 Total, Kansas City Site Office 5,972 Total, Onboard Savannah River Site Office Salaries and Benefits 4,968 Travel 230 Support Services 79 Other Related Expenses 37 Total, Savannah River Site Office 5,314 Total, Onboard Page 31 FY 2010 (dollars in thousand) FY 2011 FY 2012 97 80 78 40 30 16,166 378 1,041 1,900 19,485 98 12,797 175 557 867 14,396 81 13,498 259 902 1,363 16,022 81 6,200 114 6 758 7,078 42 5,275 232 95 592 6,194 33 15,320 281 1,150 1,656 18,407 91 12,765 236 379 888 14,268 80 13,370 313 781 1,355 15,819 81 5,382 218 300 777 6,677 41 4,696 218 148 497 5,559 32 FY 2012 Congressional Budget
Page 1: Department of Energy FY 2012 Congre
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Page 10 and 11: Outyear Appropriation Summary NNSA
Page 12 and 13: FY 2011 President’s Request level
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Page 16 and 17: Indirect Costs and Other Items of I
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Page 20 and 21: minimizing the impact to mission. C
Page 26 and 27: Much of the nation’s nuclear expe
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Page 52 and 53: Mission The Weapons Activities appr
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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• Repaired, in collaboration with
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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07-D-220, Radioactive Liquid Waste
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Phase A: Infrastructure and Site Im
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(dollars in thousands) App ropriati
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Current Total Estimate (dollars in
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2. Design, Construction, and D&D Sc
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The project is being conducted in a
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5. Financial Schedule (dollars in t
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Total Estimated Cost (TEC) 6. Detai
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Project Description 4. Project Desc
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Total Estimated Cost (TEC) 5. Finan
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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9. Required D&D Information D&D Inf
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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will undergo a phased closure, cons
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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