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

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Subprogram Subprogram Activity FY 2011 FY 2012 Safeguards Policy & Human Resources Intl Regimes & Agreements Nuclear Safeguards & Security Safeguards Engagement Global Sec. Engagement & Coop. Nuclear Safeguards & Security Nuclear Security & Physical Protection Intl Regimes & Agreements Nuclear Safeguards & Security Safeguards Technology Development Dismantlement and Transparency Nuclear Safeguards & Security Confidence Building Measures Global Sec. Engagement & Coop. Nuclear Controls Export Control Licensing Compliance Intl Regimes & Agreements Nuclear Controls International Nonproliferation Export Control Global Sec. Engagement & Coop. Nuclear Controls Cooperative Border Security Global Sec. Engagement & Coop. Nuclear Controls Weapons of Mass Destruction Interdiction Intl Regimes & Agreements Nuclear Controls Global Initiatives for Proliferation Prevention Global Sec. Engagement & Coop. Nuclear Controls Warhead Dismantlement and Fissile Material Transparency Dismantlement and Transparency Nuclear Verification HEU Transparency Implementation Dismantlement and Transparency Nuclear Verification Nuclear Noncompliance Verification Dismantlement and Transparency Nuclear Verification Multilateral Supplier Policy Intl Regimes & Agreements Nonproliferation Policy Global Regimes Intl Regimes & Agreements Nonproliferation Policy Treaties & Agreements Treaties & Agreements Nonproliferation Policy Defense Nuclear Nonproliferation/ Nonproliferation and International Security FY 2012 Congressional Budget Page 342
Detailed Justification FY 2010 Actual Approp (dollars in thousands) FY 2011 Request FY 2012 Request Nuclear Safeguards and Security 0 0 53,925 The Nuclear Safeguards and Security (NSS) subprogram manages the Next Generation Safeguards Initiative (NGSI), oversees support for the U.S. Support Program (USSP) to IAEA Safeguards, is responsible for the implementation of DOE Additional Protocol (AP) and Voluntary Offer Agreement (VOA) Safeguards activities at U.S. sites and facilities, and works with the IAEA and other partners to enhance the application of physical protection and safeguards norms and best practices. This subprogram consists of four activities: Safeguards Policy & Human Resources, which includes the development of safeguards policies, concepts and approaches, and human capital development; Safeguards Engagement; Safeguards Technology Development; and International Nuclear Security. • Safeguards Policy & Human Resources 0 0 16,261 The Safeguards Policy & Human Resources activity leads three elements of NGSI – policy development, concepts and approaches, and human capital development – and manages the implementation of DOE AP and Voluntary Offer Agreement (VOA) Safeguards activities at U.S. sites and facilities. The activity conducts analyses of emerging international safeguards issues to provide timely information and recommendations that support DOE/NNSA and USG safeguards policy decisions. The activity also develops new approaches and safeguards concepts to improve the effectiveness and efficiency of IAEA safeguards, including the incorporation of safeguards into facility designs. To implement the Human Capital Development element, the subprogram seeks to reinvigorate the safeguards human capital base in the United States through internships, summer courses, university engagement, professional development, and fellowship opportunities. In FY 2012, the subprogram will investigate new safeguards concepts for enrichment plants and engage industry and the IAEA on Safeguards-by-Design. The subprogram also will provide technical analysis and support for international safeguards and nonproliferation policy, including the assessments necessary to support regulatory and governance processes and conduct proliferation risk assessments of new technologies and facilities including those related to the global expansion of nuclear power. The subprogram will continue to support human capital development efforts to attract and train new safeguards experts in order to staff international safeguards positions at the National Laboratories, federal agencies, and the IAEA with qualified U.S. candidates. Defense Nuclear Nonproliferation/ Nonproliferation and International Security FY 2012 Congressional Budget Page 343
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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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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2. Design, Construction, and D&D Sc
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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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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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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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