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

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FY 2010 Actual Approp (dollars in thousands) FY 2011 Request FY 2012 Request • Regional Analysis and Engagement 0 0 3,883 The Regional Analysis and Engagement activity supports implementation of Presidentialdirected or Congressionally-mandated nonproliferation and international security requirements stemming from high-level nonproliferation initiatives, agreements and treaties. Specifically, the activity conducts policy and technical analysis on urgent national security issues, strategic engagement, proliferation trends in regions of concern, and options to strengthen international mechanisms for preventing proliferation. This includes funding research and engagement activities by non-governmental organizations and institutes of higher learning that support NNSA’s mission and policy requirements. Examples of this work include analysis of regional nuclear fuel cycle growth and engagement of technical experts in a dialogue on nonproliferation infrastructure requirements for emerging and existing nuclear power programs. The activity continues to provide for unexpected, unplanned responses to requirements of an immediate nature based on U.S. national security needs. Examples of unforeseen activities in the past have included: providing technical and policy support to U.S. delegations to the Six-Party Talks denuclearization and energy assistance working groups; analysis of procurement associated with the emergence of proliferation networks; and dismantlement and removal of nuclear materials from clandestine WMD programs. In FY 2012, the activity will conduct policy studies/analyses undertaken by National Laboratories, non-government organizations, or institutes of higher learning in support of the Department’s implementation of high-level nonproliferation initiatives. In addition, the activity will provide policy and technical analyses of, and responses to, emerging and immediate nonproliferation and counter-proliferation security issues including the global expansion of nuclear energy and evolution of the nuclear fuel cycle. • Multilateral Supplier Policy 0 0 3,893 The Multilateral Supplier Policy activity provides technical and policy support to U.S. Government diplomacy within the Nuclear Suppliers Group (NSG) and the NPT Exporters’ (Zangger) Committee, the Missile Technology Control Regime (MTCR), the Australia Group (AG) and the Wassenaar Arrangement. The activity draws on the unparalleled technical expertise in the national laboratories. This activity develops timely and topical analyses of WMD proliferation risk and programs of concerns, identifying export control vulnerabilities and critical technology needs of countries of proliferation concern (choke-points). In FY 2012 the activity will continue to lead the U.S. effort to conduct a fundamental review of the NSG control list to ensure it adequately reflects the latest technology developments in the nuclear fuel-cycle and dual-use technology. Defense Nuclear Nonproliferation/ Nonproliferation and International Security FY 2012 Congressional Budget Page 350
FY 2010 Actual Approp (dollars in thousands) FY 2011 Request FY 2012 Request Dismantlement and Transparency 72,763 49,207 0 Reflects realignment of this subprogram to the Nuclear Verification subprogram. • Warhead Dismantlement and Fissile Material Transparency 18,132 16,911 0 Reflects realignment of this activity to the Nuclear Verification subprogram. • Nuclear Noncompliance Verification 36,865 15,728 0 Reflects realignment to the Nuclear Verification subprogram with the Safeguards Technology Development portion of the activity realigning to the Nuclear Safeguards and Security subprograms. • HEU Transparency Implementation 17,766 16,568 0 Reflects realignment of this activity to the Nuclear Verification subprogram. Global Security Engagement and Cooperation 50,708 47,289 0 Reflects realignment of this subprogram to the Nuclear Controls subprogram. • Confidence Building Measures 2,000 1,911 0 Reflects realignment of this activity to the Nuclear Controls subprogram. • International Nuclear Safeguards and Engagement 13,831 12,883 0 Reflects realignment of this activity to the Nuclear Safeguards and Security subprogram, henceforth to be known as Safeguards Engagement. • International Nonproliferation Export Control 12,501 11,643 0 Reflects realignment of this activity to the Nuclear Controls subprogram. Defense Nuclear Nonproliferation/ Nonproliferation and International Security FY 2012 Congressional Budget Page 351
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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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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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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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