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

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Office of the Administrator/ Program Direction Funding Profile by Category (continued) FY 2010 (dollars in thousand) FY 2011 FY 2012 Office of the Administrator Salaries and Benefits 305,569 321,149 326,876 Travel 15,686 15,495 15,777 Support Services 23,238 23,256 21,308 Other Related Expenses 86,581 88,367 86,099 Total, Office of the Administrator 431,074 448,267 450,060 Total, Onboard 1,940 1,970 1,984 Total, FTEs 1,897 1,970 1,859 Page 32 FY 2012 Congressional Budget
Office of the Administrator/ Program Direction Office of the Administrator Funding by Site (dollars in thousands) FY 2010 Actual Appropriation FY 2011 Request FY 2012 Request $ Change % Change NNSA Office of the Administrator Office of the Administrator Headquarters 234, 766 248,681 255,725 +7,044 +2.8% NNSA Service Center 73,186 81,414 80,019 -1,395 -1.7% Livermore Site Office 19,001 19,759 19,409 -350 -1.8% Los Alamos Site Office 18,962 20,021 19,297 -724 -3.6% Sandia Site Office 14,493 15,217 14,880 -337 -2.2% Nevada Site Office 18,200 19,485 18,407 -1,078 -5.5% Pantex Site Office 12,902 14,396 14,268 -128 -0.9% Y-12 Site Office 15,278 16,022 15,819 -203 -1.3% Kansas City Site Office 5,972 7,078 6,677 -401 -5.7% Savannah River Site Office 5,314 6,194 5,559 -635 -10.3% Subtotal 418,074 448,267 450,060 +1,793 +0.4% Use of Prior Year Balances -10,320 0 0 0 0.0% Total, Office of the Administrator Congressionally Directed Projects 407,754 448,267 450,060 +1,793 +0.4% NNSA Service Center 13,000 - 0 0 0.0% Total, Congressionally Directed Projects 13,000 - 0 0 0.0% Total, NNSA Office of the Administrator 420,754 448,267 450,060 +1,793 +0.4% Office of the Administrator Funding by Object Class (dollars in thousands) FY 2010 Actual Appropriation FY 2011 Request FY 2012 Request $ Change % Change NNSA Office of the Administrator Office of the Administrator Salaries and Benefits 305,569 321,149 326,876 +5,727 +1.8% Travel 15,686 15,495 15,777 +282 +1.7% Support Services 23,238 23,256 21,308 -1,948 -7.9% Other Related Expenses +0 Space and Occupancy Costs/WCF 32,572 44,261 43,643 -618 -1.6% Information Technology 24,574 26,231 24,992 -1,239 -4.8% Ot her Related Expenses 13,329 14,737 14,401 -336 -2.6% Training 3,106 3,138 3,063 -75 -2.4% Subtotal, Other Related Expenses 73,581 88,367 86,099 -2,268 -2.8% Total, Office of the Administrator 418,074 448,267 450,060 +1,793 +0.4% Use of Prior Year Balances -10,320 0 0 0 +0.0% Total, Office of the Administrator Congressionally Directed Projects 407,754 448,267 450,060 +1,793 +0.4% Ot her Related Expenses 13,000 0 0 0 +0.0% Total, Congressionally Directed Projects 13,000 0 0 0 +0.0% Total, NNSA Office of the Administrator 420,754 448,267 450,060 +1,793 +0.4% Page 33 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
Page 14 and 15: NNSA Summary by Appropriation FY 20
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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Page 60 and 61: Department of Energy (DOE) Working
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Page 64 and 65: Benefits The DSW’s four subprogra
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Page 80 and 81: Stockpile Systems B61 Stockpile Sy
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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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