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

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%
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FY 2012 Congressional Budget