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

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Office of the Administrator/ Program Direction Support Services by Category FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request Administrative support 12,913 12,496 10,538 Management s upport 2,146 2,582 3,481 Technical support Other technical support 2,728 2,478 2,545 Security support 2,547 2,470 1,725 ES&H technical support 987 748 352 Project management support 1,779 2,092 2,386 Facility representative support 138 390 281 Subtotal, Technical support 8,179 8,178 7,289 Total, Support Services 23,238 23,256 21,308 Other Related Expenses by Category Training Space and Occupancy Costs FY 2010 Actual Appropriation 3,106 Rental payments 13,728 Facilities and maintenance 4,248 Utilities 4,771 Office space 2,547 Internal Control 1,070 I-MANAGE 3,906 Supplies and materials 1,281 Equipment maintenance 663 Printing and production 358 Subtotal, Space and Occupancy Costs Other Expenses 32,572 International Offices 3,294 HBCU/HSIs 4,541 PCS moves 2,678 Other Services 2,804 Reception and representation 12 FY 2011 Request 3,138 FY 2012 Request 3,063 20,129 19,168 9,997 9,073 7,300 6,406 4,537 4,442 0 0 0 2,249 1,417 1,318 886 636 355 351 44,621 43,643 5,479 5,878 4,677 4,677 2,000 1,000 2,209 2,834 12 12 Subtotal, Other Expenses 13,329 14,377 14,401 Subtotal, Other Related Expenses 45,901 58,998 58,044 Information Technology 24,574 26,231 24,992 Total, Other Related Expenses 73,581 88,367 86,099 Page 34 (dollars in thousands) FY 2012 Congressional Budget
Office of the Administrator/ Program Direction Capital Operating Expenses and Construction Summary Capital Operating Expenses and Construction Summary Capital Operating Expenses a FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request General Plant Projects 0 0 0 Capital Equipment 1,280 1,308 1,337 Total, Capital Operating Expenses 1,280 1,308 1,337 Outyear Capital Operating Expenses (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 General Plant Projects 0 0 0 0 Capital Equipment 1,366 1,396 1,427 1,458 Total, Capital Operating Expenses 1,366 1,396 1,427 1,458 a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown reflects estimates based on actual FY 2010 obligations. Page 35 FY 2012 Congressional Budget
Page 1: Department of Energy FY 2012 Congre
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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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Page 64 and 65: Benefits The DSW’s four subprogra
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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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