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

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(dollars in thousands) App ropriations Obligations Costs TEC FY 1999 28,000 9, 600 2, 545 FY 2000 12,375 3 0,775 3 3,512 FY 2001 25,943 2 5,943 2 9,938 FY 2002 65,993 6 5,993 5 2,513 FY 2003 92,088 9 2,088 8 2,022 FY 2004 360,274 8 1,081 9 3,457 FY 2005 365,087 2 95,295 2 16,801 FY 2006 217,800 3 37,322 1 80,828 FY 2007 262,500 2 62,500 1 77,407 FY 2008 231,721 346,184 268,132 FY 2008 (rescinded PY unobligated balance) - 115,000 0 0 FY 2009 467,808 4 67,808 3 69,718 FY 2010 504,238 504,238 494,382 FY 2011 475,788 4 75,788 5 33,477 FY 2012 385,172 385,172 538,232 FY 2013 322,802 322,802 491,881 FY 2014 109,661 109,661 238,858 FY 2015 125,773 125,773 128,207 FY 2016 37,805 37,805 43,918 FY 2017 0 0 0 Total, TEC 3,975,828 3,975,828 3,975,828 Other Project Cost (OPC) OPC except D&D FY 1999 5,000 5,000 4,500 FY 2000 5,000 5,000 4,500 FY 2001 5,000 5,000 5,000 FY 2002 5,000 5,000 5,000 FY 2003 8,000 8,000 5,000 FY 2004 9,292 9,292 11,500 FY 2005 9,357 9,357 3,749 FY 2006 28,200 21,300 7,023 FY 2007 915 7,792 9,278 FY 2008 47,068 47,068 15,746 FY 2009 0 0 21,451 FY 2010 56,466 56,466 19,344 FY 2011 30,000 30,000 26,776 FY 2012 97,035 97,035 158,108 FY 2013 246,669 246,669 206,261 FY 2014 230,697 230,697 177,010 FY 2015 91,603 91,603 136,417 FY 2016 5,999 6,022 64,638 FY 2017 0 0 0 Total, OPC except D&D 881,301 881,301 881,301 D&D FY N/A N/A N/A Total, D&D N/A N/A N/A Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-143, Mixed Oxide (MOX) Fuel Fabrication Facility Page 396 FY 2012 Congressional Budget
(dollars in thousands) App ropriations Obligations Costs Total Project Cost (TPC) FY 1999 33,000 14,600 7,045 FY 2000 17,375 3 5,775 3 8,012 FY 2001 30,943 3 0,943 3 4,938 FY 2002 70,993 7 0,993 5 7,513 FY 2003 100,088 100,088 87,022 FY 2004 369,566 90,373 104,957 FY 2005 374,444 3 04,652 2 20,550 FY 2006 246,000 3 58,622 1 87,851 FY 2007 263,415 2 70,292 1 86,685 FY 2008 278,789 393,252 283,878 FY 2008 (rescinded PY unobligated balance) - 115,000 0 0 FY 2009 467,808 4 67,808 3 91,169 FY 2010 560,704 5 60,704 5 13,726 FY 2011 505,788 5 05,788 5 60,253 FY 2012 482,207 482,207 696,340 FY 2013 569,471 569,471 698,142 FY 2014 340,358 340,358 415,868 FY 2015 217,376 217,376 264,624 FY 2016 43,804 43,827 108,556 FY 2017 0 0 0 Total, TPC 4,857,129 4,857,129 4,857,129 Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-143, Mixed Oxide (MOX) Fuel Fabrication Facility Page 397 FY 2012 Congressional Budget
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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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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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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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