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

Naval Reactors - Program Direction
Funding Profile by Category
FY 2010 Actual
Appropriation
(dollars in thousands)
(Whole FTEs)
FY 2011
Request
FY 2012
Request
Headquarters
Salary and Benefits 13,900 14,800 16,300
Travel 1,200 1,400 1,610
Other Related Expenses 3,400 4,600 4,690
Total, Headquarters 18,500 20,800 22,600
Full-Time Equivalents 94 96 101
Naval Reactors Laboratory Field Office
Salary and Benefits 15,200 15,700 18,000
Travel 600 800 1000
Other Related Expenses 2,500 2,700 2,900
Total, Naval Reactors Laboratory Field Office 18,300 19,200 21,900
Full-Time Equivalents 121 121 124
Total Naval Reactors Program Direction
Salary and Benefits 29,100 30,500 34,300
Travel 1,800 2,200 2,610
Other Related Expenses 5,900 7,300 7,590
Total, Program Direction 36,800 40,000 44,500
Full-Time Equivalents 215 217 225
Outyear Funding Profile
(dollars in thousands/whole FTEs)
FY 2013 FY 2014 FY 2015 FY 2016
Program Diretion 47,040 49,670 52,390 54,200
Total, Program Direction 47,040 49,670 52,390 54,200
Full-Time Equivalents 244 249 254 254
Description
Due to the critical nature of nuclear reactor work, Naval Reactors is a centrally managed organization.
Federal employees oversee and set policies and procedures for developing new reactor plants, operating
existing nuclear plants, facilities supporting these plants, contractors, and the Bettis and Knolls Atomic
Power Laboratories. In addition, these employees interface with other DOE offices and local, state, and
Federal regulatory agencies.
Naval Reactors/
Program Direction Page 459
FY 2012 Congressional Budget