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

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Weapons Activities Overview Appropriation Summary by Program FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2011 CR FY 2012 Request Weapons Activities Directed Stockpile Work 1,564,290 1,898,379 1,963,583 Science Campaign 294,548 365,222 405,939 Engineering Campaign Inertial Confinement Fusion Ignition and High Yield 149,679 141,920 143,078 Campaign 457,486 481,548 476,274 Advanced Simulation and Computing Campaign 566,069 615,748 628,945 Readiness Campaign 106,744 112,092 142,491 Readiness in Technical Base and Facilities 1,810,279 1,848,970 2,326,134 Secure Transportation Asset 240,683 248,045 251,272 Nuclear Counterrorism Incident Response 223,379 233,134 222,147 Facilities and Infrastructure Recapitalization Program 95,575 94,000 96,380 Site Stewardship 63,308 105,478 104,002 Defense Nuclear Security 769,823 719,954 722,857 Cyber Security 123,338 124,345 126,614 National Security Applications 0 20,000 20,000 Congressionally Directed Projects 3,000 0 0 Use/Recission of Prior Year Balances -81,830 0 0 Total, Weapons Activities 6,386,371 7,008,835 7,008,835 7,629,716 Public Law Authorization: National Defense Authorization Act for Fiscal Year 2010 (P.L. 111-84) Energy and Water Development and Related Agencies Appropriations Act, 2010 (P.L. 111-85) National Nuclear Security Administration Act, (P.L. 106-65), as amended Weapons Activities Overview FY 2012 Congressional Budget Page 45
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
Page 18 and 19: Other Indirect Cost Projections Fac
Page 20 and 21: minimizing the impact to mission. C
Page 26 and 27: Much of the nation’s nuclear expe
Page 28 and 29: Office of the Administrator Office
Page 30 and 31: Office of the Administrator/ Progra
Page 40 and 41: Congressionally Directed Projects F
Page 50 and 51: Outyear Appropriation Summary by Pr
Page 52 and 53: Mission The Weapons Activities appr
Page 54 and 55: to identifying and responding to po
Page 56 and 57: including securing dangerous nuclea
Page 58 and 59: granularity of the costs required t
Page 60 and 61: Department of Energy (DOE) Working
Page 62 and 63: Outyear Funding Profile by Subprogr
Page 64 and 65: Benefits The DSW’s four subprogra
Page 66 and 67: Weapons Dismantlement and Dispositi
Page 68 and 69: FY 2010 Actual FY 2011 FY 2012 Appr
Page 74 and 75: FY 2010 Actual FY 2011 Approp Reque
Page 80 and 81: Stockpile Systems B61 Stockpile Sy
Page 82 and 83: Stockpile Services Production Supp
Page 84 and 85: Major Item of Equipment Major Items
Page 86 and 87: conditions and in extreme environme
Page 88 and 89: FY 2010 Accomplishments Advanced Ce
Page 90 and 91: The Science Campaign is planning fu
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Page 96 and 97: 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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(dollars in thousands) FY 2010 Actu
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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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Capital Operating Expenses and Cons
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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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