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

OUT-YEAR FUNDING:
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
NNSA
Weapons Activities
Directed Stockpile Work 249,905 284,162 364,347 473,722
Engineering Campaign 4,176 3,818 3,769 3,845
Readiness Campaign 54,287 47,123 57,580 63,000
Readiness in Technical Base and Facilities 187,071 171,823 146,784 142,398
Secure Transportation Asset 22,505 22,956 23,415 23,883
Nuclear Counterterrorism Incident Response 2,668 5,238 5,265 5,325
Facilities and Infrastructure Recapitalization Program 15,000 0 0 0
Site Stewardship 2,218 4,269 4,193 4,237
Defense Nuclear Security 13,550 13,879 11,600 11,600
Cyber Security 5,587 5,587 5,587 5,587
Subtotal Weapons Activities
Defense Nuclear Nonproliferation
556,967 558,855 622,540 733,597
Nonproliferation and Verification Research & Development 27 28 28 29
Nonproliferation and International Security 2,518 2,595 2,657 2,703
Subtotal Defense Nuclear Nonproliferation 2,545 2,623 2,685 2,732
Total, NNSA 559,512 561,478 625,225 736,329
Congressional Items of Interest: Modernization implementation plans for downsizing, and support of
W76 Life Extension Program (LEP).
Major Changes or Shifts: In FY 2012, the Nonnuclear Readiness subprogram will be substantially
refocused and become more integrated with the Directed Stockpile Work (DSW) mission to address
production readiness requirements and scope associated with down-select of technologies as a result of
expected Nuclear Weapons Council Phase 6.3 approval and increased technology maturation efforts in
support of B61-12. Readiness in Technical Base and Facilities (RTBF) funding has decreased due to a
purchase of long-lead major equipment, which is to be funded in FY 2011. The decrease in Advanced
Simulation and Computing Campaign (ASC) funding reflects the payments of three major procurements
that will be made in FY 2011.
INTRODUCTION:
Site Description
The Kansas City Plant (KCP) is situated on approximately 122 acres of the 300-acre Bannister Federal
Complex located within city limits, 12 miles south of downtown Kansas City, Missouri.
The KCP is the primary nonnuclear production plant responsible for development and maintenance of a
broad technology base that delivers advanced, integrated, and secure solutions for the Department of
Energy/National Nuclear Security Administration (DOE/NNSA).
Kansas City Plant Page 486
FY 2012 Congressional Budget