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 169,832 238,233 230,002 215,230
Science Campaign 100,751 101,608 103,061 104,895
Engineering Campaign 30,626 29,293 28,381 27,274
Inertial Confinement Fusion Ignition and High Yield Campaign 277,132 259,402 252,666 244,076
Advanced Simulation and Computing Campaign 177,554 182,046 187,676 193,704
Readiness Campaign 2,904 1,570 0 0
Readiness in Technical Base and Facilities 90,460 91,637 93,433 90,885
Nuclear Counterterrorism Incident Response 38,790 40,756 40,620 42,290
Facilities and Infrastructure Recapitalization Program 9,381 0 0 0
Site Stewardship 31,594 52,388 55,462 56,780
Defense Nuclear Security 73,400 74,400 75,300 74,999
Cyber Security 17,756 17,756 17,756 17,756
National Security Applications 7,925 7,925 7,925 7,925
Subtotal Weapons Activities
Defense Nuclear Nonproliferation
1,028,105 1,097,014 1,092,282 1,075,814
Nonproliferation and Verification Research & Development 25,401 26,146 26,219 27,709
Nonproliferation and International Security 25,820 26,612 27,246 27,721
International Nuclear Materials Protection and Cooperation 25,938 29,382 29,050 22,647
Global Threat Reduction Initiative 5,805 7,440 7,720 8,646
Subtotal Defense Nuclear Nonproliferation 82,964 89,580 90,235 86,723
Total, NNSA 1,111,069 1,186,594 1,182,517 1,162,537
Congressional Items of Interest: Defense Nuclear Nonproliferation programs at LLNL under the
International Nuclear Materials Protection and Cooperation Program and Global Threat Reduction
Initiative support the Administration efforts to secure all vulnerable nuclear material around the world
within four years.
Major Changes or Shifts: In FY 2012, the increase to both Directed Stockpile Work (DSW) and the
Advanced Simulation Computing (ASC) Campaign support the W78 Life Extension Study and
maintaining the supercomputing user facility that enables reliable and responsive computer simulations
throughout the laboratory complex. Funding decreased in the Readiness program to align with NNSA
priorities to sustain the stockpile and provide funds for maintaining production in the Tritium Readiness
subprogram.
Lawrence Livermore National Laboratory Page 493
FY 2012 Congressional Budget