- Page 1: Department of Energy FY 2012 Congre
- Page 7 and 8: DEPARTMENT OF ENERGY Appropriation
- Page 9 and 10: National Nuclear Security Administr
- Page 11 and 12: The NNSA is funded through four app
- Page 13 and 14: This request is consistent with the
- Page 15 and 16: FY 2010 FY 2011 Site Estimates (Dol
- Page 17 and 18: Institutional General Plant Project
- Page 19 and 20: Direct-Funded Costs for Maintenance
- Page 21 and 22: Page 17
- Page 23 and 24: Office of the Administrator Propose
- Page 25 and 26: Office of the Administrator/ Progra
- Page 27 and 28: the Naval Reactors program plans to
- Page 29 and 30: Office of the Administrator/ Progra
- Page 31 and 32: • CIO Operations $3,519,000 • I
- Page 33 and 34: Salary and Benefits Office of the A
- Page 35 and 36: Office of the Administrator/ Progra
- Page 37 and 38: Office of the Administrator/ Progra
- Page 39 and 40: Office of the Administrator/ Progra
- Page 41 and 42: Detailed Justification FY 2010 Actu
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- Page 45 and 46: Table of Contents Page Appropriatio
- Page 47 and 48: Weapons Activities Proposed Appropr
- Page 49 and 50: Weapons Activities Overview Appropr
- Page 51 and 52: FY 2010 Appropriation FY 2010 Budge
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Department of Defense (DoD) partner
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apidly changing priorities. The FY
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available and support enhancements
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Security and Nuclear Counterterrori
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Directed Stockpile Work Funding Pro
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The DSW program also interfaces wit
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NNSA assesses limited life componen
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Detailed Justification FY 2010 Actu
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual Approp FY 2011 Reque
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FY 2010 Actual Approp FY 2011 Reque
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FY 2010 Actual FY 2011 FY 2012 Appr
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Life Extension Programs B61 Life E
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B83 Stockpile Systems FY 2012 vs. F
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Capital Operating Expenses and Cons
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Science Campaign Funding Profile by
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The Primary Assessment Technologies
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• Received an R&D 100 award from
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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 Adva
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Engineering Campaign Funding Profil
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activities for the nuclear security
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• Provided input for the annual a
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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Inertial Confinement Fusion Ignitio
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asic HED science. The following tab
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laboratory HED plasma physics. This
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• Improved the precision, overall
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FY 2013, a significant portion of t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Capital Operating Expenses and Cons
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Advanced Simulation and Computing C
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• Sandia released Trilinos versio
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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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Readiness Campaign Funding Profile
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High Explosives and Weapon Operatio
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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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Readiness in Technical Base and Fac
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sites. Whereas, at the three nation
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Detailed Justification (dollars in
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(dollars in thousands) • Lawrence
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Sandia National Laboratories FY 201
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At the Sandia National Laboratories
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12-D-301, TRU Waste Facilities, LAN
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Outyear Construction Projects (doll
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12-D-301, Transuranic (TRU) Waste F
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Phase B: Staging and Characterizati
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(dollars in thousands) App ropriati
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9. Required D&D Information Area Sq
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11-D-801, TA-55 Reinvestment Projec
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3. Baseline and Validation Status T
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Phase C: Glovebox Stand 3, Exhaust
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(dollars in thousands) App ropriati
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7. Schedule of Appropriation Reques
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10-D-501, Nuclear Facility Risk Red
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Building 9204-2E Replace a Kathabar
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(dollars in thousands) App ropriati
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7. Schedule of Appropriation Reques
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09-D-404, Test Capabilities Revital
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In addition, TCR-II is consistent w
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(dollars in thousands) App ropriati
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(dollars in thousands) Current Tota
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08-D-802, High Explosive Pressing F
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Total Estimated Cost (TEC) 5. Finan
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(dollars in thousands) App ropriati
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9. Required D&D Information Area Sq
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07-D-140 Project Engineering and De
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07-01: Consolidate and Renovate Com
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Other Project Cost (OPC) (dollars i
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FY 2010 FY 2011 FY 2012 7. Schedule
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06-D-141, Uranium Processing Facili
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Justification The UPF is needed to
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(dollars in thousands) App ropriati
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FY 2011 FY 2012 7. Schedule of Appr
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04-D-125, Chemistry and Metallurgy
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Nuclear Facility (fiscal quarter or
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performance baseline for the RLUOB
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RLUOB Equipment Installation (REI)
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(dollars in thousands) App ropriati
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(dollars in thousands) App ropriati
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Total Estimated Cost (TEC) 6. Detai
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8. Related Operations and Maintenan
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Secure Transportation Asset Overvie
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• Continued SGT refurbishment tra
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Detailed Justification (dollars in
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(dollars in thousands) FY 2010 Actu
- Page 253 and 254:
Capital Operating Expenses and Cons
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Detailed Justification (dollars in
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Nuclear Counterterrorism Incident R
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nuclear/radiological incidents or a
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Detailed Justification (dollars in
- Page 263 and 264:
(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
- Page 267 and 268:
Emergency Response (Homeland Securi
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Capital Operating Expenses and Cons
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Facilities and Infrastructure Recap
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FIRP continues to use a prioritized
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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Site Stewardship Funding Profile by
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Environmental Projects and Operatio
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(dollars in thousands) FY 2010 Actu
- Page 285 and 286:
Operations and Maintenance Explanat
- Page 287 and 288:
Safeguards and Security Funding Pro
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Defense Nuclear Security Funding Pr
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Major Outyear Priorities and Assump
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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Materials Control and Accountabilit
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08-D-701, Nuclear Materials Safegua
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4. Project Description, Justificati
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Total Estimated Cost (TEC) 6. Detai
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10. Acquisition Approach NNSA has a
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Cyber Security Funding Profile by S
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Developed the draft NNSA Cyber Secu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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National Security Applications Fund
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Detailed Justification (dollars in
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National Security Applications Ope
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Congressionally Directed Projects F
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Page 319
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Table of Contents Page Appropriatio
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Defense Nuclear Nonproliferation Pr
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Defense Nuclear Nonproliferation Ov
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the U.S. manage risk by ensuring th
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Nonproliferation and Verification R
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nuclear material. Almost a third of
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(dollars in thousands) Nonprolifera
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Nonproliferation and Verification R
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Nonproliferation and International
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protection systems, border security
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• Supported interagency efforts t
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Detailed Justification FY 2010 Actu
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Capital Operating Expenses and Cons
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International Nuclear Materials Pro
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support and maintenance as the host
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Detailed Justification FY 2010 Actu
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
- Page 371 and 372:
FY 2010 Actual Approp (dollars in t
- Page 373 and 374:
Capital Operating Expenses and Cons
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Elimination of Weapons-Grade Pluton
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Detailed Justification (dollars in
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Capital Operating Expenses and Cons
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Fissile Materials Disposition Fundi
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• Achieved over 4 million safe wo
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Russian Surplus Fissile Materials D
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Construction Projects Total Project
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99-D-143, Mixed Oxide Fuel Fabricat
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CD-4 - Approve Start of Operations
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The project is being conducted in a
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(dollars in thousands) App ropriati
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FY 2009 Performance Baseline 7. Sch
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99-D-141-02, Waste Solidification B
- Page 407 and 408:
TEC, TEC, (dollars in thousands) OP
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(dollars in thousands) App ropriati
- Page 411 and 412:
Current Total Estimate (dollars in
- Page 413 and 414:
9. Required D&D Information Area Sq
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99-D-141-01, Pit Disassembly and Co
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2. Design, Construction, and D&D Sc
- Page 419 and 420:
(i.e., conceptual, preliminary, and
- Page 421 and 422:
(dollars in thousands) App ropriati
- Page 423 and 424:
Other Project Cost (OPC) Current To
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Global Threat Reduction Initiative
- Page 427 and 428:
The HEU Reactor Conversion subprogr
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Detailed Justification FY 2010 Actu
- Page 431 and 432:
FY 2010 Actual Approp (dollars in t
- Page 433 and 434:
HEU Reactor Conversion Explanation
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Congressionally Directed Projects F
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Page 433
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Naval Reactors Proposed Appropriati
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Naval Reactors Overview Appropriati
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OHIO-Class Ballistic Missile Submar
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Naval Reactors - Operations and Mai
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Operations and Maintenance S8G Prot
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(dollars in thousands) FY 2010 Actu
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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(dollars in thousands) FY 2010 Actu
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(dollars in thousands) FY 2010 Actu
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FY 2010 Actual Approp (dollars in t
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FY 2010 Actual Approp (dollars in t
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Naval Reactors - Program Direction
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Explanation of Funding Changes FY 2
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Construction Projects Total Project
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10-D-904, Naval Reactors Facility (
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App ropriations (dollars in thousan
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8. Related Operations and Maintenan
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10-D-903, Security Upgrades, KAPL,
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Total Estimated Cost (TEC) 6. Detai
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08-D-190, Expended Core Facility (E
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App ropriations (dollars in thousan
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Current Total Estimate (dollars in
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Chicago Operations Office Site Fund
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FUNDING BY PROGRAM: BETTIS ATOMIC P
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FUNDING BY PROGRAM: KANSAS CITY PLA
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The site is aligned with modernizat
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issued by the Missouri Department o
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ACTIVITIES: Naval Reactors The KAPL
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OUT-YEAR FUNDING: (dollars in thous
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• Primary Assessment Technologies
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hydrodynamics, and material propert
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The FY 2012 Energy Modernization an
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FUNDING BY PROGRAM: LOS ALAMOS NATI
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the Nonnuclear Readiness subprogram
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Engineering Campaign As a design ag
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the CMRR project; infrastructure up
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and France. In addition, the NIS pr
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OUT-YEAR FUNDING: (dollars in thous
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• Secondary Assessment Technology
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FUNDING BY PROGRAM: PANTEX PLANT TA
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ACTIVITIES: Directed Stockpile Work
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Fissile Materials Disposition The P
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OUT-YEAR FUNDING: (dollars in thous
- Page 527 and 528:
materials, improving fabrication pr
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• Tritium Readiness: Continues to
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detonation detection; designs, deve
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FUNDING BY PROGRAM: SAVANNAH RIVER
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• Provide tritium and non-tritium
- Page 537 and 538:
Cyber Security The NNSA Cyber Secur
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FUNDING BY PROGRAM: Y-12 NATIONAL S
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The Y-12 role includes the followin
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Secure Transportation Asset (STA) T
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FUNDING BY PROGRAM: ARGONNE NATIONA
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international civilian research rea
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: Idaho National
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approach to achieving its mission t
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Congressional Items of Interest: De
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Fissile Materials Disposition The O
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Major Changes or Shifts: None. INTR
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GENERAL PROVISIONS SEC. 301. The un