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

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addition, LLNL assists technical analysis and technology development, and assists regional security efforts in policymaking and negotiations regarding various nonproliferation and arms control regimes. The LLNL program provides reviews of export controlled equipment, materials and software, and foreign customers, and analytical tools and technical references for use in developing recommendations on U.S. export licensing applications, interdictions, international safeguards, physical protection, technology assessments, policy support and nonproliferation assessments, multilateral outreach through support efforts for policymaking and negotiations regarding various nonproliferation control regimes, and international cooperation, primarily in the Former Soviet Union but increasingly in transit states as well. The LLNL supports development of safeguards, tools and methodologies such as International Atomic Energy Agency (IAEA) environmental sampling and spent fuel monitoring techniques, as well as training to foreign nationals as needed. The program also provides technical support on nuclear safeguards, safety, and security to developing countries interested in nuclear power under the nuclear infrastructure development efforts. The program provides instructors, curriculum development and other support for export control outreach as well as analytical services in support of border security capacity building outreach efforts and technical assistance support for nuclear forensics engagement program. The LLNL further participates in projects that engage former weapons of mass destruction (WMD) scientists and engineers in civilian activity, redirecting their expertise to peaceful purposes and integrating them into the larger international scientific business communities. International Nuclear Materials Protection and Cooperation (INMP&C) The INMP&C program provides operational experience in civilian and defense nuclear material protection, control, and accounting (MPC&A) in combination with institutional expertise in nuclear energy, international and domestic safeguards, and the assessment of the proliferation impacts on U.S. national security of foreign nuclear energy programs. The LLNL provides security and engineering expertise in support of international MPC&A activities at several Russian Navy, Civilian, and Rosatom Weapons Complex sites. In FY 2012, MPC&A will continue to support sustainability and infrastructure projects for Ministry of Defense, Rosatom, Rostekhnadzor, Ministry of Transportation, and the Russian Shipbuilding Agency with efforts in regulatory development and implementation and a national accounting system. Global Threat Reduction Initiative (GTRI) The LLNL provides significant technical, scientific, and management expertise to two of the three key subprograms of GTRI–Remove and Protect–supporting the comprehensive GTRI approach to achieving its mission to reduce and protect vulnerable nuclear and radiological material worldwide, and denying terrorists access to nuclear and radiological materials that could be used in weapons of mass destruction or other acts of terrorism. The Nuclear and Radiological Material Removal subprogram supports the removal and disposal of excess, vulnerable nuclear and radiological materials from civilian sites worldwide. The Nuclear and Radiological Material Protection subprogram supports the securing of international and domestic buildings containing high priority nuclear and radiological materials worldwide from theft and sabotage. Lawrence Livermore National Laboratory Page 500 FY 2012 Congressional Budget
FUNDING BY PROGRAM: LOS ALAMOS NATIONAL LABORATORY TABLES FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request NNSA Weapons Activities Directed Stockpile Work 307,804 428,069 369,461 Science Campaign 114,908 125,050 128,019 Engineering Campaign 26,890 24,200 27,047 Inertial Confinement Fusion Ignition and High Yield Campaign 14,873 17,000 15,717 Advanced Simulation and Computing Campaign 202,564 184,639 163,326 Readiness Campaign 2,127 8,530 0 Readiness in Technical Base and Facilities 479,708 587,734 667,930 Nuclear Counterterrorism Incident Response 38,835 43,670 40,494 Facilities and Infrastructure Recapitalization Program 16,329 15,114 15,114 Site Stewardship 3,000 18,250 5,600 Defense Nuclear Security 108,343 157,000 136,753 Cyber Security 18,554 17,727 17,727 National Security Applications 0 6,675 6,675 Subtotal Weapons Activities Defense Nuclear Nonproliferation 1,333,935 1,633,658 1,593,863 Nonproliferation and Verification Research & Development 78,932 65,833 68,383 Nonproliferation and International Security 33,068 26,331 28,343 International Nuclear Materials Protection and Cooperation 53,554 56,052 54,539 Fissile Materials Disposition 0 44,928 41,311 Global Threat Reduction Initiative 25,124 40,992 40,755 Subtotal Defense Nuclear Nonproliferation 190,678 234,136 233,331 Total, NNSA 1,524,613 1,867,794 1,827,194 Los Alamos National Laboratory Page 501 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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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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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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Explanation of Funding Changes FY 2
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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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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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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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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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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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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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In February 2005, the Bratislava In
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Navy Complex Explanation of Funding
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Preparation (PuP) project into a si
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Explanation of Funding Changes U.S.
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9. Required D&D Information Area Sq
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8. Related Operations and Maintenan
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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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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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