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

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FUNDING BY PROGRAM:<br />

SANDIA NATIONAL LABORATORIES<br />

TABLES<br />

<strong>FY</strong> 2010 Actual<br />

Appropriation<br />

(dollars in thousands)<br />

<strong>FY</strong> 2011<br />

Request<br />

<strong>FY</strong> <strong>2012</strong><br />

Request<br />

NNSA<br />

Weapons Activities<br />

Directed Stockpile Work 409,523 545,262 624,590<br />

Science Campaign 35,438 43,296 35,778<br />

Engineering Campaign 82,543 76,700 78,516<br />

Inertial Confinement Fusion Ignition and High Yield Campaign 51,545 48,000 41,973<br />

Advanced Simulation and Computing Campaign 129,621 127,685 129,556<br />

Readiness Campaign 8,451 8,431 11,190<br />

Readiness in Technical Base and Facilities 127,584 136,390 166,705<br />

Secure Transportation Asset 15,851 15,436 11,400<br />

Nuclear Counterterrorism Incident Response 28,629 32,093 28,972<br />

Facilities and Infrastructure Recapitalization Program 11,013 8,747 8,747<br />

Site Stewardship 4,027 8,605 8,764<br />

Defense Nuclear Security 66,700 66,000 69,609<br />

Cyber Security 17,858 17,725 17,725<br />

National Security Applications 0 5,300 5,300<br />

Subtotal Weapons Activities<br />

Defense Nuclear Nonproliferation<br />

988,783 1,139,670 1,238,825<br />

Nonproliferation and Verification R&D 75,635 66,395 74,055<br />

Nonproliferation and International Security 18,211 16,983 18,360<br />

International Nuclear Materials Protection and Cooperation 72,641 71,412 68,431<br />

Global Threat Reduction Initiative 17,038 15,274 27,384<br />

Subtotal Defense Nuclear Nonproliferation 183,525 170,064 188,230<br />

Total, NNSA 1,172,308 1,309,734 1,427,055<br />

* Funding included in Site Stewardship began in <strong>FY</strong> 2010.<br />

Sandia National Laboratories Page 520<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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