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 724,506 803,324 867,250 820,779
Science Campaign 36,000 36,000 36,000 36,000
Engineering Campaign 92,777 92,271 89,420 90,587
Inertial Confinement Fusion Ignition and High Yield Campaign 42,000 42,000 42,000 42,000
Advanced Simulation and Computing Campaign 127,527 130,899 135,120 139,641
Readiness Campaign 0 10,167 4,420 0
Readiness in Technical Base and Facilities 191,693 173,920 203,380 219,280
Secure Transportation Asset 13,042 16,349 16,519 16,691
Nuclear Counterterrorism Incident Response 29,175 33,258 34,607 35,356
Facilities nd nfrastructure a I ecapitalization R rogram P
8,747 0 0 0
Site Stewardship 10,787 10,439 12,867 13,489
Defense Nuclear Security 70,800 70,900 71,000 71,000
Cyber Security 17,725 17,725 17,725 17,725
National Security Applications 5,300 5,300 5,300 5,300
Subtotal Weapons Activities
Defense Nuclear Nonproliferation
1,370,079 1,442,552 1,535,608 1,507,848
Nonproliferation and Verification R&D 71,234 73,321 73,526 77,705
Nonproliferation and International Security 17,752 18,295 18,732 19,061
International Nuclear Materials Protection and Cooperation 68,750 77,880 77,000 60,029
Global Threat Reduction Initiative 25,391 32,543 33,769 37,820
Subtotal Defense Nuclear Nonproliferation 183,127 202,039 203,027 194,615
Total, NNSA 1,553,206 1,644,591 1,738,635 1,702,463
Congressional Items of Interest: None.
Major Changes or Shifts: The RTBF funding supports the full scope of construction activities for the
Test Capabilities Revitalization Phase II project. The majority of the DSW decrease results from
moving the B61 life extension activities to the Life Extension Program in anticipation of Nuclear
Weapons Council (NWC) approval of B61 Phase 6.3 engineering development. The expected approval
would complete the Study and enable a transfer of requirements to the B61 Life Extension Program
funding line.
INTRODUCTION:
Site Description
Sandia National Laboratories/New Mexico (SNL/NM) is located on 75,520-acre Kirtland Air Force
Base in Albuquerque, New Mexico. It occupies nearly 9,000 acres of the Kirtland reservation and has
additional facilities in Livermore, California (400 acres); Kauai, Hawaii (120 acres); and Tonopah,
Nevada (600 square miles). SNL is aligned with the nuclear security enterprise modernization activities.
Sandia National Laboratories Page 521
FY 2012 Congressional Budget