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

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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. Sandia National Laboratories Page 528 FY 2012 Congressional Budget
FUNDING BY PROGRAM: SAVANNAH RIVER SITE TABLES FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request NNSA Weapons Activities Directed Stockpile Work 40,920 43,164 46,393 Engineering Campaign 2,460 1,886 2,142 Advanced Simulation and Computing Campaign 75 0 0 Readiness Campaign 31,388 30,753 32,300 Readiness in Technical Base and Facilities 125,931 99,496 103,576 Nuclear Counterterrorism Incident Response 2,449 2,571 2,700 Site Stewardship 0 1,051 1,500 Defense Nuclear Security 12,668 8,500 8,600 Cyber Security 5,335 5,335 5,335 Subtotal Weapons Activities Defense Nuclear Nonproliferation 221,226 192,756 202,546 Nonproliferation and Verification Research & Development 13,369 7,791 9,367 Nonproliferation and International Security 5,123 4,778 4,806 International Nuclear Materials Protection and Cooperation 1,021 695 1,250 Fissile Materials Disposition 664,634 821,832 789,466 Global Threat Reduction Initiative 9,375 42,364 14,594 Subtotal Defense Nuclear Nonproliferation 693,522 877,460 819,483 Total, NNSA 914,748 1,070,216 1,022,029 Savannah River Site Page 529 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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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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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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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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App ropriations (dollars in thousan
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App ropriations (dollars in thousan
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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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Nuclear Counterterrorism (Homeland
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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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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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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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Cyber Security (Homeland Security)
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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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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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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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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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Page 488 and 489: ACTIVITIES: Naval Reactors The broa
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Page 492 and 493: Readiness in Technical Base and Fac
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Page 496 and 497: FUNDING BY PROGRAM: LAWRENCE LIVERM
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Page 514 and 515: FUNDING BY PROGRAM: NEVADA NATIONAL
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Page 518 and 519: Site Stewardship In FY 2012, Site S
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Page 524 and 525: FUNDING BY PROGRAM: SANDIA NATIONAL
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Page 546 and 547: INTRODUCTION: Site Description The
Page 548 and 549: FUNDING BY PROGRAM: BROOKHAVEN NATI
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Page 552 and 553: Congressional Items of Interest: Th
Page 554 and 555: FUNDING BY PROGRAM: OAK RIDGE NATIO
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Page 558 and 559: FUNDING BY PROGRAM: PACIFIC NORTHWE
Page 560 and 561: development mission. The PNNL also
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