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 221,407 242,394 262,489 276,927
Engineering Campaign 2,159 2,307 2,258 2,335
Readiness Campaign 560 0 586 600
Readiness in Technical Base and Facilities 554,575 703,073 710,020 717,088
Secure Transportation Asset 6,422 6,551 6,682 6,815
Nuclear Counterterrorism Incident Response 1,479 1,496 1,511 1,550
Facilities and Infrastructure Recapitalization Program 21,069 0 0 0
Site Stewardship 13,003 24,025 41,894 27,376
Defense Nuclear Security 151,200 152,800 154,100 154,200
Cyber Security 6,700 6,700 6,700 6,700
Subtotal Weapons Activities
Defense Nuclear Nonproliferation
978,574 1,139,346 1,186,240 1,193,591
Nonproliferation and Verification Research & Development 2,647 2,724 2,732 2,887
Nonproliferation and International Security 1,454 1,499 1,534 1,561
International Nuclear Materials Protection and Cooperation 5,500 6,230 6,160 4,802
Fissile Materials Disposition 25,760 26,367 26,480 26,480
Global Threat Reduction Initiative 19,157 24,554 25,479 28,535
Subtotal Defense Nuclear Nonproliferation 54,518 61,374 62,385 64,265
Total, NNSA 1,033,092 1,200,720 1,248,625 1,257,856
Congressional Items of Interest: Completed construction of the Highly Enriched Uranium Materials
Facility and continue support for the Uranium Processing Facility.
Major Changes or Shifts: Decreases in DSW Production Support funding are associated with a
corresponding decrease in support to dismantlement activity and moving the B61 life extension
activities from Stockpile Systems to the Life Extension Program in anticipation of NWC approval B61
Phase 6.3 engineering development. The UPF has increased funding for final design of long-lead
procurements. Stockpile Readiness funding at Y-12 has been zeroed out to support the integration of the
Nonnuclear Readiness subprogram with the Directed Stockpile Work (DSW) mission and to provide
funds for maintaining production in the Tritium Readiness subprogram at other NNSA sites.
INTRODUCTION:
Site Description
The Y-12 National Security Complex is located in the Bear Creek Valley of East Tennessee, adjacent to
Oak Ridge, and approximately 15 miles from Knoxville, Tennessee. The facility is located on
811 acres, spanning 2.5 miles, with some 500 buildings that house some 7 million square feet of
laboratory, machining, dismantlement, and research and development areas.
Y-12 National Security Complex Page 536
FY 2012 Congressional Budget