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

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FUNDING BY PROGRAM: Chicago Operations Office CHICAGO OPERATIONS OFFICE TABLES FY 2010 Actual Appropriation FY 2011 Request FY 2012 Request NNSA Weapons Activities Inertial Confinement FusionIgnition and High Yield Campaign 8 0 0 Advanced Simulation and Computing Campaign 5,311 4,800 0 Readiness Campaign 9,672 9,436 0 Subtotal Weapons Activities 14,991 14,236 0 Total, NNSA 14,991 14,236 0 OUT-YEAR FUNDING: There is no out-year funding for Chicago Operations Office. Congressional Items of Interest: None. Major Changes or Shifts: None. INTRODUCTION: Site Description (dollars in thousands) DOE Chicago transferred administration of the NAC International transportation contract to Savannah River Site in late FY 2010. ACTIVITIES: Readiness Campaign The Readiness Campaign Chicago Operations (CHO) program supports the Tritium Readiness activity that re-established and operates the tritium production capability to sustain the nuclear weapons stockpile. The activity is being implemented at the Tennessee Valley Authority’s Watts Bar reactor. Page 546 FY 2012 Congressional Budget
FUNDING BY PROGRAM: Idaho National Laboratory IDAHO NATIONAL LABORATORY TABLES FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request NNSA Weapons Activities Directed Stockpile Work 180 0 0 Readiness Campaign 2,595 3,419 3,845 Readiness in Technical Base and Facilities 5,045 0 0 Nuclear Counterterrorism Incident Response 615 646 678 Site Stewardship 0 5,214 4,300 Subtotal Weapons Activities Defense Nuclear Nonproliferation 8,435 9,279 8,823 Nonproliferation and Verification R&D 3,745 2,943 3,204 Nonproliferation and International Security 8,098 7,552 7,966 International Nuclear Materials Protection and Cooperation 2,525 1,730 2,424 Global Threat Reduction Initiative 86,049 122,842 131,191 Subtotal Defense Nuclear Nonproliferation 100,417 135,067 144,785 Naval Reactors 79,200 93,400 105,000 Total, NNSA 188,052 237,746 258,608 OUT-YEAR FUNDING: (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 NNSA Weapons Activities eadiness ampaign C R 1,591 0 0 0 Nuclear Counterterrorism Incident Response 712 720 727 747 Site Stewardship 5,600 4,200 5,250 5,250 Subtotal Weapons Activities Defense Nuclear Nonproliferation 7,903 4,920 5,977 5,997 Nonproliferation and Verification Research & Development 3,157 3,250 3,259 3,445 Nonproliferation and International Security 7,895 8,137 8,330 8,476 International Nuclear Materials Protection and Cooperation 2,313 2,620 2,590 2,019 Global Threat Reduction Initiative 128,235 164,357 170,550 191,005 Subtotal Defense Nuclear Nonproliferation 141,600 178,364 184,729 204,945 Naval Reactors 87,300 72,300 81,400 126,800 Total, NNSA 236,803 255,584 272,106 337,742 Page 547 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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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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