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

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
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FY 2012 Congressional Budget