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

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FUNDING BY PROGRAM:<br />

PACIFIC NORTHWEST NATIONAL LABORATORY<br />

TABLES<br />

<strong>FY</strong> 2010 Actual<br />

Appropriation<br />

(dollars in thousands)<br />

<strong>FY</strong> 2011<br />

Request<br />

<strong>FY</strong> <strong>2012</strong><br />

Request<br />

NNSA<br />

Weapons Activities<br />

Readiness Campaign 16,227 8,695 10,686<br />

Nuclear Counterterrorism Incident Response 2,990 3,139 3,106<br />

Subtotal Weapons Activities<br />

Defense Nuclear Nonproliferation<br />

19,217 11,834 13,792<br />

Nonproliferation and Verification R&D 34,351 27,171 28,718<br />

Nonproliferation and International Security 25,919 18,110 18,540<br />

International Nuclear Materials Protection and Cooperation 197,446 126,403 144,398<br />

Fissile Materials Disposition 0 1,000 1,017<br />

Global Threat Reduction Initiative 51,724 94,883 77,978<br />

Subtotal Defense Nuclear Nonproliferation 309,440 267,567 270,651<br />

Total, NNSA 328,657 279,401 284,443<br />

OUT-YEAR FUNDING:<br />

(dollars in thousands)<br />

<strong>FY</strong> 2013 <strong>FY</strong> 2014 <strong>FY</strong> 2015 <strong>FY</strong> 2016<br />

NNSA<br />

Weapons Activities<br />

Readiness Campaign 6,609 4,549 6,315 5,746<br />

Nuclear Counterterrorism Incident Response 3,085 3,200 3,400 3,150<br />

Subtotal Weapons Activities<br />

Defense Nuclear Nonproliferation<br />

9,694 7,749 9,715 8,896<br />

Nonproliferation and Verification R&D 29,151 30,005 30,089 31,799<br />

Nonproliferation and International Security 18,931 19,512 19,976 20,324<br />

International Nuclear Materials Protection and Cooperation 124,250 160,672 156,800 124,699<br />

Fissile Materials Disposition 1,000 1,000 1,000 1,000<br />

Global Threat Reduction Initiative 77,082 98,795 102,517 114,813<br />

Subtotal Defense Nuclear Nonproliferation 250,414 309,984 310,382 292,635<br />

Total, NNSA 260,108 317,733 320,097 301,531<br />

<strong>Congressional</strong> Items <strong>of</strong> Interest: Defense Nuclear Nonproliferation programs at PNNL under the<br />

International Nuclear Materials Protection and Cooperation Program and Global Threat Reduction<br />

Initiative support the Administration efforts to secure all vulnerable nuclear material around the world<br />

within four years.<br />

.<br />

Pacific Northwest National Laboratory Page 554<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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