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

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Department of Energy (DOE) Working Capital Fund (WCF) Support The DOE WCF Board has extended the policy for using program funding to finance WCF activities. NNSA programs will continue in FY 2012 to fund a pro rata share by Appropriation of certain DOE Working Capital Fund activities. FY 2012 projected NNSA program allocations are as follows: DOEnet ($237,000) for DOE telecommunications services; Financial Statement Audits ($4,188,000), previously budgeted by the DOE Office of Inspector General; Defense Contract Audit Agency (DCAA) Audits ($2,529,000) for procurement management; iManage ($3,679,000) for corporate systems that support the DOE accounting, finance, procurement and budgeting processes; and Financial Control Reporting Assessment ($1,396,000). The NNSA’s total contribution to the WCF from both Program and Program Direction funds for FY 2012 is projected at $38,268,000. The NNSA Weapons Activities appropriation projected allocation of the DOE Working Capital Fund for FY 2012 is $8,049,000. The Department has added $1,600,000 to Weapons Activities to support Department-wide efforts through the Working Capital Fund. These resources will fund an update to the Funds Distribution System and budget planning and execution efforts. Historically Black Colleges and Universities (HBCU) Support The NNSA has an established program to target research opportunities for HBCU institutions to increase their participation in national security-related research and to train and recruit qualified HBCU graduates for employment within the nuclear security enterprise. The majority of the efforts directly support program activities, and programs funded in the Weapons Activities appropriation plan to fund research with the HBCU totaling up to approximately $6,000,000 in FY 2012, in areas including engineering, material sciences, computational science, disaster modeling, and environmental sciences. Weapons Activities Overview FY 2012 Congressional Budget Page 56
Directed Stockpile Work Funding Profile by Subprogram FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request Directed Stockpile Work Life Extension Programs B61 Life Extension Program 0 0 223,562 W76 Life Extension Program 231,888 249,463 257,035 Subtotal, Life Extension Programs 231,888 249,463 480,597 Stockpile Systems B61 Stockpile Systems 114,195 317,136 72,396 W62 Stockpile Systems 2 0 0 W76 Stockpile Systems 65,451 64,521 63,383 W78 Stockpile Systems 52,167 85,898 109,518 W80 Stockpile Systems 20,107 34,193 44,444 B83 Stockpile Systems 36,689 39,349 48,215 W87 Stockpile Systems 53,848 62,603 83,943 W88 Stockpile Systems 42,743 45,666 75,728 Subtotal, Stockpile Systems 385,202 649,366 497,627 Weapons Dismantlement and Disposition 95,786 58,025 56,770 Stockpile Services Production Support 300,037 309,761 354,502 Research & Development Support 37,071 38,582 30,264 Research & Development Certification and Safety 189,174 209,053 190,892 Management, Technology, and Production 183,223 193,811 198,700 Plutonium Sustainment 141,909 190,318 154,231 Subtotal, Stockpile Services 851,414 941,525 928,589 Total, Directed Stockpile Work 1,564,290 1,898,379 1,963,583 Weapons Activities/ Directed Stockpile Work Page 57 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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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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Detailed Justification (dollars in
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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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(dollars in thousands) FY 2010 Actu
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Explanation of Funding Changes FY 2
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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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Capital Operating Expenses and Cons
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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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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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Review Team (IRT), comprised of sub
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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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Explanation of Funding Changes FY 2
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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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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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