Budget - National Nuclear Security Administration

NNSA Summary by AppropriationFY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015Office of the AdministratorOffice of the Administrator 415,878 418,074 448,267 426,424 430,726 435,069 448,498Congressionally Directed Projects 23,312 13,000 0 0 0 0 0Use of Prior Year Balances 0 -10,320 0 0 0 0 0Total, Office of the Administrator 439,190 420,754 448,267 426,424 430,726 435,069 448,498Weapons Activities AppropriationDefense ProgramsDirected Stockpile Work 1,590,152 1,505,859 1,898,379 1,900,736 1,999,470 2,240,139 2,346,254Science Campaign 316,690 295,646 365,222 397,460 418,823 416,199 394,766Engineering Campaign 150,000 150,000 141,920 149,737 134,996 144,920 145,739Inertial Confinement Fusion Ignition and High Yield Campaign 436,915 457,915 481,548 480,451 475,597 470,994 484,812Advanced Simulation and Computing Campaign 556,125 567,625 615,748 622,940 616,257 615,420 633,134Readiness Campaign 160,620 100,000 112,092 81,697 70,747 69,854 72,584Readiness in Technical Base and Facilities 1,674,406 1,842,870 1,848,970 1,872,546 1,841,325 1,926,568 1,997,764Secure Transportation Asset 214,439 234,915 248,045 251,272 249,456 252,869 261,521Total, Defense Programs 5,099,347 5,154,830 5,711,924 5,756,839 5,806,671 6,136,963 6,336,574Nuclear Counterterrorism Incident Response 215,278 221,936 233,134 222,914 222,508 235,300 237,986Facilities and Infrastructure Recapitalization Program 147,449 93,922 94,000 94,000 94,000 0 0Site Stewardship 0 61,288 105,478 101,929 103,536 174,071 205,802Environmental Projects and Operations 38,596 0 0 0 0 0 0Safeguards and SecurityDefense Nuclear Security 735,208 769,044 719,954 730,944 729,609 728,925 740,649Cyber Security 121,286 122,511 124,345 126,046 125,822 125,707 127,189Subtotal, Safeguards and Security 856,494 891,555 844,299 856,990 855,431 854,632 867,838Science, Technology and Engineering Capability 30,000 0 20,000 0 0 0 0Congressionally Directed Projects 22,836 3,000 0 0 0 0 0Use of Prior Year Balances 0 -42,100 0 0 0 0 0Total, Weapons Activities 6,410,000 6,384,431 7,008,835 7,032,672 7,082,146 7,400,966 7,648,200Defense Nuclear NonproliferationNonproliferation and Verification Research and Development 356,281 317,300 351,568 315,941 317,558 328,194 351,145Nonproliferation and International Security 150,000 187,202 155,930 161,083 165,275 169,861 181,741International Nuclear Materials Protection and Cooperation 460,592 572,050 590,118 570,798 561,790 558,492 623,670Elimination of Weapons-Grade Plutonium Production 141,299 24,507 0 0 0 0 0Fissile Materials Disposition 41,774 701,900 1,030,713 859,375 1,010,642 789,558 743,600Global Threat Reduction Initiative 404,640 333,500 558,838 599,994 659,926 987,138 1,056,172Congressionally Directed Projects 1,903 250 0 0 0 0 0Use of Prior Year Balances -11,418 0 0 0 0 0 0Total, Defense Nuclear Nonproliferation 1,545,071 2,136,709 2,687,167 2,507,191 2,715,191 2,833,243 2,956,328Naval ReactorsNaval Reactors 828,054 945,133 1,070,486 1,099,734 1,171,178 1,226,017 1,310,530Total, Naval Reactors 828,054 945,133 1,070,486 1,099,734 1,171,178 1,226,017 1,310,530Total, NNSA 9,222,315 9,887,027 11,214,755 11,066,021 11,399,241 11,895,295 12,363,556Transfer of Prior Year Balances (Office of the Administrator) -10,000Total, NNSA (OMB Scoring) 9,877,027National Nuclear Security Administration/OverviewPage 14FY 2011 Congressional Budget