Budget - National Nuclear Security Administration

Outyear Indirect-Funded Maintenance and Repair(dollars in thousands)FY 2012 FY 2013 FY 2014 FY 2015Bettis Atomic Power Laboratory 6,371 6,375 6,494 6,373Kansas City Plant 10,547 6,140 5,005 5,180Knolls Atomic Power Laboratory 13,172 13,859 11,814 11,562Lawrence Livermore National Laboratory 103,107 106,920 109,562 111,112Los Alamos National Laboratory 54,449 54,449 54,449 72,340Nevada Test Site 55,326 56,543 57,787 59,059Pantex Plant 0 0 0 0Sandia National Laboratories 93,925 94,614 95,758 97,849Savannah River Site 1,815 1,875 1,937 2,103Y-12 National Security Complex 23,779 24,302 24,837 25,383Total, Indirect-Funded Maintenance and Repair 362,491 365,077 367,643 390,961Direct-Funded Maintenance and Repair(dollars in thousands)FY 2009 FY 2010 FY 2011Bettis Atomic Power Laboratory 9,030 9,592 13,079Kansas City Plant 21,282 21,392 25,968Knolls Atomic Power Laboratory 4,798 3,798 3,779Lawrence Livermore National Laboratory 19,610 21,005 21,394Los Alamos National Laboratory 70,054 72,663 73,155Nevada Test Site 17,557 28,166 28,839Pantex Plant 74,403 62,831 62,391Sandia National Laboratories 8,049 11,647 21,279Savannah River Site 29,411 29,080 30,479Y-12 National Security Complex 16,995 50,207 51,135Total, Direct-Funded Maintenance and Repair 271,189 310,381 331,498National Nuclear Security Administration/OverviewPage 17FY 2011 Congressional Budget