Budget - National Nuclear Security Administration

Office of the AdministratorOverviewAppropriation Summary by Program(dollars in thousands)FY 2009 Actual FY 2010 CurrentAppropriation Appropriation *FY 2011RequestOffice of the AdministratorOffice of the Administrator 415,878 418,074 448,267Congressionally Directed Projects 23,312 13,000 0Use of Prior Year Balances 0 -10,320 0Total, Office of the Administrator 439,190 420,754 448,267Transfer of Prior Year Balances -10,000Total, OMB Scoring 439,190 410,754 448,267* Note: In accordance with P.L. 111-85, $10,000,000 of Office of the Administrator prior year balanceshave been transferred to Non-Defense Environmental Cleanup for cleanup efforts at the ArgonneNational Laboratory.Public Law Authorization:Energy and Water Development and Related Agencies Appropriations Act, 2010 (P.L. 111-85)FY 2009 Omnibus Appropriations Act (P.L. 111-8)National Nuclear Security Administration Act (P.L. 106-65), as amendedOutyear Appropriation Summary(dollars in thousands)FY 2012 FY 2013 FY 2014 FY 2015Office of the Administrator 426,424 430,726 435,069 448,498MissionThe Office of the Administrator creates a well-managed, inclusive, responsive, and accountableorganization through the strategic management of human capital and acquisitions; enhanced costeffectiveutilization of information technology; and integration of budget and performance data.BenefitsThe Office of the Administrator provides the Federal personnel and resources necessary to plan,manage, and oversee the operation of the National Nuclear Security Administration (NNSA). TheNation benefits from having a highly educated and skilled cadre of Federal managers overseeing theoperations of the defense mission activities and performing many specialized duties including leadingEmergency Response teams, nuclear nonproliferation coordination, and safeguards and securityoversight.PerformanceThe Office of the Administrator appropriation supports Secretarial Goal 3 - Security: Reduce nucleardangers and environmental risks. NNSA will provide a well-managed, inclusive, responsive andOffice of the Administrator/Program DirectionPage 23FY 2011 Congressional Budget