Budget - National Nuclear Security Administration

More documents

Recommendations

Info

DOE/CF-0047Volume 1Department of EnergyFY 2011 CongressionalBudget RequestNational NuclearSecurity AdministrationOffice of the AdministratorWeapons ActivitiesDefense Nuclear NonproliferationNaval ReactorsFebruary 2010 Office of Chief Financial Officer Volume 1Printed with soy ink on recycled paper
Page 1: DOE/CF-0047Volume 1Department of En
Page 6 and 7: Office of the AdministratorWeapons
Page 8 and 9: Page 2
Page 12 and 13: The NNSA budget justification conta
Page 14 and 15: operational footprint. These invest
Page 16 and 17: and for critical infrastructure imp
Page 18 and 19: Protection Policy by the Defense Nu
Page 20 and 21: NNSA Summary by AppropriationFY 200
Page 23 and 24: Outyear Indirect-Funded Maintenance
Page 25 and 26: Office of theAdministratorPage 19
Page 27 and 28: Office of the AdministratorProposed
Page 29 and 30: Office of the AdministratorOverview
Page 31: Annual Performance Results and Targ
Page 34 and 35: Office of the AdministratorFull Tim
Page 36 and 37: Detailed Justification(dollars in t
Page 38 and 39: (dollars in thousands)FY 2009 FY 20
Page 40 and 41: Explanation of Funding ChangesFY 20
Page 42 and 43: Funding Profile by Category (contin
Page 44 and 45: Support Services by Category(dollar
Page 46 and 47: Detailed Justification(dollars in t
Page 48 and 49: Weapons ActivitiesPage 42
Page 52 and 53:
Page 46
Page 54 and 55:
Outyear Appropriation Summary by Pr
Page 56 and 57:
The proposed stockpile management p
Page 58 and 59:
process and estimate. This process
Page 60 and 61:
FY 2009ActualAppropriationFY 2010Cu
Page 62 and 63:
FY 2009ActualAppropriationFY 2010Cu
Page 64 and 65:
Historically Black Colleges and Uni
Page 66 and 67:
Outyear Funding Profile by Subprogr
Page 68 and 69:
(2) Stockpile Systems; (3) Weapons
Page 70 and 71:
Annual Performance Results and Targ
Page 72 and 73:
Stockpile Services• Met scheduled
Page 74 and 75:
Detailed Justification(dollars in t
Page 76 and 77:
(dollars in thousands)FY 2009 FY 20
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Life Extension Programs (LEP)• W7
Page 86 and 87:
Weapons Dismantlement and Dispositi
Page 88 and 89:
Capital Operating Expenses and Cons
Page 90 and 91:
Page 84
Page 92 and 93:
the development of improved predict
Page 94 and 95:
Page 96 and 97:
FY 2009 AccomplishmentsPrimary Asse
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
• Consolidation of Category I/II
Page 106 and 107:
Page 108 and 109:
Performance IndicatorsFY 2006Result
Page 110 and 111:
• Updated and completed, the comp
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
The ICF Campaign, a vital component
Page 118 and 119:
array of diagnostic and measurement
Page 120 and 121:
Performance IndicatorsZ Facility Ex
Page 122 and 123:
FY 2009 AccomplishmentsNational Ign
Page 124 and 125:
accelerated flyer plates have been
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
capabilities of these tools, such a
Page 134 and 135:
Page 136 and 137:
FY 2009 AccomplishmentsPredictive C
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Integrated CodesExplanation of Fund
Page 144 and 145:
Page 138
Page 146 and 147:
prioritizing material needs and ava
Page 148 and 149:
Performance IndicatorsNonnuclear Re
Page 150 and 151:
• Advanced technology of the chip
Page 152 and 153:
Page 154 and 155:
Explanation of Funding ChangesStock
Page 156 and 157:
Page 158 and 159:
Page 152
Page 160 and 161:
RTBF program provides unique contri
Page 162 and 163:
Page 164 and 165:
FY 2009 Accomplishments• Exceeded
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Operations of FacilitiesExplanation
Page 176 and 177:
At Pantex, funding will support the
Page 178 and 179:
TotalEstimatedCost (TEC)Constructio
Page 180 and 181:
Outyear Construction Projects(dolla
Page 182 and 183:
CD-0 - Approve Mission NeedCD-1 - A
Page 184 and 185:
5. Financial Schedule(dollars in th
Page 186 and 187:
6. Details of Project Cost Estimate
Page 188 and 189:
Page 182
Page 190 and 191:
D&D Start - Start of Demolition & D
Page 192 and 193:
(dollars in thousands)Appropriation
Page 194 and 195:
FY 2009PerformanceBaselie7. Schedul
Page 196 and 197:
Page 198 and 199:
commissioned, and in operation at a
Page 200 and 201:
Total Estimated Cost (TEC)6. Detail
Page 202 and 203:
Page 196
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
additional 25 years. The project wi
Page 210 and 211:
06-05, Uranium Processing Facility,
Page 212 and 213:
9. Required D&D InformationAreaArea
Page 214 and 215:
3. Baseline and Validation StatusTE
Page 216 and 217:
FY 2011 activities include prelimin
Page 218 and 219:
Page 220 and 221:
and available for demolition since
Page 222 and 223:
(fiscal quarter or date)CD-0PEDD&DC
Page 224 and 225:
ScopeThe CMRR project consists of d
Page 226 and 227:
RLUOB Equipment Installation (REI)(
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Total Estimated Cost (TEC)6. Detail
Page 234 and 235:
9. Required D&D InformationAs direc
Page 236 and 237:
Page 230
Page 238 and 239:
The STA current capacity will meet
Page 240 and 241:
FY 2009 Accomplishments• Safely a
Page 242 and 243:
Page 244 and 245:
Explanation of Funding ChangesFY 20
Page 246 and 247:
Secure Transportation AssetProgram
Page 248 and 249:
Page 250 and 251:
and strengthening relationships wit
Page 252 and 253:
Page 254 and 255:
The NCTIR outyear budgets will conc
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Emergency Response (Homeland Securi
Page 262 and 263:
Page 264 and 265:
FIRP is complementary to the ongoin
Page 266 and 267:
Performance Indicators(Long-term Ou
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 266
Page 274 and 275:
accordance with regulatory requirem
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Operations and Maintenance• Envir
Page 282 and 283:
Page 276
Page 284 and 285:
TEC,Construction3. Baseline and Val
Page 286 and 287:
5. Financial Schedule(dollars in th
Page 288 and 289:
7. Schedule of Total Project Costs(
Page 290 and 291:
Page 284
Page 292 and 293:
Estimates of Security Cost Recovere
Page 294 and 295:
Page 296 and 297:
activities contained within the imp
Page 298 and 299:
Page 300 and 301:
Explanation of Funding ChangesDefen
Page 302 and 303:
Page 304 and 305:
4. Project Description, Justificati
Page 306 and 307:
Page 308 and 309:
7. Schedule of Appropriation Reques
Page 310 and 311:
Page 304
Page 312 and 313:
goals and outcomes for the overall
Page 314 and 315:
FY 2009 Accomplishments• The Cybe
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
5. Nuclear Weapons Effects Modeling
Page 322 and 323:
FY 2009 AccomplishmentsWhile this i
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Defense NuclearNonproliferationPage
Page 332 and 333:
Page 326
Page 334 and 335:
Page 328
Page 336 and 337:
Outyear Appropriation Summary by Pr
Page 338 and 339:
existing BN-600 and the BN-800 curr
Page 340 and 341:
are designed to support the nonprol
Page 342 and 343:
Validation and VerificationTo verif
Page 344 and 345:
DOE Nuclear Nonproliferation Activi
Page 346 and 347:
Page 340
Page 348 and 349:
technologies, with special emphasis
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 350
Page 358 and 359:
the development of their nuclear in
Page 360 and 361:
Page 362 and 363:
• Completed national versions of
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
BenefitsWithin INMP&C, 7 subprogram
Page 378 and 379:
Page 380 and 381:
FY 2009 Accomplishments:• Complet
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
• Navy ComplexExplanation of Fund
Page 390 and 391:
Page 392 and 393:
shut down more than six months ahea
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
support MOX cold start-up. An alter
Page 402 and 403:
FY 2009 Accomplishments• Installe
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
Page 410 and 411:
FY 2011 vs.FY 2010($000)• U.S. Su
Page 412 and 413:
Construction ProjectsTotalEstimated
Page 414 and 415:
(fiscal quarter or date)CD-0 CD-1PE
Page 416 and 417:
The MFFF has the following Key Perf
Page 418 and 419:
Page 420 and 421:
FY 2009PerformanceBaseline7. Schedu
Page 422 and 423:
Page 416
Page 424 and 425:
2. Design, Construction, and D&D Sc
Page 426 and 427:
5. Financial ScheduleTotal Estimate
Page 428 and 429:
Page 430 and 431:
(Related Funding requirements)99-D-
Page 432 and 433:
Independent Review Team (IRT) compr
Page 434 and 435:
3. Baseline and Validation Status(d
Page 436 and 437:
Page 438 and 439:
Page 440 and 441:
activities, program ownership, proj
Page 442 and 443:
Outyear Funding Profile by Subprogr
Page 444 and 445:
• International material protecti
Page 446 and 447:
Major FY 2009 AccomplishmentsThroug
Page 448 and 449:
Page 450 and 451:
Page 452 and 453:
Page 454 and 455:
Page 448
Page 456 and 457:
Naval ReactorsPage 450
Page 458 and 459:
Page 452
Page 460 and 461:
BenefitsThe National Nuclear Securi
Page 462 and 463:
Means and StrategiesThe Naval React
Page 464 and 465:
components in FY 2017 and ship cons
Page 466 and 467:
Naval Reactors - Operations and Mai
Page 468 and 469:
Page 470 and 471:
Page 472 and 473:
Page 474 and 475:
Page 476 and 477:
Page 478 and 479:
FY 2011 vs.FY 2010($000)• Plannin
Page 480 and 481:
Outyear Construction Projects(dolla
Page 482 and 483:
Naval Reactors - Program DirectionF
Page 484 and 485:
Page 486 and 487:
Page 480
Page 488 and 489:
The project is being conducted in a
Page 490 and 491:
Page 484
Page 492 and 493:
site will acquire upgrades to the s
Page 494 and 495:
Page 488
Page 496 and 497:
Page 498 and 499:
Page 500 and 501:
Page 494
Page 502 and 503:
M-140 shipping containers. The dire
Page 504 and 505:
Page 506 and 507:
Page 500
Page 508 and 509:
Page 510 and 511:
Page 512 and 513:
(Related Funding requirements)(doll
Page 514 and 515:
FY 2009 FY 2010 FY 2011Naval Reacto
Page 516 and 517:
ACTIVITIES:Naval ReactorsThe broad
Page 518 and 519:
OUT-YEAR FUNDING:(dollars in thousa
Page 520 and 521:
infrastructure services including f
Page 522 and 523:
KNOLLS ATOMIC POWER LABORATORYFUNDI
Page 524 and 525:
FUNDING BY PROGRAM:LAWRENCE LIVERMO
Page 526 and 527:
establishing shared user facilities
Page 528 and 529:
Readiness CampaignThe LLNL supports
Page 530 and 531:
and services for atmospheric plume
Page 532 and 533:
Nonproliferation and International
Page 534 and 535:
Page 536 and 537:
(DARHT) 2nd axis refurbishment, the
Page 538 and 539:
Program activities in support of nu
Page 540 and 541:
Global Threat Reduction Initiative
Page 542 and 543:
FUNDING BY PROGRAM:NEVADA TEST SITE
Page 544 and 545:
ACTIVITIES:Directed Stockpile Work
Page 546 and 547:
Site StewardshipIn FY 2011, Site St
Page 548 and 549:
FUNDING BY PROGRAM:PANTEX PLANTTABL
Page 550 and 551:
The Pantex Plant stores surplus pit
Page 552 and 553:
Nonproliferation and International
Page 554 and 555:
Page 556 and 557:
improving fabrication processes, an
Page 558 and 559:
Laboratory). Sandia provides the pr
Page 560 and 561:
shipping terminals within the globa
Page 562 and 563:
Page 564 and 565:
acceptance, closer integration of a
Page 566 and 567:
managing and providing WMD training
Page 568 and 569:
Page 570 and 571:
Engineering CampaignThe Engineering
Page 572 and 573:
Security Plan (SSSP). In FY 2011, a
Page 574 and 575:
FUNDING BY PROGRAM:ARGONNE NATIONAL
Page 576 and 577:
FUNDING BY PROGRAM:BROOKHAVEN NATIO
Page 578 and 579:
FUNDING BY PROGRAM:CHICAGO OPERATIO
Page 580 and 581:
Major Changes or Shifts: NoneSite D
Page 582 and 583:
FUNDING BY PROGRAM:OAK RIDGE NATION
Page 584 and 585:
equipment maintenance, personnel tr
Page 586 and 587:
Site DescriptionINTRODUCTION:The Pa
Page 588 and 589:
Page 582
Page 590 and 591:
Water Development Appropriations Ac
Page 592 and 593:
(2) rejected on the basis that the
Page 594 and 595:
authority provided in this Act: Pro
Page 596:
Page 590
show all

Budget - National Nuclear Security Administration

Create successful ePaper yourself

Delete template?

Save as template?