Budget - National Nuclear Security Administration

(dollars in thousands)FY 2009 FY 2010 FY 2011(dollars in thousands)FY 2009Actual FY 2010 FY 2011Appropriation Appropriation RequestSupplies 562 500 500Mail Services 401 451 459Copying Service 446 360 387Printing and Graphics 563 299 285Building Occupancy 15,735 15,728 16,045CIO Operations 3,224 3,159 3,159Payroll and Personnel 1,513 1,554 1,554Corporate Training Services 34 428 428Project Management 281 201 281I-MANAGE 2,558 2,297 0Internal Control 1,373 1,370 0Subtotal, WCF at HQ 26,690 26,347 23,098WCF Paid by Other NNSA Appropriations 1,694 6,993 12,844Total, WCF at HQ 28,384 33,340 35,942International ProgramRequests $5,478,477 in FY 2011 for operational costs associated with the international offices inMoscow, Vienna, Tokyo, Kiev, Tbilisi, Astana, Islamabad, and Beijing; all critical to executing theDefense Nuclear Nonproliferation programs. The international office funding supports fulloperation of the mandatory entitlements for personnel, State Department Capital Security CostSharing (CSCS) charges, and the State Department’s International Cooperative AdministrativeSupport Services (ICASS) charges.TrainingSupports necessary training and skills maintenance of the NNSA Federal staff of $3,138,414. Includestraining for the Future Leaders Program and corporate training managed by the NNSA Chief LearningOfficer.The NNSA corporate training program ensures that all NNSA-wide training needs are met. Corporatetraining provides funding for the Technical Qualification Program (TQP), leadership and supervisorydevelopment programs, retirement planning, and mandatory Equal Employment Opportunity andDiversity training. Corporate travel related to training is also funded.Office of the Administrator/Program DirectionPage 32FY 2011 Congressional Budget