Budget - National Nuclear Security Administration

Explanation of Funding ChangesFY 2011 vs.FY 2010($000)• Salary and BenefitsIncrease reflects +1.4 percent for the projected cost of livingadjustment; +3.3 percent for performance based salaryincreases, promotions, awards, and benefit escalation. +14,505• TravelReflects increase to international travel for Defense NuclearNonproliferation (DNN) mission growth, offset by domestictravel efficiencies resulting from NNSA efforts to constraintravel expenses by increasing utilization of the existing videoteleconferencing capabilities. +583• Support ServicesIncrease reflects escalation and support service growth forNuclear Materials Consolidation support, DNN acquisitions,and increases to the Technical Qualifications program. +1,578• Other Related ExpensesIncrease reflects the Office of the Administrator fully fundingall NNSA site office space requirements across the nuclearsecurity enterprise, additional funding for new buildingmaintenance and lease requirements at the Service Center,NNSA international expansion under the DNN programs,escalation primarily in information technology and space andoccupancy costs, and increased HBCU activities. +13,527FY 2010 Use of Prior Year Balances +10,320Total Funding Change, Office of the Administrator +40,513Office of the Administrator/Program DirectionPage 34FY 2011 Congressional Budget