Budget - National Nuclear Security Administration

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Funding Profile by Category (continued)(dollars in thousands/whole FTEs)FY 2009 FY 2010 FY 2011Nevada Site OfficeSalaries and Benefits 14,289 15,218 16,166Travel 364 311 378Support Services 869 922 1,041Other Related Expenses 2,027 1,536 1,900Total, Nevada Site Office17,549 17,987 19,485Total, Full Time Equivalents90 98 98Pantex Site OfficeSalaries and Benefits 11,434 12,119 12,797Travel 242 218 175Support Services 555 429 557Other Related Expenses 582 136 867Total, Pantex Site Office12,813 12,902 14,396Total, Full Time Equivalents77 81 81Y-12 Site OfficeSalaries and Benefits 12,485 12,765 13,498Travel 275 231 259Support Services 1,023 659 902Other Related Expenses 1,189 1,057 1,363Total, Y-12 Site Office14,972 14,712 16,022Total, Full Time Equivalents81 81 81Kansas City Site OfficeSalaries and Benefits 5,707 5,583 6,200Travel 196 153 114Support Services 7 6 6Other Related Expenses 196 139 758Total, Kansas City Site Office6,106 5,881 7,078Total, Full Time Equivalents39 42 42Savannah River Site OfficeSalaries and Benefits 5,250 4,940 5,275Travel 182 188 232Support Services 372 51 95Other Related Expenses 389 88 592Total, Savannah River Site Office6,193 5,267 6,194Total, Full Time Equivalents36 33 33Office of the Administrator/Program DirectionPage 36FY 2011 Congressional <strong>Budget</strong>
Funding Profile by Category (continued)(dollars in thousands/whole FTEs)FY 2009 FY 2010 FY 2011Office of the AdministratorSalaries and Benefits 282,096 306,644 321,149Travel 15,412 14,912 15,495Support Services 25,378 21,678 23,256Other Related Expenses 92,992 74,840 88,367Total, Office of the Administrator415,878 418,074 448,267Total, Full Time Equivalents1,831 1,970 1,970Office of the Administrator/Program DirectionPage 37FY 2011 Congressional <strong>Budget</strong>
Page 1: DOE/CF-0047Volume 1Department of En
Page 5 and 6: Office of the AdministratorWeapons
Page 7 and 8: Volume 1Table of ContentsPageApprop
Page 9 and 10: Department of EnergyAppropriation A
Page 11 and 12: National Nuclear Security Administr
Page 13 and 14: The NNSA is funded through four app
Page 15 and 16: Although no change to the existing
Page 17 and 18: and the intensive process of tuning
Page 19 and 20: The U.S. continues to work with the
Page 21: Site Estimates(Dollars in Thousands
Page 24 and 25: Outyear Direct-Funded Maintenance a
Page 26 and 27: Office of theAdministratorPage 20
Page 28 and 29: Page 22
Page 30 and 31: accountable organization through th
Page 33 and 34: Significant Program Shifts• Begin
Page 35 and 36: Office of the AdministratorFunding
Page 37 and 38: (dollars in thousands)FY 2009 FY 20
Page 39 and 40: Historically Black Colleges and Uni
Page 41: Funding Profile by Category(dollars
Page 45 and 46: Congressional Directed ProjectsFund
Page 47 and 48: Weapons ActivitiesPage 41
Page 49 and 50: Table of ContentsPageAppropriation
Page 51 and 52: Weapons ActivitiesProposed Appropri
Page 53 and 54: Weapons ActivitiesOverviewAppropria
Page 55 and 56: In addition, select programs within
Page 57 and 58: The NNSA will continue to meet tran
Page 59 and 60: FY 2009ActualAppropriationFY 2010Cu
Page 61 and 62: simulation capability, and certific
Page 63 and 64: FY 2009ActualAppropriationFY 2010Cu
Page 65 and 66: Directed Stockpile WorkFunding Prof
Page 67 and 68: DSW also interfaces with other miss
Page 69 and 70: Weapons Systems Cost DataA classifi
Page 71 and 72: FY 2009 AccomplishmentsLife Extensi
Page 73 and 74: defined in Section 3113 (a)(2) of t
Page 85 and 86: FY 2011 vs.FY 2010($000)• W78 Sto
Page 87 and 88: FY 2011 vs.FY 2010($000)• Plutoni
Page 89 and 90: Major Item of EquipmentMajor Items
Page 91 and 92: Science CampaignFunding Profile by
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The Advanced Radiography subprogram
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Performance IndicatorsFY 2006Result
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Certification includes the accompli
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(dollars in thousands)FY 2009 FY 20
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Explanation of Funding ChangesAdvan
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Engineering CampaignFunding Profile
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ensure that the proper investment i
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FY 2009 AccomplishmentsEnhanced Sur
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Detailed Justification(dollars in t
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Explanation of Funding ChangesFY 20
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Inertial Confinement Fusion Ignitio
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schedule, and budget baseline. Repo
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Annual Performance Results and Targ
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schedule. Cryogenic layers meeting
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The ICF Campaign will continue to p
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IgnitionExplanation of Funding Chan
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Advanced Simulation and Computing C
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Additionally, the ASC program and t
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Major Out-year Priorities and Assum
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Capital Operating Expenses and Cons
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Readiness CampaignFunding Profile b
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FY 2009 AccomplishmentsStockpile Re
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Advanced Design and Production Tech
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Major Item of EquipmentMajor Items
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Readiness in Technical Base and Fac
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Construction/Execution Readiness EI
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Institutional Site SupportFY 2011 v
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TotalEstimatedCost (TEC)(dollars in
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11-D-801, TA-55 Reinvestment Projec
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TRP II Overall Scope: Consists of s
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(dollars in thousands)Appropriation
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7. Schedule of Total Project CostsF
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08-D-802, High Explosive Pressing F
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5. Financial Schedule(dollars in th
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07-D-140 Project Engineering and De
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07-01: Consolidate and Renovate Com
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06-D-140, Project Engineering and D
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TA-55 Reinvestment (TRP) Phase I ha
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06-02: TA-55 Reinvestment Project P
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Fiscal Year Appropriations Obligati
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(dollars in thousands)PreviousTotal
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06-D-141, Uranium Processing Facili
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The UPF will reduce annual operatin
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04-D-125, Chemistry and Metallurgy
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RLOUB Facility(dollars in thousands
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The project is being conducted in a
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7. Schedule of Total Project Costs(
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over a million and a half square fe
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Secure Transportation AssetOverview
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Secure Transportation AssetOperatio
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Nuclear Counterterrorism Incident R
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FY 2009 Accomplishments• Deployed
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FY 2011 vs.FY 2010($000)Nuclear Cou
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Facilities and Infrastructure Recap
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Site StewardshipFunding Profile by
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FY 2009 AccomplishmentsThe Site Ste
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11-D-601, Sanitary Effluent Reclama
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Project JustificationThe primary ju
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Total Estimated Cost (TEC)6. Detail
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Environmental Projects and Operatio
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Safeguards and SecurityFunding Prof
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Defense Nuclear SecurityFunding Pro
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FY 2009 AccomplishmentsZero-Based S
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• Program ManagementFY 2011 vs.FY
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08-D-701, Nuclear Materials Safegua
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5. Financial Schedule(dollars in th
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Total Estimated Cost (TEC)6. Detail
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y a dedicated project team and mini
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Cyber SecurityFunding Profile by Su
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• Cyber Security (Homeland Securi
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Science, Technology and Engineering
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Congressionally Directed ProjectsFu
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Defense NuclearNonproliferationPage
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Table of ContentsPageAppropriation
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Defense Nuclear NonproliferationPro
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Defense Nuclear NonproliferationOve
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PerformanceAll of the programs with
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NNSA's Next Generation Safeguards I
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worldwide. GTRI directly supports t
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summary level to help senior manage
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Historically Black Colleges and Uni
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Nonproliferation and Verification R
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FY 2009 Accomplishments• Complete
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Nonproliferation and International
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FY 2009 AccomplishmentsNuclear Safe
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The NIS funding profile also will p
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• Dismantlement and TransparencyE
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International Nuclear Materials Pro
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sustainability planning, nuclear se
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Performance Indicatorsconverted to
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• Second Line of DefenseFY 2011 v
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Elimination of Weapons-Grade Pluton
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FY 2009 Accomplishments• The Seve
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Explanation of Funding ChangesZhele
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Fissile Materials DispositionFundin
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U.S. Surplus Fissile Materials Disp
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99-D-143, Mixed Oxide Fuel Fabricat
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3. Baseline and Validation Status(d
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6. Details of Project Cost Estimate
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10. Acquisition ApproachThe procure
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99-D-141-02, Waste Solidification B
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(dollars in thousands)TEC, TEC,OPC
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Other Project Cost (OPC)(dollars in
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FY 2008FY 2009PerformanceBaseline(d
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99-D-141-01, Pit Disassembly and Co
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CD-0 - Approve Mission NeedCD-1 - A
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project and design efforts will be
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7. Schedule of Total Project Costs(
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Global Threat Reduction Initiative
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applications. The Convert subprogra
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Performance Results and Targets(R =
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HEU Reactor ConvertExplanation of F
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Congressionally Directed ProjectsFu
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Naval ReactorsPage 449
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Naval ReactorsProposed Appropriatio
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Naval ReactorsOverviewAppropriation
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training, and logistics. Headquarte
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Department of Energy Working Capita
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Outyear Major Items of Equipment(do
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Outyear Funding Profile by Category
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10-D-904, Naval Reactors Facility (
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(dollars in thousands)Prior Years F
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10-D-903, KSO Security Upgrades, Sc
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(dollars in thousands)Prior Years F
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09-D-902, Naval Reactors Facility (
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FY 2009PerformanceBaseline7. Schedu
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08-D-190, Expended Core Facility (E
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FY 2009PerformanceBaseline7. Schedu
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07-D-190, Materials Research and Te
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5. Financial ScheduleTotal Estimate
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FY 2009PerformanceBaseline(dollars
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Site Funding Summary(dollars in tho
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FUNDING BY PROGRAM:BETTIS ATOMIC PO
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FUNDING BY PROGRAM:KANSAS CITY PLAN
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ACTIVITIES:Directed Stockpile Work
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Cyber SecurityThe NNSA Cyber Securi
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ACTIVITIES:Naval ReactorsThe KAPL
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OUT-YEAR FUNDING:(dollars in thousa
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Power (HEPP) system. Also, LLNL wil
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Inertial Confinement Fusion Ignitio
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energy goals and result in cost avo
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FUNDING BY PROGRAM:LOS ALAMOS NATIO
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The site is aligned with nuclear se
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As part of operations at the Metrop
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to effectively address current and
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engineers in civilian activity, red
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equipment, machined hardware, and p
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Global Threat Reduction Initiative
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improve facility system reliability
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FUNDING BY PROGRAM:SANDIA NATIONAL
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The SNL’s Science, Technology, an
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Advanced Simulation and Computing (
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Stabilization Operations programs,
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FUNDING BY PROGRAM:SAVANNAH RIVER S
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• Provide tritium and non-tritium
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Facilities and Infrastructure Recap
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FUNDING BY PROGRAM:Y-12 NATIONAL SE
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• Providing safe and secure stora
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• Managing legacy material dispos
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comprehensive GTRI approach to achi
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ACTIVITIES:Nuclear Counterterrorism
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ACTIVITIES:Nuclear Counterterrorism
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FUNDING BY PROGRAM:IDAHO NATIONAL L
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an opportunity to further develop S
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Site DescriptionINTRODUCTION:The Oa
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FUNDING BY PROGRAM:PACIFIC NORTHWES
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assessments, policy support and non
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GENERAL PROVISIONS[SEC. 301. None o
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"(k) WAGE RATE REQUIREMENTS.—All
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disbursement account to be made ava
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(2) ADMINISTRATIVE EXPENSES DETERMI
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Office of the AdministratorWeapons
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Budget - National Nuclear Security Administration

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