Budget - National Nuclear Security Administration

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Support Services by Category(dollars in thousands)FY 2009 FY 2010 FY 2011Administrative support 14,363 12,119 12,496Management support 2,411 2,149 2,582Technical supportOther technical support 2,853 1,958 2,478Security support 2,672 2,606 2,470ES&H technical support 1,037 859 748Project management support 1,904 1,877 2,092Facility representative support 138 110 390Subtotal, Technical support 8,604 7,410 8,178Total, Support Services 25,378 21,678 23,256Other Related Expenses by Category(dollars in thousands)FY 2009 FY 2010 FY 2011Training 3,074 2,879 3,138Space and Occupancy CostsRental payments 17,147 17,465 20,129Facilities and maintenance 5,883 4,748 9,997Utilities 6,213 5,271 7,300Office space 3,025 2,547 4,537Internal Control 1,373 1,370 0I-MANAGE 2,558 2,297 0Supplies and materials 1,400 1,281 1,417Equipment maintenance 711 663 886Printing and production 629 358 355Subtotal, Space and Occupancy Costs 38,939 36,000 44,621Other ExpensesInternational Offices 3,345 3,490 5,479HBCU/HSIs 4,368 4,145 4,677Transfer to Argonne National Lab 10,000 0 0PCS moves 1,919 2,678 2,000Other Services 1,721 2,192 2,209Reception and representation 12 12 12Subtotal, Other Expenses 21,365 12,517 14,377Subtotal, Other Related Expenses 60,304 48,517 58,998Information Technology 29,614 23,444 26,231Total, Other Related Expenses 92,992 74,840 88,367Office of the Administrator/Program DirectionPage 38FY 2011 Congressional Budget
Congressional Directed ProjectsFunding Profile by SubprogramFY 2009 FY 2010 FY 2011Congressionally Directed Projects 23,312 13,000 0DescriptionA research and education partnership program with Historically Black Colleges and Universities(HBCU) and the Massie Chairs of Excellence was initiated by the Congress through Congressionallydirected projects in the Office of the Administrator appropriation in FY 2005 and nearly every yearthereafter. The NNSA has established an effective program to target national security researchopportunities for these institutions to increase their participation in national security-related research andto train and recruit HBCU graduates for employment within the NNSA. The NNSA goal is a stable$10,000,000 annual effort.In FY 2011, the Office of the Administrator appropriation will provide approximately $4,677,051 tosupport HBCU activities. Additionally, the Weapons Activities appropriation plans to provide up to$6,000,000; the Defense Nuclear Nonproliferation appropriation plans to provide up to $3,000,000; andthe Naval Reactors program plans to fund up to $1,000,000 of HBCU efforts in multiple research areasdirectly supporting program activities.HBCU Funding HistoryOffice of the AdministratorFiscal Year Congressionally Directed Other HBCU Activities2005 22,320 02006 3,500 02007 0 1,4312008 22,140 3,4632009 23,312 4,3682010 13,000 4,1452011 0 4,677Note: Congressionally Directed in FY 2006 totalled $15,000,000 ($3,500,000 OA and$11,500,000 other NNSA appropriations).Office of the Administrator/Congressionally Directed ProjectsPage 39FY 2011 Congressional Budget
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
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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 and 42: Funding Profile by Category(dollars
Page 43: Funding Profile by Category (contin
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
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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
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Page 85 and 86: FY 2011 vs.FY 2010($000)• W78 Sto
Page 87 and 88: FY 2011 vs.FY 2010($000)• Plutoni
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Page 91 and 92: Science CampaignFunding Profile by
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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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