Budget - National Nuclear Security Administration

More documents

Recommendations

Info

Office of the AdministratorWeapons ActivitiesDefense Nuclear NonproliferationNaval Reactors
Volume 1Table of ContentsPageAppropriation Account Summary.............................................................................................................3NNSA Overview.......................................................................................................................................5Office of the Administrator.....................................................................................................................19Weapons Activities .................................................................................................................................41Defense Nuclear Nonproliferation........................................................................................................323Naval Reactors......................................................................................................................................449NNSA Site Funding Summary..............................................................................................................507General Provisions................................................................................................................................583The Department of Energy’s Congressional Budget justification is available on the Office of ChiefFinancial Officer, Office of Budget homepage at http://www.cfo.doe.gov/crorg/cf30.htm.For the latest details on the Department of Energy’s implementation of the Recovery Act, please visit:http://www.energy.gov/recoveryDepartment of Energy/National Nuclear Security AdministrationPage 1FY 2011 Congressional Budget
Page 1: DOE/CF-0047Volume 1Department of En
Page 5: Office of the AdministratorWeapons
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 and 42: Funding Profile by Category(dollars
Page 43 and 44: Funding Profile by Category (contin
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 75 and 76:
(dollars in thousands)FY 2009 FY 20
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
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
Page 93 and 94:
The Advanced Radiography subprogram
Page 95 and 96:
Performance IndicatorsFY 2006Result
Page 97 and 98:
Certification includes the accompli
Page 99 and 100:
Page 101 and 102:
Explanation of Funding ChangesAdvan
Page 103 and 104:
Engineering CampaignFunding Profile
Page 105 and 106:
ensure that the proper investment i
Page 107 and 108:
Page 109 and 110:
FY 2009 AccomplishmentsEnhanced Sur
Page 111 and 112:
Detailed Justification(dollars in t
Page 113 and 114:
Explanation of Funding ChangesFY 20
Page 115 and 116:
Inertial Confinement Fusion Ignitio
Page 117 and 118:
schedule, and budget baseline. Repo
Page 119 and 120:
Annual Performance Results and Targ
Page 121 and 122:
Page 123 and 124:
schedule. Cryogenic layers meeting
Page 125 and 126:
The ICF Campaign will continue to p
Page 127 and 128:
Page 129 and 130:
IgnitionExplanation of Funding Chan
Page 131 and 132:
Advanced Simulation and Computing C
Page 133 and 134:
Additionally, the ASC program and t
Page 135 and 136:
Page 137 and 138:
Major Out-year Priorities and Assum
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Capital Operating Expenses and Cons
Page 145 and 146:
Readiness CampaignFunding Profile b
Page 147 and 148:
Page 149 and 150:
FY 2009 AccomplishmentsStockpile Re
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Advanced Design and Production Tech
Page 157 and 158:
Major Item of EquipmentMajor Items
Page 159 and 160:
Readiness in Technical Base and Fac
Page 161 and 162:
Construction/Execution Readiness EI
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Institutional Site SupportFY 2011 v
Page 177 and 178:
Page 179 and 180:
TotalEstimatedCost (TEC)(dollars in
Page 181 and 182:
11-D-801, TA-55 Reinvestment Projec
Page 183 and 184:
TRP II Overall Scope: Consists of s
Page 185 and 186:
(dollars in thousands)Appropriation
Page 187 and 188:
7. Schedule of Total Project CostsF
Page 189 and 190:
08-D-802, High Explosive Pressing F
Page 191 and 192:
5. Financial Schedule(dollars in th
Page 193 and 194:
Page 195 and 196:
07-D-140 Project Engineering and De
Page 197 and 198:
07-01: Consolidate and Renovate Com
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
06-D-140, Project Engineering and D
Page 205 and 206:
TA-55 Reinvestment (TRP) Phase I ha
Page 207 and 208:
06-02: TA-55 Reinvestment Project P
Page 209 and 210:
Fiscal Year Appropriations Obligati
Page 211 and 212:
(dollars in thousands)PreviousTotal
Page 213 and 214:
06-D-141, Uranium Processing Facili
Page 215 and 216:
The UPF will reduce annual operatin
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
04-D-125, Chemistry and Metallurgy
Page 223 and 224:
RLOUB Facility(dollars in thousands
Page 225 and 226:
The project is being conducted in a
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
7. Schedule of Total Project Costs(
Page 235 and 236:
over a million and a half square fe
Page 237 and 238:
Secure Transportation AssetOverview
Page 239 and 240:
Page 241 and 242:
Secure Transportation AssetOperatio
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Nuclear Counterterrorism Incident R
Page 251 and 252:
Page 253 and 254:
FY 2009 Accomplishments• Deployed
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
FY 2011 vs.FY 2010($000)Nuclear Cou
Page 263 and 264:
Facilities and Infrastructure Recap
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Site StewardshipFunding Profile by
Page 275 and 276:
Page 277 and 278:
FY 2009 AccomplishmentsThe Site Ste
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
11-D-601, Sanitary Effluent Reclama
Page 285 and 286:
Project JustificationThe primary ju
Page 287 and 288:
Total Estimated Cost (TEC)6. Detail
Page 289 and 290:
Environmental Projects and Operatio
Page 291 and 292:
Safeguards and SecurityFunding Prof
Page 293 and 294:
Defense Nuclear SecurityFunding Pro
Page 295 and 296:
FY 2009 AccomplishmentsZero-Based S
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
• Program ManagementFY 2011 vs.FY
Page 303 and 304:
08-D-701, Nuclear Materials Safegua
Page 305 and 306:
5. Financial Schedule(dollars in th
Page 307 and 308:
Total Estimated Cost (TEC)6. Detail
Page 309 and 310:
y a dedicated project team and mini
Page 311 and 312:
Cyber SecurityFunding Profile by Su
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
• Cyber Security (Homeland Securi
Page 319 and 320:
Science, Technology and Engineering
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Congressionally Directed ProjectsFu
Page 329 and 330:
Defense NuclearNonproliferationPage
Page 331 and 332:
Table of ContentsPageAppropriation
Page 333 and 334:
Defense Nuclear NonproliferationPro
Page 335 and 336:
Defense Nuclear NonproliferationOve
Page 337 and 338:
PerformanceAll of the programs with
Page 339 and 340:
NNSA's Next Generation Safeguards I
Page 341 and 342:
worldwide. GTRI directly supports t
Page 343 and 344:
summary level to help senior manage
Page 345 and 346:
Historically Black Colleges and Uni
Page 347 and 348:
Nonproliferation and Verification R
Page 349 and 350:
Page 351 and 352:
FY 2009 Accomplishments• Complete
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Nonproliferation and International
Page 359 and 360:
Page 361 and 362:
FY 2009 AccomplishmentsNuclear Safe
Page 363 and 364:
The NIS funding profile also will p
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
• Dismantlement and TransparencyE
Page 375 and 376:
International Nuclear Materials Pro
Page 377 and 378:
sustainability planning, nuclear se
Page 379 and 380:
Performance Indicatorsconverted to
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
• Second Line of DefenseFY 2011 v
Page 391 and 392:
Elimination of Weapons-Grade Pluton
Page 393 and 394:
Page 395 and 396:
FY 2009 Accomplishments• The Seve
Page 397 and 398:
Explanation of Funding ChangesZhele
Page 399 and 400:
Fissile Materials DispositionFundin
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
Page 407 and 408:
Page 409 and 410:
U.S. Surplus Fissile Materials Disp
Page 411 and 412:
Page 413 and 414:
99-D-143, Mixed Oxide Fuel Fabricat
Page 415 and 416:
3. Baseline and Validation Status(d
Page 417 and 418:
Page 419 and 420:
6. Details of Project Cost Estimate
Page 421 and 422:
10. Acquisition ApproachThe procure
Page 423 and 424:
99-D-141-02, Waste Solidification B
Page 425 and 426:
(dollars in thousands)TEC, TEC,OPC
Page 427 and 428:
Other Project Cost (OPC)(dollars in
Page 429 and 430:
FY 2008FY 2009PerformanceBaseline(d
Page 431 and 432:
99-D-141-01, Pit Disassembly and Co
Page 433 and 434:
CD-0 - Approve Mission NeedCD-1 - A
Page 435 and 436:
project and design efforts will be
Page 437 and 438:
Page 439 and 440:
7. Schedule of Total Project Costs(
Page 441 and 442:
Global Threat Reduction Initiative
Page 443 and 444:
applications. The Convert subprogra
Page 445 and 446:
Performance Results and Targets(R =
Page 447 and 448:
Page 449 and 450:
Page 451 and 452:
HEU Reactor ConvertExplanation of F
Page 453 and 454:
Congressionally Directed ProjectsFu
Page 455 and 456:
Naval ReactorsPage 449
Page 457 and 458:
Naval ReactorsProposed Appropriatio
Page 459 and 460:
Naval ReactorsOverviewAppropriation
Page 461 and 462:
Page 463 and 464:
training, and logistics. Headquarte
Page 465 and 466:
Department of Energy Working Capita
Page 467 and 468:
Page 469 and 470:
Page 471 and 472:
Page 473 and 474:
Page 475 and 476:
Page 477 and 478:
Page 479 and 480:
Page 481 and 482:
Outyear Major Items of Equipment(do
Page 483 and 484:
Outyear Funding Profile by Category
Page 485 and 486:
Page 487 and 488:
10-D-904, Naval Reactors Facility (
Page 489 and 490:
(dollars in thousands)Prior Years F
Page 491 and 492:
10-D-903, KSO Security Upgrades, Sc
Page 493 and 494:
(dollars in thousands)Prior Years F
Page 495 and 496:
09-D-902, Naval Reactors Facility (
Page 497 and 498:
Page 499 and 500:
FY 2009PerformanceBaseline7. Schedu
Page 501 and 502:
08-D-190, Expended Core Facility (E
Page 503 and 504:
Page 505 and 506:
FY 2009PerformanceBaseline7. Schedu
Page 507 and 508:
07-D-190, Materials Research and Te
Page 509 and 510:
5. Financial ScheduleTotal Estimate
Page 511 and 512:
FY 2009PerformanceBaseline(dollars
Page 513 and 514:
Site Funding Summary(dollars in tho
Page 515 and 516:
FUNDING BY PROGRAM:BETTIS ATOMIC PO
Page 517 and 518:
FUNDING BY PROGRAM:KANSAS CITY PLAN
Page 519 and 520:
ACTIVITIES:Directed Stockpile Work
Page 521 and 522:
Cyber SecurityThe NNSA Cyber Securi
Page 523 and 524:
ACTIVITIES:Naval ReactorsThe KAPL
Page 525 and 526:
OUT-YEAR FUNDING:(dollars in thousa
Page 527 and 528:
Power (HEPP) system. Also, LLNL wil
Page 529 and 530:
Inertial Confinement Fusion Ignitio
Page 531 and 532:
energy goals and result in cost avo
Page 533 and 534:
FUNDING BY PROGRAM:LOS ALAMOS NATIO
Page 535 and 536:
The site is aligned with nuclear se
Page 537 and 538:
As part of operations at the Metrop
Page 539 and 540:
to effectively address current and
Page 541 and 542:
engineers in civilian activity, red
Page 543 and 544:
Page 545 and 546:
equipment, machined hardware, and p
Page 547 and 548:
Global Threat Reduction Initiative
Page 549 and 550:
Page 551 and 552:
improve facility system reliability
Page 553 and 554:
FUNDING BY PROGRAM:SANDIA NATIONAL
Page 555 and 556:
The SNL’s Science, Technology, an
Page 557 and 558:
Advanced Simulation and Computing (
Page 559 and 560:
Stabilization Operations programs,
Page 561 and 562:
FUNDING BY PROGRAM:SAVANNAH RIVER S
Page 563 and 564:
• Provide tritium and non-tritium
Page 565 and 566:
Facilities and Infrastructure Recap
Page 567 and 568:
FUNDING BY PROGRAM:Y-12 NATIONAL SE
Page 569 and 570:
• Providing safe and secure stora
Page 571 and 572:
• Managing legacy material dispos
Page 573 and 574:
comprehensive GTRI approach to achi
Page 575 and 576:
ACTIVITIES:Nuclear Counterterrorism
Page 577 and 578:
ACTIVITIES:Nuclear Counterterrorism
Page 579 and 580:
FUNDING BY PROGRAM:IDAHO NATIONAL L
Page 581 and 582:
an opportunity to further develop S
Page 583 and 584:
Site DescriptionINTRODUCTION:The Oa
Page 585 and 586:
FUNDING BY PROGRAM:PACIFIC NORTHWES
Page 587 and 588:
assessments, policy support and non
Page 589 and 590:
GENERAL PROVISIONS[SEC. 301. None o
Page 591 and 592:
"(k) WAGE RATE REQUIREMENTS.—All
Page 593 and 594:
disbursement account to be made ava
Page 595 and 596:
(2) ADMINISTRATIVE EXPENSES DETERMI
Page 598:
Office of the AdministratorWeapons
show all

Budget - National Nuclear Security Administration

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?