DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS.

SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS. SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS (In Thousands of Dollars) ProgramFY 2012 RequestConference Authorized Discretionary Summary By Appropriation Energy And Water Development, And Related Agencies Appropriation Summary: Energy Programs ENERGY SECURITY AND ASSURANCE 6,1870 Atomic Energy Defense Activities National nuclear security administration: WEAPONS ACTIVITIES7,629,7167,274,329 DEFENSE NUCLEAR NONPROLIFERATION2,549,4922,333,303 NAVAL REACTORS1,153,6621,080,000 OFFICE OF THE ADMINISTRATOR450,060382,700 Total, National nuclear security administration11,782,93011,070,332 125 STAT. 1817 Environmental and other defense activities: DEFENSE ENVIRONMENTAL CLEANUP5,406,7815,023,000 OTHER DEFENSE ACTIVITIES859,952823,364 DEFENSE NUCLEAR WASTE DISPOSAL00 Total, Environmental & other defense activities6,266,7335,846,364 Total, Atomic Energy Defense Activities18,049,66316,916,696 Total, Discretionary Funding18,055,85016,916,696 Electricity Delivery & Energy Reliability Infrastructure security & energy restoration6,1870 Weapons Activities Directed stockpile work Life extension programs B61 Life extension program223,562223,562 W76 Life extension program257,035257,035 Total, Life extension programs480,597480,597 Stockpile systems B61 Stockpile systems72,39672,396 W76 Stockpile systems63,38363,383 W78 Stockpile systems109,51899,518 W80 Stockpile systems44,44444,444 B83 Stockpile systems48,21548,215 W87 Stockpile systems83,94383,943 W88 Stockpile systems75,72875,728 Total, Stockpile systems497,627487,627 Weapons dismantlement and disposition Operations and maintenance56,77056,770 Total, Weapons dismantlement and disposition56,77056,770 Stockpile services Production support354,502330,000 Research and development support30,26430,264 R&D certification and safety190,892165,569 Management, technology, and production198,700188,700 Plutonium sustainment154,231140,000 Total, Stockpile services928,589854,533 Total, Directed stockpile work1,963,5831,879,527 Campaigns: Science campaign Advanced certification94,92940,000 Primary assessment technologies86,05586,055 Dynamic materials properties111,83696,984 Advanced radiography27,05826,000 Secondary assessment technologies86,06185,000 Total, Science campaign405,939334,039 Engineering campaign Enhanced surety41,69641,696 Weapon systems engineering assessment technology15,66315,663 Nuclear survivability19,54519,545 Enhanced surveillance66,17466,174 Total, Engineering campaign143,078143,078 Inertial confinement fusion ignition and high yield campaign125 STAT. 1818 Ignition109,888109,888 Diagnostics, cryogenics and experimental support86,25986,259 Pulsed power inertial confinement fusion4,9974,997 Joint program in high energy density laboratory plasmas9,1009,100 Facility operations and target production266,030266,030 Total, Inertial confinement fusion and high yield campaign476,274476,274 Advanced simulation and computing campaign628,945620,000 Readiness Campaign Nonnuclear readiness65,00065,000 Tritium readiness77,49163,591 Total, Readiness campaign142,491128,591 Total, Campaigns1,796,7271,701,982 Readiness in technical base and facilities (RTBF) Operations of facilities Kansas City Plant156,217156,217 Lawrence Livermore National Laboratory83,99083,990 Los Alamos National Laboratory318,526318,526 Nevada Test Site97,55997,559 Pantex164,848164,848 Sandia National Laboratory120,708120,708 Savannah River Site97,76797,767 Y–12 National security complex246,001246,001 Institutional site support199,6380 Total, Operations of facilities1,485,2541,285,616 Program readiness74,18074,180 Material recycle and recovery85,93978,000 Containers28,97928,979 Storage31,27231,272 Subtotal, Readiness in technical base and facilities1,705,6241,498,047 Construction: 12–D–301 TRU waste facilities, LANL9,8819,881 11–D–801 TA–55 Reinvestment project, LANL19,40210,000 10-D–501 Nuclear facilities risk reduction Y–12 National security complex, Oakridge, TN35,38735,387 09–D–404 Test capabilities revitalization II, Sandia National Laboratories, Albuquerque, NM25,16825,168 08–D–802 High explosive pressing facility Pantex Plant, Amerillo, TX66,96066,960 07–D–140 Project engineering and design (PED) various locations3,5183,518 06–D–141 Project engineering & design (PED) Y–12 National Security Complex, Oakridge, TN160,194160,194 04–D–125 Chemistry and metallurgy facility replacement project, Los Alamos National Laboratory, Los Alamos, NM300,000200,000 Total, Construction620,510511,108 Total, Readiness in technical base and facilities2,326,1342,009,155 Secure transportation asset Operations and equipment149,274145,274 Program direction101,99898,002 Total, Secure transportation asset251,272243,276 Nuclear counterterrorism incident response222,147222,147125 STAT. 1819 Facilities and infrastructure recapitalization program Operations and maintenance96,38096,380 Total, Facilities and infrastructure recapitalization program96,38096,380 Site stewardship Operations and maintenance104,00278,680 Total, Site stewardship104,00278,680 Safeguards and security Defense nuclear security Operations and maintenance711,105686,252 Construction: 08–D–701 Nuclear materials S&S upgrade project Los Alamos National Laboratory11,75211,752 Total, Construction11,75211,752 Total, Defense nuclear security722,857698,004 Cyber security126,614126,614 Total, Safeguards and security849,471824,618 National security applications20,00010,000 Subtotal, Weapons activities7,629,7167,065,765 Legacy Contractor Pensions0168,232 Recission40,332 Adjustments Use of prior year balances00 Total, Weapons Activities7,629,7167,274,329 Defense Nuclear Nonproliferation Nonproliferation and verification R&D Operations and maintenance417,598356,150 Total, Operations and maintenance417,598356,150 Total, Nonproliferation & verification R&D417,598356,150 Nonproliferation and international security161,833155,305 International nuclear materials protection and cooperation571,639571,639 Fissile materials disposition U.S. surplus fissile materials disposition Operations and maintenance U.S. plutonium disposition274,790205,632 U.S. uranium disposition26,43526,000 Total, Operations and maintenance301,225231,632 Construction: 99–D–143 Mixed oxide fuel fabrication facility, Savannah River, SC385,172435,172 99–D–141–01 Pit disassembly and conversion facility, Savannah River, SC176,0000 99–D–141–02 Waste Solidification Building, Savannah River, SC17,58217,582 Total, Construction578,754452,754 Total, U.S. surplus fissile materials disposition879,979684,386 Russian surplus materials disposition10,1741,000 Total, Fissile materials disposition890,153685,386 125 STAT. 1820 Global threat reduction initiative508,269500,000 Legacy contractor pensions055,823 Recission9,000 Total, Defense Nuclear Nonproliferation2,549,4922,333,303 Naval Reactors Naval reactors development OHIO replacement reactor systems development0121,300 S8G Prototype refueling099,500 Naval reactors operations and infrastructure0358,300 Operation and maintenance Operation and maintenance1,069,262421,000 Total, Operation and maintenance1,069,2621,000,100 Construction: 10-D–903, Security upgrades, KAPL100100 10-D–904, NRF infrastructure upgrades, Idaho12,00012,000 08–D–190 Expended Core Facility M–290 recovering discharge station, Naval Reactor Facility, ID27,80027,800 Total, Construction39,90039,900 Total, Naval reactors development1,109,162460,900 Program direction44,50040,000 Total, Naval Reactors1,153,6621,080,000 Office Of The Administrator Office of the administrator450,060410,000 Floor amendment Congressionally directed projects00 Subtotal, Office of the Administrator450,060410,000 General Provision Section 309–Contractor Pay Freeze0–27,300 Security Adjustments: Use of prior year balances00 Subtotal, Office of the Administrator450,060382,700 Transfer of prior year balances (OMB scoring)00 Total, Office Of The Administrator450,060382,700 Defense Environmental Cleanup Closure sites: Closure sites administration5,3755,375 Total, Closure sites5,3755,375 Hanford site: Central plateau remediation0546,890 River corridor and other cleanup operations0386,822 Nuclear facility D&D—remainder of Hanford56,288 Nuclear facility D&D river corridor closure project330,534 Richland community and regulatory support019,540 Nuclear material stabilization and disposition PFP48,458 SNF stabilization and disposition112,250 Soil and water remediation—groundwater vadose zone222,285 Solid waste stabilization and disposition 200 area143,897 Total, Hanford site913,712953,252 Idaho National Laboratory:125 STAT. 1821 Idaho cleanup and waste disposition0382,769 SNF stabilization and disposition—201220,114 Solid waste stabilization and disposition165,035 Radioactive liquid tank waste stabilization and disposition110,169 Soil and water remediation—201287,451 Idaho community and regulatory support04,100 Total, Idaho National Laboratory382,769386,869 NNSA sites NNSA sites and Nevada off-sites0282,393 Lawrence Livermore National Laboratory873 Nuclear facility D & D Separations Process Research Unit1,500 Nevada63,380 Los Alamos National Laboratory357,939 Sandia National Laboratory Total, NNSA sites and Nevada off-sites423,692282,393 Oak Ridge Reservation: Building 3019037,000 OR nuclear facility D&D069,100 Nuclear facility D & D ORNL44,000 Nuclear facility D & D Y–1230,000 Nuclear facility D & D, E. Tennessee technology park100 OR cleanup and disposition087,000 OR reservation community and regulatory support Soil and water remediation—offsites3,000 OR reservation community and regulatory support Soil and water remediation—offsites06,409 Solid waste stabilization and disposition—201299,000 Total, Oak Ridge Reservation176,100199,509 Office of River Protection: Waste treatment and immobilization plant Waste treatment & immobilization plant 01–D–16 A–D363,000430,000 Waste treatment & immobilization plant 01–D–16 E477,000310,000 Total, Waste treatment and immobilization plant840,000740,000 Tank farm activities Rad liquid tank waste stabilization and disposition521,391445,000 Total, Tank farm activities521,391445,000 Total, Office of River protection1,361,3911,185,000 Savannah River site: Savannah River community and regulatory support09,584 Nuclear material stabilization and disposition235,000 Radioactive liquid tank waste stabilization and disposition710,487667,081 SR site risk management operations0343,586 PE&D Glass Waste Storage Building #303,500 05–D–405 Salt waste processing facility, Savannah River170,071170,071 Soil and water remediation38,409 SNF stabilization and disposition40,137 Solid waste stabilization and disposition30,040 Total, Savannah River site1,224,1441,193,822 Waste Isolation Pilot Plant Waste Isolation Pilot Plant0215,134125 STAT. 1822 Waste isolation pilot plant147,136 Central characterization project23,975 Transportation29,044 Community and regulatory support28,771 Total, Waste Isolation Pilot Plant228,926215,134 Program direction321,628321,628 Program Support020,380 Community, regulatory and program support91,279 Safeguards and Security: Oak Ridge Reservation17,30017,300 Paducah9,4359,435 Portsmouth16,41216,412 Richland/Hanford Site69,23469,234 Savannah River Site130,000133,193 Waste Isolation Pilot Project4,8454,845 West Valley1,6001,600 Total, Safeguards and Security248,826252,019 Technology development32,32011,000 Subtotal, Defense environmental cleanup5,410,1625,026,381 Use of prior year balances–3,381–3,381 Total, Defense Environmental Cleanup5,406,7815,023,000 Other Defense Activities Health, safety and security Health, safety and security349,445335,436 Program direction107,037102,000 Total, Health, safety and security456,482437,436 Office of Legacy Management Legacy management157,514157,514 Program direction12,58612,086 Total, Office of Legacy Management170,100169,600 Defense-related activities Infrastructure Idaho sitewide safeguards and security98,50093,350 Total, Defense-related activities98,50093,350 Defense related administrative support118,836118,836 Acquisitions workforce improvement11,8920 Office of hearings and appeals4,1424,142 Total, Other Defense Activities859,952823,364