Sec. 4701. Department of Energy national security programs
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SEC. 4701. DEPARTMENT OF ENERGY NATIONAL SECURITY PROGRAMS (In Thousands of Dollars) Program FY 2015 Request House Authorized Discretionary Summary By Appropriation Energy And Water Development, And Related Agencies Appropriation Summary: Energy Programs Nuclear Energy 104,000 104,000 Atomic Energy Defense Activities National nuclear security administration: Weapons activities 8,314,902 8,462,602 Defense nuclear nonproliferation 1,555,156 1,565,156 Naval reactors 1,377,100 1,387,100 Federal salaries and expenses 410,842 386,842 Total, National nuclear security administration 11,658,000 11,801,700 Environmental and other defense activities:
Defense environmental cleanup 5,327,538 4,870,538 Other defense activities 753,000 758,300 Total, Environmental & other defense activities 6,080,538 5,628,838 Total, Atomic Energy Defense Activities 17,738,538 17,430,538 Total, Discretionary Funding 17,842,538 17,534,538 Nuclear Energy Idaho sitewide safeguards and security 104,000 104,000 Weapons Activities Directed stockpile work Life extension programs B61 Life extension program 643,000 643,000 W76 Life extension program 259,168 273,768 W88 Alt 370 165,400 166,600 Cruise missile warhead life extension program 9,418 17,018 Total, Life extension programs 1,076,986 1,100,386 Stockpile systems B61 Stockpile systems 109,615 109,615 W76 Stockpile systems 45,728 45,728 W78 Stockpile systems 62,703 66,403 W80 Stockpile systems 70,610 70,610 B83 Stockpile systems 63,136 63,136 W87 Stockpile systems 91,255 91,255 W88 Stockpile systems 88,060 88,060 Total, Stockpile systems 531,107 534,807 Weapons dismantlement and disposition Operations and maintenance 30,008 30,008 Stockpile services Production support 350,942 363,242 Research and development support 29,649 29,649 R&D certification and safety 201,479 212,479 Management, technology, and production 241,805 241,805 Plutonium sustainment 144,575 172,875 Tritium readiness 140,053 140,053 Total, Stockpile services 1,108,503 1,160,103 Total, Directed stockpile work 2,746,604 2,825,304 Campaigns:
Science campaign Advanced certification 58,747 58,747 Primary assessment technologies 112,000 112,000 Dynamic materials properties 117,999 117,999 Advanced radiography 79,340 79,340 Secondary assessment technologies 88,344 88,344 Total, Science campaign 456,430 456,430 Engineering campaign Enhanced surety 52,003 54,403 Weapon systems engineering assessment technology 20,832 20,832 Nuclear survivability 25,371 25,371 Enhanced surveillance 37,799 41,399 Total, Engineering campaign 136,005 142,005 Inertial confinement fusion ignition and high yield campaign Ignition 77,994 77,994 Support of other stockpile programs 23,598 23,598 Diagnostics, cryogenics and experimental support 61,297 61,297 Pulsed power inertial confinement fusion 5,024 5,024 Joint program in high energy density laboratory plasmas 9,100 9,100 Facility operations and target production 335,882 335,882 Total, Inertial confinement fusion and high yield campaign 512,895 512,895 Advanced simulation and computing campaign 610,108 610,108 Nonnuclear Readiness Campaign 125,909 125,909 Total, Campaigns 1,841,347 1,847,347 Readiness in technical base and facilities
(RTBF)Operations of facilities Kansas City Plant 125,000 125,000 Lawrence Livermore National Laboratory 71,000 71,000 Los Alamos National Laboratory 198,000 198,000 Nevada National Security Site 89,000 89,000 Pantex 75,000 75,000 Sandia National Laboratory 106,000 106,000 Savannah River Site 81,000 81,000 Y–12 National security complex 151,000 151,000 Total, Operations of facilities 896,000 896,000 Program readiness 136,700 136,700 Material recycle and recovery 138,900 138,900 Containers 26,000 26,000 Storage 40,800 40,800 Maintenance and repair of facilities 205,000 220,000 Recapitalization 209,321 248,321 Subtotal, Readiness in technical base and facilities 756,721 810,721 Construction: 15–D–613 Emergency Operations Center, Y–12 2,000 2,000 15–D–612 Emergency Operations Center, LLNL 2,000 2,000 15–D–611 Emergency Operations Center, SNL 4,000 4,000 15–D–301 HE Science & Engineering Facility, PX 11,800 11,800 15–D–302, TA–55 Reinvestment project, Phase 3, LANL 16,062 16,062 12–D–301 TRU waste facilities, LANL 6,938 6,938 11–D–801 TA–55 Reinvestment project Phase 2, LANL 10,000 10,000 07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 15,000 15,000 06–D–141 PED/Construction, Uranium Capabilities Replacement Project Y–12 335,000 335,000 Total, Construction 402,800 402,800 Total, Readiness in technical base and facilities 2,055,521 2,109,521 Secure transportation asset Operations and equipment 132,851 132,851 Program direction 100,962 100,962 Total, Secure transportation asset 233,813 233,813 Nuclear counterterrorism incident response 173,440 182,440 Counterterrorism and Counterproliferation Programs 76,901 76,901 Site stewardship Environmental projects and operations 53,000 53,000 Nuclear materials integration 16,218 16,218 Minority serving institution partnerships program 13,231 13,231 Total, Site stewardship 82,449 82,449 Defense nuclear security Operations and maintenance 618,123 618,123 Total, Defense nuclear security 618,123 618,123 Information technology and cybersecurity 179,646 179,646 Legacy contractor pensions 307,058 307,058 Total, Weapons Activities 8,314,902 8,462,602 Defense Nuclear Nonproliferation Defense Nuclear Nonproliferation Programs Global threat reduction initiative 333,488 413,488 Defense Nuclear Nonproliferation R&D Operations and maintenance 360,808 430,808 Nonproliferation and international security 141,359 177,759 International material protection and cooperation 305,467 129,067 Fissile materials disposition U.S. surplus fissile materials disposition Operations and maintenance U.S. plutonium disposition 85,000 85,000 U.S. uranium disposition 25,000 25,000 Total, Operations and maintenance 110,000 110,000 Construction: 99–D–143 Mixed oxide fuel fabrication facility, Savannah River, SC 196,000 196,000 99–D–141–02 Waste Solidification Building, Savannah River, SC 5,125 5,125 Total, Construction 201,125 201,125 Total, U.S. surplus fissile materials disposition 311,125 311,125 Russian surplus fillile materials disposition Total, Fissile materials disposition 311,125 311,125 Total, Defense Nuclear Nonproliferation Programs 1,452,247 1,462,247 Legacy contractor pensions 102,909 102,909 Total, Defense Nuclear Nonproliferation 1,555,156 1,565,156 Naval Reactors Naval reactors operations and infrastructure 412,380 422,380 Naval reactors development 425,700 425,700 Ohio replacement reactor systems development 156,100 156,100 S8G Prototype refueling 126,400 126,400 Program direction 46,600 46,600 Construction: 15–D–904 NRF Overpack Storage Expansion 3 400 400 15–D–903 KL Fire System Upgrade 600 600 15–D–902 KS Engineroom team trainer facility 1,500 1,500 15–D–901 KS Central office building and prototype staff facility 24,000 24,000 14–D–901 Spent fuel handling recapitalization project, NRF 141,100 141,100 13–D–905 Remote-handled low-level waste facility, INL 14,420 14,420 13–D–904 KS Radiological work and storage building, KSO 20,100 20,100 10-D–903, Security upgrades, KAPL 7,400 7,400 08–D–190 Expended Core Facility M–290 receiving/discharge station, Naval Reactor Facility, ID 400 400 Total, Construction 209,920 209,920 Total, Naval Reactors 1,377,100 1,387,100 Federal Salaries And Expenses Program direction 410,842 386,842 Total, Office Of The Administrator 410,842 386,842 Defense Environmental Cleanup Closure sites: Closure sites administration 4,889 4,889 Hanford site: River corridor and other cleanup operations 332,788 332,788 Central plateau remediation: Central plateau remediation 474,292 474,292 Construction: 15–D–401 Containerized sludge (Rl–0012) 26,290 26,290 Total, Central plateau remediation 500,582 500,582 Richland community and regulatory support 14,701 14,701 Total, Hanford site 848,071 848,071 Idaho National Laboratory: Idaho cleanup and waste disposition 364,293 364,293 Idaho community and regulatory support 2,910 2,910 Total, Idaho National Laboratory 367,203 367,203 NNSA sites Lawrence Livermore National Laboratory 1,366 1,366 Nevada 64,851 64,851 Sandia National Laboratories 2,801 2,801 Los Alamos National Laboratory 196,017 196,017 Construction: 15–D–406 Hexavalent chromium D & D (Vl–Lanl–0030) 28,600 28,600 Total, NNSA sites and Nevada off-sites 293,635 293,635 Oak Ridge Reservation: OR Nuclear facility D & D OR Nuclear facility D & D 73,155 73,155 Construction: 14–D–403 Outfall 200 Mercury Treatment Facility 9,400 9,400 Total, OR Nuclear facility D & D 82,555 82,555 U233 Disposition Program 41,626 41,626 OR cleanup and disposition: OR cleanup and disposition 71,137 71,137 Construction: 15–D–405—Sludge Buildout 4,200 4,200 Total, OR cleanup and disposition 75,337 75,337 OR reservation community and regulatory support 4,365 4,365 Solid waste stabilization and disposition, Oak Ridge technology development 3,000 3,000 Total, Oak Ridge Reservation 206,883 206,883 Office of River Protection: Waste treatment and immobilization plant 01–D–416 A–D/ORP–0060 / Major construction 575,000 575,000 01–D–16E Pretreatment facility 115,000 115,000 Total, Waste treatment and immobilization plant 690,000 690,000 Tank farm activities Rad liquid tank waste stabilization and disposition 522,000 522,000 Construction: 15–D–409 Low Activity Waste Pretreatment System, Hanford 23,000 23,000 Total, Tank farm activities 545,000 545,000 Total, Office of River protection 1,235,000 1,235,000 Savannah River sites: Savannah River risk management operations 416,276 416,276 SR community and regulatory support 11,013 11,013 Radioactive liquid tank waste: Radioactive liquid tank waste stabilization and disposition 553,175 553,175 Construction: 15–D–402—Saltstone Disposal Unit #6 34,642 34,642 05–D–405 Salt waste processing facility, Savannah River 135,000 135,000 Total, Construction 169,642 169,642 Total, Radioactive liquid tank waste 722,817 722,817 Total, Savannah River site 1,150,106 1,150,106 Waste isolation pilot plant 216,020 216,020 Program direction 280,784 280,784 Program support 14,979 14,979 Safeguards and Security: Oak Ridge Reservation 16,382 16,382 Paducah 7,297 7,297 Portsmouth 8,492 8,492 Richland/Hanford Site 63,668 63,668 Savannah River Site 132,196 132,196 Waste Isolation Pilot Project 4,455 4,455 West Valley 1,471 1,471 Technology development 13,007 19,007 Subtotal, Defense environmental cleanup 4,864,538 4,870,538 Uranium enrichment D&D fund contribution 463,000 0 Total, Defense Environmental Cleanup 5,327,538 4,870,538 Other Defense Activities Specialized security activities 202,152 207,452 Environment, health, safety and security Environment, health, safety and security 118,763 118,763 Program direction 62,235 62,235 Total, Environment, Health, safety and security 180,998 180,998 Independent enterprise assessments Independent enterprise assessments 24,068 24,068 Program direction 49,466 49,466 Total, Independent enterprise assessments 73,534 73,534 Office of Legacy Management Legacy management 158,639 158,639 Program direction 13,341 13,341 Total, Office of Legacy Management 171,980 171,980 Defense-related activities Defense related administrative support Chief financial officer 46,877 46,877 Chief information officer 71,959 71,959 Total, Defense related administrative support 118,836 118,836 Office of hearings and appeals 5,500 5,500 Subtotal, Other defense activities 753,000 758,300 Total, Other Defense Activities 753,000 758,300