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 2018 Request Senate Authorized Discretionary Summary by Appropriation Energy and Water Development and Related Agencies Appropriation Summary: Energy Programs Nuclear energy 133,000 133,000 Atomic Energy Defense Activities National nuclear security administration: Weapons activities 10,239,344 10,512,944 Defense nuclear nonproliferation 1,793,310 2,043,607 Naval reactors 1,479,751 1,517,751 Federal Salaries and Expenses 418,595 418,595 Total, National nuclear security administration 13,931,000 14,492,897 Environmental and other defense activities:
Other defense activities 815,512 815,512 Defense nuclear waste disposal 30,000 30,000 Total, Environmental & other defense activities 845,512 845,512 Total, Atomic Energy Defense Activities 14,776,512 15,338,409 Subtotal, Energy And Water Development and Related Agencies 14,909,512 15,471,409 Defense EM funded 5,537,186 5,537,186 Uranium enrichment D&D fund contribution 0 0 Total, Discretionary Funding 20,446,698 21,008,595 Nuclear Energy Idaho sitewide safeguards and security 133,000 133,000 Total, Nuclear Energy 133,000 133,000 Defense
(050)function.....................(non-add) ( 133,000) –133,000 Weapons Activities Directed stockpile work Life extension programs and major alterations B61 Life extension program 788,572 788,572 W76 Life extension program 224,134 224,134 W88 Alt 370 0 0 W88 Alteration program 332,292 332,292 W80–4 Life extension program 399,090 399,090 Total, Life extension programs and major alterations 1,744,088 1,744,088 Stockpile systems B61 Stockpile systems 59,729 59,729 W76 Stockpile systems 51,400 51,400 W78 Stockpile systems 60,100 60,100 W80 Stockpile systems 80,087 80,087 B83 Stockpile systems 35,762 35,762 W87 Stockpile systems 83,200 83,200 W88 Stockpile systems 131,576 131,576 Total, Stockpile systems 501,854 501,854 Weapons dismantlement and disposition Operations and maintenance 52,000 52,000 Stockpile services Production support 470,400 470,400 Research and development support 31,150 31,150 R&D certification and safety 196,840 217,740 Program increase for technology maturation [20,900] Management, technology, and production 285,400 285,400 Total, Stockpile services 983,790 1,004,690 Strategic materials Uranium sustainment 20,579 20,579 Plutonium sustainment 210,367 210,367 Tritium sustainment 198,152 198,152 Domestic uranium enrichment 60,000 60,000 Strategic materials sustainment 206,196 206,196 Total, Strategic materials 695,294 695,294 Total, Directed stockpile work 3,977,026 3,997,926 Research, development, test evaluation (RDT&E) Science Advanced certification 57,710 57,710 Primary assessment technologies 89,313 89,313 Dynamic materials properties 122,347 122,347 Advanced radiography 37,600 37,600 Secondary assessment technologies 76,833 76,833 Academic alliances and partnerships 52,963 52,963 Enhanced Capabilities for Subcritical Experiments 50,755 65,755 Radiography project completion [15,000] Total, Science 487,521 502,521 Engineering Enhanced surety 39,717 52,017 Program increase for technology maturation [12,300] Weapon systems engineering assessment technology 23,029 23,029 Nuclear survivability 45,230 45,230 Enhanced surveillance 45,147 45,147 Stockpile Responsiveness 40,000 50,000 Program increase [10,000] Total, Engineering 193,123 215,423 Inertial confinement fusion ignition and high yield Ignition 79,575 79,575 Support of other stockpile programs 23,565 23,565 Diagnostics, cryogenics and experimental support 77,915 77,915 Pulsed power inertial confinement fusion 7,596 7,596 Joint program in high energy density laboratory plasmas 9,492 9,492 Facility operations and target production 334,791 346,791 Support increased shot rates [12,000] Total, Inertial confinement fusion and high yield 532,934 544,934 Advanced simulation and computing Advanced simulation and computing 709,244 709,244 Construction: 18–D–670, Exascale Class Computer Cooling Equipment, LNL 22,000 22,000 18–D–620, Exascale Computing Facility Modernization Project 3,000 3,000 Total, Construction 25,000 25,000 Total, Advanced simulation and computing 734,244 734,244 Advanced manufacturing development Additive manufacturing 12,000 24,000 Program increase for research and infrastructure [12,000] Component manufacturing development 38,644 75,044 Improve production efficiency [36,400] Process technology development 29,896 29,896 Total, Advanced manufacturing development 80,540 128,940 Total, RDT&E 2,028,362 2,126,062 Infrastructure and operations Operating Operations of facilities Operations of facilities 868,000 868,000 Kansas City National Security Campus 0 0 Lawrence Livermore National Laboratory 0 0 Los Alamos National Laboratory 0 0 Nevada National Security Site 0 0 Pantex 0 0 Sandia National Laboratories 0 0 Savannah River Site 0 0 Y–12 National security complex 0 0 Total, Operations of facilities 868,000 868,000 Safety and environmental operations 116,000 116,000 Maintenance and repair of facilities 360,000 410,000 Reduce deferred maintenance backlog [50,000] Recapitalization 427,342 527,342 Reduce deferred maintenance backlog [100,000] Construction: 18–D–660, Fire Station, Y–12 28,000 28,000 18–D–650, Tritium Production Capability, SRS 6,800 6,800 17–D–640, U1a Complex Enhancements Project, NNSS 22,100 22,100 17–D–630, Expand Electrical Distribution System, LLNL 6,000 6,000 17–D–126, PF–4 reconfiguration project, LANL 0 0 17–D–125, RLOUB reconfiguration project, LANL 0 0 16–D–621 TA–3 substation replacement, LANL 0 0 16–D–515 Albuquerque complex project 98,000 98,000 15–D–613 Emergency Operations Center, Y–12 7,000 7,000 15–D–302, TA–55 Reinvestment project, Phase 3, LANL 0 0 11–D–801 TA–55 Reinvestment project Phase 2, LANL 0 0 07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 2,100 2,100 07–D–220-04 Transuranic liquid waste facility, LANL 17,895 17,895 06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 663,000 663,000 Chemistry and metallurgy replacement
(CMRR)04–D–125 Chemistry and metallurgy research facility replacement project, LANL 180,900 180,900 04–D–125—04 RLUOB equipment installation 0 0 04–D–125—05 PF –4 equipment installation 0 0 Total, Chemistry and metallurgy replacement
(CMRR)180,900 180,900 Total, Construction 1,031,795 1,031,795 Total, Infrastructure and operations 2,803,137 2,953,137 Secure transportation asset Operations and equipment 219,464 219,464 Program direction 105,600 105,600 Total, Secure transportation asset 325,064 325,064 Defense nuclear security Operations and maintenance 686,977 691,977 Reduce deferred maintenance backlog [5,000] Security improvements program 0 0 Construction: 17–D–710 West end protected area reduction project, Y–12 0 0 14–D–710 Device assembly facility argus installation project, NNSS, NV 0 0 Total, Defense nuclear security 686,977 691,977 Information technology and cybersecurity 186,728 186,728 Legacy contractor pensions 232,050 232,050 Subtotal, Weapons activities 10,239,344 10,512,944 Adjustments Use of prior year balances 0 0 Subtotal, Weapons activities 10,239,344 10,512,944 Rescission Rescission of prior year balances 0 0 Total, Weapons Activities 10,239,344 10,512,944 Defense Nuclear Nonproliferation Defense Nuclear Nonproliferation Programs Global material security International nuclear security 46,339 66,339 Enhanced nuclear security [20,000] Radiological security 146,340 166,340 Protection and safe disposal of radioactive sources [20,000] Domestic radiologic security 0 0 International radiologic security 0 0 Nuclear smuggling detection 144,429 204,429 Radiation detection [60,000] Total, Global material security 337,108 437,108 Material management and minimization HEU reactor conversion 125,500 125,500 Nuclear material removal 32,925 32,925 Material disposition 173,669 173,669 Total, Material management & minimization 332,094 332,094 Nonproliferation and arms control 129,703 200,000 Verification [70,297] Defense nuclear nonproliferation R&D 446,095 446,095 Nonproliferation construction U. S. Construction: 18–D–150 Surplus Plutonium Disposition Project 9,000 9,000 99–D–143 Mixed Oxide
(MOX)Fuel Fabrication Facility, SRS 270,000 350,000 Increase to continue construction of MOX [80,000] Total, Nonproliferation construction 279,000 359,000 Total, Defense Nuclear Nonproliferation Programs 1,524,000 1,774,297 Legacy contractor pensions 40,950 40,950 Nuclear counterterrorism and incident response program 277,360 277,360 Subtotal, Defense Nuclear Nonproliferation 1,842,310 2,092,607 Adjustments Use of prior year balances 0 0 Subtotal, Defense Nuclear Nonproliferation 1,842,310 2,092,607 Rescission 0 Rescission of prior year balances –49,000 –49,000 Total, Defense Nuclear Nonproliferation 1,793,310 2,043,607 Naval Reactors Naval reactors development 473,267 473,267 Ohio replacement reactor systems development 0 0 Columbia-Class reactor systems development 156,700 156,700 S8G Prototype refueling 190,000 190,000 Naval reactors operations and infrastructure 466,884 504,884 Reduce deferred maintenance backlog [38,000] Construction: 0 17–D–911, BL Fire System Upgrade 0 0 15–D–904 NRF Overpack Storage Expansion 3 13,700 13,700 15–D–903 KL Fire System Upgrade 15,000 15,000 15–D–902 KS Engineroom team trainer facility 0 0 14–D–902 KL Materials characterization laboratory expansion, KAPL 0 0 14–D–901 Spent fuel handling recapitalization project, NRF 116,000 116,000 10-D–903, Security upgrades, KS 0 0 Total, Construction 144,700 144,700 Program direction 48,200 48,200 Subtotal, Naval Reactors 1,479,751 1,517,751 Rescission Rescission of prior year balances 0 0 Total, Naval Reactors 1,479,751 1,517,751 Federal Salaries and Expenses Program direction 418,595 418,595 Rescission 0 0 Total, Federal Salaries and Expenses 418,595 418,595 Defense Environmental Cleanup Closure sites: Closure sites administration 4,889 4,889 Hanford site: River corridor and other cleanup operations: River corridor and other cleanup operations 58,692 58,692 Central plateau remediation: Central plateau remediation 637,879 637,879 Richland community and regulatory support 5,121 5,121 Construction 18–D–404 WESF Modifications and Capsule Storage 6,500 6,500 15–D–401 Containerized sludge removal annex, RL 8,000 8,000 Total, Construction 14,500 14,500 Total, Hanford site 716,192 716,192 Idaho National Laboratory: SNF stabilization and disposition—2012 19,975 19,975 Solid waste stabilization and disposition 170,101 170,101 Radioactive liquid tank waste stabilization and disposition 111,352 111,352 Soil and water remediation—2035 44,727 44,727 Idaho community and regulatory support 4,071 4,071 Total, Idaho National Laboratory 350,226 350,226 NNSA sites and Nevada off-sites Lawrence Livermore National Laboratory 1,175 1,175 Nuclear facility D&D Separations Process Research Unit 1,800 1,800 Nevada 60,136 60,136 Sandia National Laboratories 2,600 2,600 Los Alamos National Laboratory 191,629 191,629 Total, NNSA sites and Nevada off-sites 257,340 257,340 Oak Ridge Reservation: OR Nuclear facility D & D OR-0041—D&D - Y–12 29,369 29,369 OR-0042—D&D -ORNL 48,110 48,110 Construction 17–D–401 On-site waste disposal facility 5,000 5,000 14–D–403 Outfall 200 Mercury Treatment Facility 17,100 17,100 Total, OR Nuclear facility D & D 99,579 99,579 U233 Disposition Program 33,784 33,784 OR cleanup and disposition OR cleanup and disposition 66,632 66,632 OR community & regulatory support 4,605 4,605 Solid waste stabilization and disposition Oak Ridge technology development 3,000 3,000 Total, Oak Ridge Reservation 207,600 207,600 Office of River Protection: Waste treatment and immobilization plant Construction: 01–D–416 A-D WTP Subprojects A-D 655,000 655,000 01–D–416 E—Pretreatment Facility 35,000 35,000 Total, 01–D–416 Construction 690,000 690,000 WTP Commissioning 8,000 8,000 Total, Waste treatment & immobilization plant 698,000 698,000 Tank farm activities Rad liquid tank waste stabilization and disposition 713,311 713,311 Construction: 15–D–409 Low activity waste pretreatment system, ORP 93,000 93,000 Total, Tank farm activities 806,311 806,311 Total, Office of River protection 1,504,311 1,504,311 Savannah River Sites: Savannah River risk management operations: Nuclear material stabilization and disposition 0 0 SNF stabilization and disposition 0 0 Soil and water remediation–2035 0 0 Solid waste stabilization and disposition 0 0 Total, Savannah River risk management operations 0 0 Nuclear Material Management Nuclear Material Management 323,482 323,482 Environmental Cleanup Environmental Cleanup 159,478 159,478 Construction: 08–D–402, Emergency Operations Center 500 500 Total, Environmental Cleanup 159,978 159,978 SR community and regulatory support 11,249 11,249 Radioactive liquid tank waste: Radioactive liquid tank waste stabilization and disposition 597,258 597,258 Construction: 18–D–401, SDU #8/9 500 500 17–D–402—Saltstone Disposal Unit #7 40,000 40,000 15–D–402—Saltstone Disposal Unit #6, SRS 0 0 05–D–405 Salt waste processing facility, Savannah River Site 150,000 150,000 Total, Savannah River Site 1,282,467 1,282,467 Waste Isolation Pilot Plant Operations and maintenance 206,617 206,617 Recovery activities 0 0 Central characterization project 22,500 22,500 Transportation 21,854 21,854 Construction: 15–D–411 Safety significant confinement ventilation system, WIPP 46,000 46,000 15–D–412 Exhaust shaft, WIPP 19,600 19,600 Total, Construction 65,600 65,600 Total, Waste Isolation Pilot Plant 316,571 316,571 Program direction 300,000 300,000 Program support 6,979 6,979 WCF Mission Related Activities 22,109 22,109 Minority Serving Institution Partnership 6,000 6,000 Safeguards and Security: Oak Ridge Reservation 16,500 16,500 Paducah 14,049 14,049 Portsmouth 12,713 12,713 Richland/Hanford Site 75,600 75,600 Savannah River Site 142,314 142,314 Waste Isolation Pilot Project 5,200 5,200 West Valley 2,784 2,784 Total, Safeguards and Security 269,160 269,160 Cyber Security 43,342 43,342 Technology development 25,000 25,000 HQEF-0040—Excess Facilities 225,000 225,000 CB-0101 Economic assistance to the state of NM 0 0 Subtotal, Defense environmental cleanup 5,537,186 5,537,186 Rescission: Rescission of prior year balances 0 Total, Defense Environmental Cleanup 5,537,186 5,537,186 Other Defense Activities Environment, health, safety and security Environment, health, safety and security 130,693 130,693 Program direction 68,765 68,765 Total, Environment, Health, safety and security 199,458 199,458 Independent enterprise assessments Independent enterprise assessments 24,068 24,068 Program direction 50,863 50,863 Total, Independent enterprise assessments 74,931 74,931 Specialized security activities 237,912 237,912 Office of Legacy Management Legacy management 137,674 137,674 Program direction 16,932 16,932 Total, Office of Legacy Management 154,606 154,606 Defense related administrative support Chief financial officer 48,484 48,484 Chief information officer 91,443 91,443 Management 0 0 Project management oversight and Assessments 3,073 3,073 Total, Defense related administrative support 143,000 143,000 Office of hearings and appeals 5,605 5,605 Subtotal, Other defense activities 815,512 815,512 Rescission: Rescission of prior year balances
(LM)0 0 Rescission of prior year balances (EHS&S) 0 0 Rescission of prior year balances
(OHA)0 0 Rescission of prior year balances
(SSA)0 0 Rescission of prior year balances
(EA)0 0 Rescission of prior year balances
(ESA)0 0 Total, Rescission 0 0 Total, Other Defense Activities 815,512 815,512 Defense Nuclear Waste Disposal Yucca mountain and interim storage 30,000 30,000 Uranium Enrichment D&D Fund Uranium Enrichment D&D Fund Contribution 0 0