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 2020 Request Senate Authorized Discretionary Summary by Appropriation Energy and Water Development and Related Agencies Appropriation Summary: Energy Programs Nuclear energy 137,808 137,808 Atomic Energy Defense Activities National nuclear security administration: Federal Salaries and Expenses 434,699 422,999 Weapons activities 12,408,603 12,478,403 Defense nuclear nonproliferation 1,993,302 1,964,202 Naval reactors 1,648,396 1,648,396 Total, National nuclear security administration 16,485,000 16,514,000 Environmental and other defense activities:
Defense environmental cleanup 5,506,501 5,506,501 Other defense activities 1,035,339 1,032,339 Defense nuclear waste disposal (90M in 270 Energy) 26,000 0 Total, Environmental & other defense activities 6,567,840 6,538,840 Total, Atomic Energy Defense Activities 23,052,840 23,052,840 Total, Discretionary Funding 23,190,648 23,190,648 Nuclear Energy Idaho sitewide safeguards and security 137,808 137,808 Total, Nuclear Energy 137,808 137,808 Federal Salaries and Expenses Program direction 434,699 422,999 Alignment with FTEs authorized [–11,700] Weapons Activities Directed stockpile work Life extension programs and major alterations B61 Life extension program 792,611 792,611 W76 Life extension program 0 0 W76–2 Modification program 10,000 10,000 W88 Alteration program 304,186 304,186 W80–4 Life extension program 898,551 898,551 IW1 0 0 W87–1 Modification Program (formerly IW1) 112,011 112,011 Total, Life extension programs and major alterations 2,117,359 2,117,359 Stockpile systems B61 Stockpile systems 71,232 71,232 W76 Stockpile systems 89,804 89,804 W78 Stockpile systems 81,299 81,299 W80 Stockpile systems 85,811 85,811 B83 Stockpile systems 51,543 51,543 W87 Stockpile systems 98,262 98,262 W88 Stockpile systems 157,815 157,815 Total, Stockpile systems 635,766 635,766 Weapons dismantlement and disposition Operations and maintenance 47,500 47,500 Stockpile services Production support 543,964 543,964 Research and development support 39,339 40,339 UFR list—technology maturation [1,000] R&D certification and safety 236,235 246,235 UFR list—technology maturation [10,000] Management, technology, and production 305,000 305,000 Total, Stockpile services 1,124,538 1,135,538 Strategic materials Uranium sustainment 94,146 94,146 Plutonium sustainment 0 0 Plutonium sustainment:
Plutonium sustainment 691,284 691,284 Plutonium pit production project 21,156 21,156 Total, Plutonium sustainment: 712,440 712,440 Tritium sustainment 269,000 269,000 Domestic uranium enrichment 140,000 140,000 Lithium sustainment 28,800 28,800 Strategic materials sustainment 256,808 256,808 Total, Strategic materials 1,501,194 1,501,194 Total, Directed stockpile work 5,426,357 5,437,357 Research, development, test, and evaluation (RDT&E) Science Advanced certification 57,710 57,710 Primary assessment technologies 95,169 95,169 Dynamic materials properties 133,800 133,800 Advanced radiography 32,544 32,544 Secondary assessment technologies 77,553 77,553 Academic alliances and partnerships 44,625 44,625 Enhanced Capabilities for Subcritical Experiments 145,160 145,160 Total, Science 586,561 586,561 Engineering Enhanced surety 46,500 54,500 UFR list—technology maturation [8,000] Weapon systems engineering assessment technology 0 0 Delivery environments (formerly Weapon systems engineering assessment technology) 35,945 35,945 Nuclear survivability 53,932 53,932 Enhanced surveillance 57,747 57,747 Stockpile Responsiveness 39,830 80,630 Program expansion [40,800] Total, Engineering 233,954 282,754 Inertial confinement fusion ignition and high yield Ignition and other stockpile programs 55,649 55,649 Ignition 0 0 Support of other stockpile programs 0 0 Diagnostics, cryogenics and experimental support 66,128 66,128 Pulsed power inertial confinement fusion 8,571 8,571 Joint program in high energy density laboratory plasmas 12,000 12,000 Facility operations and target production 338,247 338,247 Total, Inertial confinement fusion and high yield 480,595 480,595 Advanced simulation and computing Advanced simulation and computing 789,849 789,849 Construction: 18–D–670, Exascale Class Computer Cooling Equipment, LANL 0 0 18–D–620, Exascale Computing Facility Modernization Project, LLNL 50,000 50,000 Total, Construction 50,000 50,000 Total, Advanced simulation and computing 839,849 839,849 Advanced manufacturing development Additive manufacturing 18,500 18,500 Component manufacturing development 48,410 58,410 UFR list—technology maturation [10,000] Process technology development 69,998 69,998 Total, Advanced manufacturing development 136,908 146,908 Total, RDT&E 2,277,867 2,336,667 Infrastructure and operations Operating Operations of facilities Operations of facilities 905,000 905,000 Safety and environmental operations 119,000 119,000 Maintenance and repair of facilities 456,000 456,000 Recapitalization Infrastructure and safety 447,657 447,657 Capability based investments 135,341 135,341 Total, Recapitalization 582,998 582,998 Total, Operating 2,062,998 2,062,998 Construction: 19–D–670, 138kV Power Transmission System Replacement, NNSS 6,000 6,000 18–D–660, Fire Station, Y–12 0 0 18–D–650, Tritium Production Capability, SRS 27,000 27,000 18–D–680, Materials staging facility, PX 0 0 18–D–690, Lithium production capability, Y–12 0 0 18–D–690, Lithium processing facility, Y–12 (formerly Lithium production capability) 32,000 32,000 17–D–640, U1a Complex Enhancements Project, NNSS 35,000 35,000 17–D–630, Expand Electrical Distribution System, LLNL 0 0 16–D–515, Albuquerque complex project 0 0 15–D–613, Emergency Operations Center, Y–12 0 0 15–D–612, Emergency Operations Center, LLNL 5,000 5,000 15–D–611, Emergency Operations Center, SNL 4,000 4,000 15–D–301 HE Science & Engineering Facility, PX 123,000 123,000 07–D–220, Radioactive liquid waste treatment facility upgrade project, LANL 0 0 07–D–220-04, Transuranic liquid waste facility, LANL 0 0 06–D–141, Uranium processing facility Y–12, Oak Ridge, TN 745,000 745,000 Chemistry and metallurgy research replacement
(CMRR)04–D–125, Chemistry and metallurgy research replacement project, LANL 168,444 168,444 04–D–125–04, RLUOB equipment installation 0 0 04–D–125–05, PF –4 equipment installation 0 0 Total, Chemistry and metallurgy research replacement
(CMRR)168,444 168,444 Total, Construction 1,145,444 1,145,444 Total, Infrastructure and operations 3,208,442 3,208,442 Secure transportation asset Operations and equipment 209,502 209,502 Program direction 107,660 107,660 Total, Secure transportation asset 317,162 317,162 Defense nuclear security 0 Operations and maintenance 778,213 778,213 Security improvements program 0 0 Construction: 0 17–D–710, West end protected area reduction project, Y–12 0 0 Total, Defense nuclear security 778,213 778,213 Information technology and cybersecurity 309,362 309,362 Legacy contractor pensions 91,200 91,200 Subtotal, Weapons activities 12,408,603 12,478,403 Adjustments Use of prior year balances 0 0 Total, Adjustments 0 0 Total, Weapons Activities 12,408,603 12,478,403 Defense Nuclear Nonproliferation Defense Nuclear Nonproliferation Programs Material management and minimization HEU reactor conversion 114,000 114,000 Nuclear material removal 32,925 32,925 Material disposition 186,608 186,608 Laboratory and partnership support 0 0 Total, Material management & minimization 333,533 333,533 Global material security International nuclear security 48,839 48,839 Domestic radiological security 90,513 90,513 International radiological security 60,827 60,827 Nuclear smuggling detection and deterrence 142,171 142,171 Total, Global material security 342,350 342,350 Nonproliferation and arms control 137,267 137,267 Defense nuclear nonproliferation R&D Proliferation detection 304,040 284,540 Nonproliferation Stewardship program strategic plan [–19,500] Nuclear detonation detection 191,317 191,317 Nonproliferation fuels development 0 0 Total, Defense Nuclear Nonproliferation R&D 495,357 475,857 Nonproliferation construction U. S. Construction: 18–D–150 Surplus Plutonium Disposition Project 79,000 79,000 99–D–143, Mixed Oxide
(MOX)Fuel Fabrication Facility, SRS 220,000 220,000 Total, U. S. Construction: 299,000 299,000 Total, Nonproliferation construction 299,000 299,000 Total, Defense Nuclear Nonproliferation Programs 1,607,507 1,588,007 Legacy contractor pensions 13,700 13,700 Nuclear counterterrorism and incident response program Nuclear counterterrorism and incident response 0 0 Emergency Operations 35,545 25,945 Non-defense function realignment [–9,600] Counterterrorism and Counterproliferation 336,550 336,550 Total, Nuclear counterterrorism and incident response program 372,095 362,495 Subtotal, Defense Nuclear Nonproliferation 1,993,302 1,964,202 Adjustments Use of prior year balances 0 0 Total, Adjustments 0 0 Subtotal, Defense Nuclear Nonproliferation 1,993,302 1,964,202 Rescission Rescission of prior year balances 0 0 Rescission of prior year balances (Gen. Prov.) 0 0 Total, Defense Nuclear Nonproliferation 1,993,302 1,964,202 Naval Reactors Naval reactors development 531,205 531,205 Columbia-Class reactor systems development 75,500 75,500 S8G Prototype refueling 155,000 155,000 Naval reactors operations and infrastructure 553,591 553,591 Program direction 50,500 50,500 Construction: 20-D–931, KL Fuel development laboratory 23,700 23,700 19–D–930, KS Overhead Piping 20,900 20,900 17–D–911, BL Fire System Upgrade 0 0 15–D–904, NRF Overpack Storage Expansion 3 0 0 15–D–903, KL Fire System Upgrade 0 0 14–D–901, Spent fuel handling recapitalization project, NRF 238,000 238,000 Total, Construction 282,600 282,600 Transfer to NE—Advanced Test Reactor (non-add) ( 0) ( 0) Total, Naval Reactors 1,648,396 1,648,396 Defense Environmental Cleanup Closure sites: Closure sites administration 4,987 4,987 Richland: River corridor and other cleanup operations: River corridor and other cleanup operations 139,750 139,750 Central plateau remediation: Central plateau remediation 472,949 472,949 Total, Central plateau remediation 472,949 472,949 Richland community and regulatory support 5,121 5,121 Construction: 18–D–404 WESF Modifications and Capsule Storage 11,000 11,000 Total, Construction 11,000 11,000 Total, Richland 628,820 628,820 Office of River Protection: Waste Treatment Immobilization Plant Commissioning 15,000 15,000 Rad liquid tank waste stabilization and disposition 677,460 677,460 Construction: 18–D–16 Waste treatment and immobilization plant -LBL/Direct feed LAW 640,000 640,000 15–D–409 Low activity waste pretreatment system, ORP 0 0 01–D–16 D, High-level waste facility 30,000 30,000 01–D–16 E, Pretreatment Facility 20,000 20,000 Total, Construction 690,000 690,000 ORP Low-level waste offsite disposal 10,000 10,000 Total, Office of River protection 1,392,460 1,392,460 Idaho National Laboratory: Idaho cleanup and waste disposition 331,354 331,354 ID Excess facilities R&D 0 0 Idaho community and regulatory support 3,500 3,500 Total, Idaho National Laboratory 334,854 334,854 NNSA sites and Nevada off-sites Lawrence Livermore National Laboratory 1,727 1,727 LLNL Excess facilities R&D 128,000 128,000 Nuclear facility D & D Separations Process Research Unit 15,300 15,300 Nevada 60,737 60,737 Sandia National Laboratories 2,652 2,652 Los Alamos National Laboratory 195,462 195,462 Total, NNSA sites and Nevada off-sites 403,878 403,878 Oak Ridge Reservation: OR Nuclear facility D & D 93,693 93,693 OR Excess facilities R&D 0 0 U233 Disposition Program 45,000 45,000 OR cleanup and waste disposition OR cleanup and waste disposition 82,000 82,000 Subtotal, OR cleanup and waste disposition 82,000 82,000 Construction: 17–D–401 On-site waste disposal facility 15,269 15,269 14–D–403 Outfall 200 Mercury Treatment Facility 49,000 49,000 Total, Construction 64,269 64,269 Total, OR cleanup and waste disposition 146,269 146,269 OR community & regulatory support 4,819 4,819 OR technology development and deployment 3,000 3,000 Total, Oak Ridge Reservation 292,781 292,781 Savannah River Sites: Savannah River risk management operations: Savannah River risk management operations 490,613 490,613 Construction: 18–D–402, Emergency Operations Center Replacement, SR 6,792 6,792 Total, Savannah River risk management operations 497,405 497,405 SR community and regulatory support 4,749 4,749 Radioactive liquid tank waste: Radioactive liquid tank waste stabilization and disposition 797,706 797,706 Construction: 20-D–402 Advanced Manufacturing Collaborative Facility
(AMC)50,000 50,000 20-D–401 Saltstone Disposal Unit #10, 11, 12 500 500 19–D–701 SR Security system replacement 0 0 18–D–402,Saltstone disposal unit #8/9 51,750 51,750 17–D–402—Saltstone Disposal Unit #7 40,034 40,034 05–D–405 Salt waste processing facility, SRS 20,988 20,988 Total, Construction 163,272 163,272 Total, Radioactive liquid tank waste 960,978 960,978 Total, Savannah River Site 1,463,132 1,463,132 Waste Isolation Pilot Plant Waste Isolation Pilot Plant 299,088 299,088 Construction: 15–D–411 Safety significant confinement ventilation system, WIPP 58,054 58,054 15–D–412 Exhaust shaft, WIPP 34,500 34,500 Total, Construction 92,554 92,554 Total, Waste Isolation Pilot Plant 391,642 391,642 Program direction 278,908 278,908 Program support 12,979 12,979 Safeguards and Security 317,622 317,622 Technology development 0 0 Use of prior year balances 0 0 Subtotal, Defense environmental cleanup 5,522,063 5,522,063 Rescission: Rescission of prior year balances –15,562 –15,562 Rescission of prior year balances (Gen. Prov.) 0 0 Total, Defense Environmental Cleanup 5,506,501 5,506,501 Other Defense Activities Environment, health, safety and security Environment, health, safety and security 139,628 139,628 Program direction 72,881 72,881 Total, Environment, Health, safety and security 212,509 212,509 Independent enterprise assessments Independent enterprise assessments 24,068 24,068 Program direction 57,211 54,211 Non-defense function realignment [–3,000] Total, Independent enterprise assessments 81,279 78,279 Specialized security activities 254,578 254,578 Office of Legacy Management Legacy management 283,767 283,767 Program direction 19,262 19,262 Total, Office of Legacy Management 303,029 303,029 Defense related administrative support Chief financial officer 54,538 54,538 Chief information officer 124,554 124,554 Total, Defense related administrative support 179,092 179,092 Office of hearings and appeals 4,852 4,852 Subtotal, Other defense activities 1,035,339 1,032,339 Use of prior year balances
(HA)0 0 Total, Other Defense Activities 1,035,339 1,032,339 Defense Nuclear Waste Disposal Yucca mountain and interim storage 26,000 0 Total, Defense Nuclear Waste 26,000 0