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FY11 ANA Budget Analysis |
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| Funding for the
Department of Energy's National Nuclear Security Administration |
| | (All numbers in thousands of US dollars) |
| | Weapons
Activities | FY 2011 | | Directed Stockpile Work | 1,898,379 | | Life Extension Programs | 249,463 | | W76 Life Extension Program (LEP) | 249,463 | | Stockpile Systems | 649,366 | | B61 Stockpile Systems | 317,136 | | B61 System Sustainment | 65,495 | | B61 Phase 6.2/6.2A Study | 251,641 | | Weapons Dismantlement and Disposition | 58,025 | | Stockpile Services | 941,525 | | Plutonium Sustainment | 190,318 | | Formerly Plutonium Capability (FY09) | - | | Formerly Pit
Manufacturing and Cert. Campaign (FY08) | - | | Campaigns | 1,716,566 | | Science Campaign | 365,222 | | Advanced Certification | 76,972 | | Primary Assessment Technologies | 85,723 | | Dynamic Materials Properties | 96,984 | | Advanced Radiography | 23,594 | | Secondary Assessment Technologies | 81,949 | | Test
Readiness (Transferred to NTS RTBF Program Readiness) | - | | Engineering Campaign | 141,920 | | Enhanced Surety | 42,429 | | Inertial Confinement Fusion Ignition and
High Yield Campaign | 481,548 | | National Ignition Facility (NIF)
diagnostics | 102,649 | | Facility Ops and Target Production (NIF,
OMEGA, & Z) | 260,393 | | Advanced Simulation and Computing
Campaign | 615,748 | | Readiness Campaign | 112,092 | | Tritium Readiness | 50,187 | | Readiness in Technical Base and
Facilities (RTBF) | 1,848,970 | | Operations of Facilities | 1,449,954 | | Kansas City Plant (KCP) | 186,102 | | Lawrence Livermore National Laboratory
(LLNL) | 80,106 | | Los Alamos National Laboratory (LANL) | 318,464 | | Advanced Recovery and Integrated
Extraction System (ARIES) | - | | Nevada Test Site | 80,077 | | Pantex | 121,254 | | Sandia National Laboratory (SNL) | 117,369 | | Savannah River Site (SRS) | 92,722 | | Y-12 Production Plant (see below for
decrease) | 220,927 | | Institutional Site Support | 40,970 | | Program Readiness | 69,309 | | Test Readiness at Nevada Test Site
(estimated same as 2009) | 5,408 | | Facility Design/Construction | 399,016 | | Los Alamos Neutron Science Center
(LANSCE) Reinvestment | 0 | | Various Locations Project Eng. and
Design | - | | Y-12
Uranium Processing Facility (separate line item in FY10) |
| | Y-12 Uranium Processing Facility | 115,016 | | LANL Chemistry & Metallurgy Research
Replacement (CMRR) | 225,000 | | Pit Disassembly and
Conversion Facility-SRS 10 | - | | Secure Transportation Asset | 248,045 | | Nuclear Counterterrorism Incident
Response | 233,134 | | Facilities and Infrastructure
Recapitalization Program | 94,000 | | Site Stewardship | 105,478 | | Total, Weapons Activities | 7,008,835 | | Total, Defense Nuclear Nonproliferation | 2,687,167 | | Fissile Materials Disposition | 1,030,713 | | MOX Irradiation, Feedstock, and
Transportation | 107,787 | | MOX Fuel Fabrication Facility at the
Savannah River Site | 475,788 | | Waste Solidification Building | 57,000 | | Pit Disassembly and Conversion Faciltiy
Construction | 80,000 | | Total, Naval Reactors | 1,070,486 | | Total, Office of the Administrator | 448,267 | | Total, NNSA | 11,214,755 |
FY11 Analysis by ANA Member Nuke Watch NM
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