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February 2016 Office of Chief Financial Officer
Laboratory TablesPreliminary
Department of EnergyFY 2017 Congressional
Budget Request
DOE/CF-0126
February 2016 Office of Chief Financial Officer
Laboratory TablesPreliminary
Printed with soy ink on recycled paper
The numbers depicted in this document represent the gross level of DOE budget authority for the yearsdisplayed. The figures include both the discretionary and mandatory funding in the budget. They
do not consider revenues/receipts, use of prior year balances, deferrals, rescissions,or other adjustments appropriated as offsets to the DOE appropriations by the Congress.
Department of EnergyFY 2017 Congressional
Budget Request
DOE/CF-0126
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLaboratory / Facility Index
FY 2017 Congressional Budget
Page 1 of 3
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Page
Number
Laboratory Table
1
1 $49,836Ames Laboratory $52,638 $46,832
2 $474Ames Site Office $460 $489
3 $599,856Argonne National Laboratory $587,203 $585,279
6 $3,762Argonne Site Office $3,820 $4,017
7 $1,450Bechtel Marine Propulsion Center $826 $1,330
8 $3,287Berkeley Site Office $3,513 $3,730
9 $485,696Bettis Atomic Power Laboratory $465,370 $513,287
10 $482,292Brookhaven National Laboratory $484,814 $476,992
12 $4,818Brookhaven Site Office $4,861 $5,541
13 $17,184Carlsbad Area Office $13,662 $17,921
14 $851,103Chicago Operations Office $1,148,096 $859,875
16 $36,750Consolidated Business Center $37,412 $34,508
17 $229,357East Tennessee Technology Park (K25) $208,092 $193,188
18 $10,459Energy Technology Engineering Center $8,959 $10,559
19 $372,104Fermi National Accelerator Laboratory $373,928 $394,639
20 $2,496Fermi Site Office $2,277 $2,640
21 $1,300Fernald Environmental Management Project $1,500 $1,000
22 $15,785Fernald Site $16,202 $13,369
23 $24,000General Atomics Site $22,973 $24,420
24 $608,301Golden Field Office $508,544 $954,126
25 $34,150Grand Junction Office $33,641 $34,205
26 $970,952Hanford Site $987,529 $780,299
27 $1,199,335Idaho National Laboratory $1,105,586 $1,099,903
30 $199,505Idaho Operations Office $199,984 $236,558
32 $435,992Kansas City National Security Complex (KCNSC) $414,871 $405,820
33 $187,183Kansas City Site Office $181,768 $346,862
34 $596,959Knolls Atomic Power Laboratory $515,380 $605,118
35 $690,884Lawrence Berkeley National Laboratory $651,466 $643,876
38 $1,255,933Lawrence Livermore National Laboratory $1,251,466 $1,239,440
41 $200Lexington Office $200 $200
42 $18,074Livermore Site Office $17,364 $18,579
43 $2,201,726Los Alamos National Laboratory $1,953,616 $2,104,443
46 $15,241Los Alamos Site Office $13,871 $15,905
47 $9,500Miamisburg Site $8,408 $0
48 $38,644Moab Site $37,867 $34,784
49 $11,462Morgantown Office $11,432 $11,925
50 $15,611Mound Site $17,235 $12,583
51 $850,002National Energy Technology Lab $699,784 $988,457
54 $292,274National Renewable Energy Laboratory $306,551 $325,743
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLaboratory / Facility Index
FY 2017 Congressional Budget
Page 2 of 3
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Page
Number
Laboratory Table
2
56 $13,330Naval Petroleum Reserve No 1 $9,680 $13,580
57 $3,100Naval Petroleum Reserve No 3 $9,890 $300
58 $25,400Naval Research Laboratory $23,820 $26,510
59 $117,600Nevada Field Office $111,503 $116,855
60 $414,714Nevada National Security Site $414,636 $438,551
61 $0Nevada Operations Office $380 $0
62 $5,294New Brunswick Laboratory $10,824 $7,015
63 $675,702NNSA Albuquerque Complex $466,495 $617,224
65 $26,285NNSA Production Office (NPO) $44,684 $27,852
66 $3,890NNSA Production Site Office $3,187 $4,000
67 $29,031Oak Ridge Institute for Science & Education $42,619 $19,082
69 $1,087,990Oak Ridge National Laboratory $1,074,535 $1,058,672
72 $5,841Oak Ridge National Laboratory Site Office $6,472 $6,470
73 $92,281Oak Ridge Office $186,216 $91,439
75 $74,597Oak Ridge Reservation $131,930 $54,557
76 $4,400Oak Ridge Reservation (Off-Site) $4,365 $4,400
77 $1,368,022Office of River Protection $1,220,009 $1,458,939
78 $10,504Office of Scientific & Technical Information $11,153 $11,818
79 $5Ohio Field Office $5 $5
80 $591,720Pacific Northwest National Laboratory $591,736 $517,782
83 $4,650Pacific Northwest Site Office $4,863 $5,008
84 $283,477Paducah Gaseous Diffusion Plant $284,643 $290,251
85 $661,417Pantex Plant $551,230 $707,744
86 $0Pantex Site Office $3,644 $0
87 $7,643Pinellas Site $7,218 $6,130
88 $295,070Portsmouth Gaseous Diffusion Plant $279,928 $326,820
89 $74,969Princeton Plasma Physics Laboratory $93,090 $76,882
90 $1,408Princeton Site Office $1,419 $1,623
91 $140,699Richland Operations Office $94,117 $143,913
92 $57,049Rocky Flats Site $58,242 $50,994
93 $1,898,607Sandia National Laboratories $1,875,289 $1,913,937
97 $21,725Sandia Site Office $21,000 $22,379
98 $12,021Savannah River National Laboratory $14,146 $8,036
99 $531,632Savannah River Operations Office $553,973 $468,833
101 $1,497,418Savannah River Site $1,373,612 $1,655,451
102 $5,167Savannah River Site Office $34,737 $5,363
103 $0Separations Process Research Unit $0 $3,685
104 $546,264SLAC National Accelerator Laboratory $459,604 $543,072
105 $90,500Southeastern Power Administration $96,930 $84,929
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLaboratory / Facility Index
FY 2017 Congressional Budget
Page 3 of 3
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Page
Number
Laboratory Table
3
106 $136,223Southwestern Power Administration $122,666 $140,898
107 $2,924Stanford Site Office $2,972 $2,995
108 $0State of California $15,580 $0
109 $10,617Strategic Petroleum Reserve - Bayou Choctow $12,737 $12,791
110 $27,446Strategic Petroleum Reserve - Big Hill $20,866 $47,455
111 $19,363Strategic Petroleum Reserve - Bryan Mound $26,067 $16,736
112 $30,200Strategic Petroleum Reserve - West Hackberry $22,760 $33,416
113 $112,780Strategic Petroleum Reserve Project Office $106,182 $132,079
114 $120,937Thomas Jefferson National Accelerator Facility $129,635 $125,574
115 $1,813Thomas Jefferson Site Office $1,856 $2,050
116 $0Undesignated Lab/Plant/Installation $0 $4,000
117 $64,264University of Rochester $67,963 $61,830
118 $4,584,175Washington Headquarters $4,119,761 $5,739,895
126 $300,029Waste Isolation Pilot Plant $322,061 $266,196
127 $3,061Weldon Spring Site Office $5,020 $7,911
128 $61,804West Valley Demonstration Project $60,457 $63,628
129 $888,208Western Area Power Administration $805,009 $900,318
130 $397,335Y-12 National Security Complex $271,678 $406,516
131 $979,219Y-12 Site Office $911,869 $1,155,224
132 $2,505Yucca Mountain Site Office $2,635 $2,475
Total Department Of Energy $29,552,767 $31,246,262 $32,960,530
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentAmes Laboratory
FY 2017 Congressional Budget
Page 1 of 132
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Laboratory Table
1
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$100$100
Cybersecurity for Energy Delivery Systems $0$0$50
$0$100$150Total Electricity Delivery and Energy Reliability
$0$100$150Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $600$400$200
Vehicle Technologies $1,900$1,900$1,900
Advanced Manufacturing $20,000$25,000$25,000
Bioenergy Technologies $0$13$0
$22,500$27,313$27,100Total Energy Efficiency and Renewable Energy
$22,500$27,313$27,100Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$98$95
Basic Energy Sciences
Basic Energy Sciences $19,651$19,651$22,604
Biological and Environmental Research
Biological and Environmental Research $200$200$200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$480
Science Laboratories Infrastructure
Science Laboratories Infrastructure $2,000$0$0
Safeguards and Security
Safeguards and Security $1,231$1,219$1,084
$23,082$21,168$24,463Total Science
Fossil Energy Research and Development
CCS and Power Systems
Cross Cutting Reasearch $0$1,255$925
CCS and Advanced Power Systems
Advanced Energy Systems $500$0$0
Crosscutting Research and Analysis $750$0$0
$1,250$0$0Total CCS and Advanced Power Systems
$1,250$1,255$925Total Fossil Energy Research and Development
Total Ames Laboratory $46,832$49,836$52,638
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentAmes Site Office
FY 2017 Congressional Budget
Page 2 of 132
(Dollars In Thousands)
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2
Science
Program Direction
Program Direction $489$474$460
$489$474$460Total Science
Total Ames Site Office $489$474$460
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentArgonne National Laboratory
FY 2017 Congressional Budget
Page 3 of 132
(Dollars In Thousands)
11:49:12AM
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Laboratory Table
3
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$6,230$2,075
Smart Grid $1,658$1,773$2,369
Cybersecurity for Energy Delivery Systems $1,500$1,909$1,000
National Electricity Delivery $250$250$357
$3,408$10,162$5,801Total Electricity Delivery and Energy Reliability
$3,408$10,162$5,801Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $12,600$10,100$12,500
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $4,760$5,525$5,243
Reactors Concepts RD&D
Reactors Concepts RD&D $13,760$17,560$14,684
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $990$725$918
$32,110$33,910$33,345Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $1,799$625$1,526
Geothermal Technologies $0$0$150
Hydrogen & Fuel Cell Technologies $9,000$9,000$8,420
Water Power $795$0$206
Solar Energy $2,358$589$580
Vehicle Technologies $43,647$43,647$38,371
Building Technologies $0$260$288
Federal Energy Management Program $0$0$900
Advanced Manufacturing $4,000$3,730$1,887
Strategic Programs $0$0$160
Bioenergy Technologies $4,919$5,271$5,661
$66,518$63,122$58,149Total Energy Efficiency and Renewable Energy
$66,518$63,122$58,149Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $84,152$91,999$107,220
Basic Energy Sciences
Basic Energy Sciences $244,511$239,914$241,517
Biological and Environmental Research
Biological and Environmental Research $26,706$28,716$30,723
High Energy Physics
High Energy Physics $15,765$16,168$20,693
Nuclear Physics
Nuclear Physics $29,543$28,846$28,288
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentArgonne National Laboratory
FY 2017 Congressional Budget
Page 4 of 132
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Laboratory Table
4
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,246
Science Laboratories Infrastructure
Science Laboratories Infrastructure $19,590$27,510$7,000
Safeguards and Security
Safeguards and Security $9,240$8,858$9,644
$429,507$442,011$446,331Total Science
Weapons Activities
Science
Science Campaign $0$0$1,200
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$500$500
Infrastructure and Operations
Infrastructure and Operations $0$10$20
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$2,290
$0$510$4,010Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $945$945$945
$945$945$945Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$28,002
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $3,854$4,072$2,490
Nonproliferation and International Security
Nonproliferation and International Security $0$0$7,800
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$330
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,976$2,764$0
Global Material Security
Global Material Security $785$1,143$0
Material Management and Minimization
Material Management and Minimization $36,355$32,560$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $8,521$8,657$0
$52,491$49,196$38,622Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentArgonne National Laboratory
FY 2017 Congressional Budget
Page 5 of 132
(Dollars In Thousands)
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Laboratory Table
5
CCS and Advanced Power Systems
Advanced Energy Systems $300$0$0
$300$0$0Total Fossil Energy Research and Development
Total Argonne National Laboratory $585,279$599,856$587,203
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentArgonne Site Office
FY 2017 Congressional Budget
Page 6 of 132
(Dollars In Thousands)
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6
Science
Program Direction
Program Direction $4,017$3,762$3,820
$4,017$3,762$3,820Total Science
Total Argonne Site Office $4,017$3,762$3,820
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBechtel Marine Propulsion Center
FY 2017 Congressional Budget
Page 7 of 132
(Dollars In Thousands)
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7
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $1,330$1,450$826
$1,330$1,450$826Total Weapons Activities
Total Bechtel Marine Propulsion Center $1,330$1,450$826
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBerkeley Site Office
FY 2017 Congressional Budget
Page 8 of 132
(Dollars In Thousands)
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8
Science
Program Direction
Program Direction $3,730$3,287$3,513
$3,730$3,287$3,513Total Science
Total Berkeley Site Office $3,730$3,287$3,513
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBettis Atomic Power Laboratory
FY 2017 Congressional Budget
Page 9 of 132
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Laboratory Table
9
Naval Reactors
Naval Reactors Program
Naval Reactors Program $513,287$485,696$465,370
$513,287$485,696$465,370Total Naval Reactors
Total Bettis Atomic Power Laboratory $513,287$485,696$465,370
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBrookhaven National Laboratory
FY 2017 Congressional Budget
Page 10 of 132
(Dollars In Thousands)
11:49:12AM
Department Of Energy 2/2/2016
Laboratory Table
10
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Infrastructure Security & Energy Restoration $0$0$50
Cybersecurity for Energy Delivery Systems $1,000$0$950
$1,000$0$1,000Total Electricity Delivery and Energy Reliability
$1,000$0$1,000Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,100$1,700$2,500
Reactors Concepts RD&D
Reactors Concepts RD&D $85$85$105
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $10$0$25
$1,195$1,785$2,630Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Geothermal Technologies $1,328$500$100
Hydrogen & Fuel Cell Technologies $600$1,300$1,170
Vehicle Technologies $2,052$2,052$1,804
Strategic Programs $0$0$0
$3,980$3,852$3,074Total Energy Efficiency and Renewable Energy
$3,980$3,852$3,074Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $200$200$710
Basic Energy Sciences
Basic Energy Sciences $173,314$187,573$187,626
Biological and Environmental Research
Biological and Environmental Research $9,690$10,558$14,809
High Energy Physics
High Energy Physics $63,436$64,168$64,580
Nuclear Physics
Nuclear Physics $197,547$190,229$183,472
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$2,008
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,800$0$0
Safeguards and Security
Safeguards and Security $12,369$12,151$12,006
$458,356$464,879$465,211Total Science
Weapons Activities
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBrookhaven National Laboratory
FY 2017 Congressional Budget
Page 11 of 132
(Dollars In Thousands)
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11
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$50
Infrastructure and Operations
Infrastructure and Operations $235$200$200
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$1,635
$235$200$1,885Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $250$250$250
$250$250$250Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$919
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $2,406$2,542$1,585
Nonproliferation and International Security
Nonproliferation and International Security $0$0$5,900
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$2,360
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,916$2,670$0
Global Material Security
Global Material Security $1,638$1,344$0
Material Management and Minimization
Material Management and Minimization $1,013$703$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $4,003$4,067$0
$11,976$11,326$10,764Total Defense Nuclear Nonproliferation
Total Brookhaven National Laboratory $476,992$482,292$484,814
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentBrookhaven Site Office
FY 2017 Congressional Budget
Page 12 of 132
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Science
Program Direction
Program Direction $5,541$4,818$4,861
$5,541$4,818$4,861Total Science
Total Brookhaven Site Office $5,541$4,818$4,861
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentCarlsbad Area Office
FY 2017 Congressional Budget
Page 13 of 132
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13
Defense Environmental Cleanup
Program Direction
Carlsbad $13,061$12,324$9,207
Safeguards and Security
Waste Isolation Pilot Plant $4,860$4,860$4,455
$17,921$17,184$13,662Total Defense Environmental Cleanup
Total Carlsbad Area Office $17,921$17,184$13,662
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentChicago Operations Office
FY 2017 Congressional Budget
Page 14 of 132
(Dollars In Thousands)
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14
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$75$75
$0$75$75Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$75$75
Hydrogen & Fuel Cell Technologies $0$2,500$2,180
Vehicle Technologies $158$158$139
$158$2,733$2,394Total Energy Efficiency and Renewable Energy
$158$2,733$2,394Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $15,155$47,591$39,507
Basic Energy Sciences
Basic Energy Sciences $342,612$294,051$302,083
Biological and Environmental Research
Biological and Environmental Research $91,347$98,211$124,881
Fusion Energy Sciences
Fusion Energy Sciences $86,503$95,694$162,565
High Energy Physics
High Energy Physics $110,480$111,010$118,147
Nuclear Physics
Nuclear Physics $173,433$174,515$169,947
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,764$1,713$1,401
Safeguards and Security
Safeguards and Security $45$45$44
Program Direction
Program Direction $25,128$24,925$26,920
Small Business Innovation/Technology Transfer Research
Small Business Innovation/Technology Transfer Research $0$0$197,502
$846,467$847,755$1,142,997Total Science
Weapons Activities
Science
Science Campaign $0$0$100
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$290$2,080
$0$290$2,180Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $50$50$50
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentChicago Operations Office
FY 2017 Congressional Budget
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$50$50$50Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $13,200$200$0
Cost of Work for Others
Cost of Work for Others $0$0$400
$13,200$200$400Total Departmental Administration
Total Chicago Operations Office $859,875$851,103$1,148,096
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentConsolidated Business Center
FY 2017 Congressional Budget
Page 16 of 132
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Weapons Activities
Site Stewardship
Site Stewardship $0$0$430
Infrastructure and Operations
Infrastructure and Operations $0$470$0
$0$470$430Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $259$259$259
$259$259$259Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$503
Material Management and Minimization
Material Management and Minimization $1,000$0$0
$1,000$0$503Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Program Direction
Consolidated Business Center $33,249$36,021$36,220
$33,249$36,021$36,220Total Defense Environmental Cleanup
Total Consolidated Business Center $34,508$36,750$37,412
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentEast Tennessee Technology Park (K25)
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Oak Ridge – ETTP $0$6,000$2,119
$0$6,000$2,119Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pension & comm & Reg Suport Oak Ridge $18,772$16,856$19,524
Oak Ridge $159,416$194,673$170,067
$178,188$211,529$189,591Total Uranium Enrichment D&D Fund
$178,188$211,529$189,591Total Uranium Enrichment Decon. & Decom. Fund
Defense Environmental Cleanup
Safeguards and Security
Oak Ridge Reservation $15,000$11,828$16,382
$15,000$11,828$16,382Total Defense Environmental Cleanup
Total East Tennessee Technology Park (K25) $193,188$229,357$208,092
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentEnergy Technology Engineering Center
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $10,459$10,459$8,959
$10,459$10,459$8,959Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, ETTP $100$0$0
$100$0$0Total Defense Environmental Cleanup
Total Energy Technology Engineering Center $10,559$10,459$8,959
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentFermi National Accelerator Laboratory
FY 2017 Congressional Budget
Page 19 of 132
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19
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $530$80$1,809
Basic Energy Sciences
Basic Energy Sciences $0$0$675
High Energy Physics
High Energy Physics $386,303$357,935$366,745
Nuclear Physics
Nuclear Physics $25$25$755
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$210
Science Laboratories Infrastructure
Science Laboratories Infrastructure $2,500$9,000$0
Safeguards and Security
Safeguards and Security $5,281$5,064$3,734
$394,639$372,104$373,928Total Science
Total Fermi National Accelerator Laboratory $394,639$372,104$373,928
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentFermi Site Office
FY 2017 Congressional Budget
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Science
Program Direction
Program Direction $2,640$2,496$2,277
$2,640$2,496$2,277Total Science
Total Fermi Site Office $2,640$2,496$2,277
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentFernald Environmental Management Project
FY 2017 Congressional Budget
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Defense Environmental Cleanup
Closure Sites
Fernald $1,000$1,300$1,500
$1,000$1,300$1,500Total Defense Environmental Cleanup
Total Fernald Environmental Management Project $1,000$1,300$1,500
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentFernald Site
FY 2017 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $13,369$15,785$16,202
$13,369$15,785$16,202Total Other Defense Activities
Total Fernald Site $13,369$15,785$16,202
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentGeneral Atomics Site
FY 2017 Congressional Budget
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Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $24,420$24,000$22,973
$24,420$24,000$22,973Total Weapons Activities
Total General Atomics Site $24,420$24,000$22,973
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentGolden Field Office
FY 2017 Congressional Budget
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Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $83,789$52,550$50,671
Program Direction $27,085$27,394$27,919
Geothermal Technologies $28,500$15,800$3,747
Hydrogen & Fuel Cell Technologies $43,080$38,050$34,460
Water Power $44,581$45,924$31,400
Solar Energy $200,445$162,400$152,400
Vehicle Technologies $0$0$0
Building Technologies $142,720$49,135$19,327
Federal Energy Management Program $8,569$5,380$4,950
Weatherization Assistance $2,200$1,100$1,200
State Energy Program $21,340$7,215$7,289
Tribal Energy Activities $0$0$0
Advanced Manufacturing $174,225$143,663$119,424
Strategic Programs $5,950$3,200$3,155
Bioenergy Technologies $136,812$45,930$41,612
Cities, Counties and Communities Energy Program $22,000$0$0
$941,296$597,741$497,554Total Energy Efficiency and Renewable Energy
$941,296$597,741$497,554Total Energy Efficiency and Renewable Energy
Indian Energy Policy and Programs
Indian Energy Policy and Programs
Program Direction $700$660$0
Tribal Energy Program $12,130$9,900$10,990
$12,830$10,560$10,990Total Indian Energy Policy and Programs
$12,830$10,560$10,990Total Indian Energy Policy and Programs
Total Golden Field Office $954,126$608,301$508,544
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentGrand Junction Office
FY 2017 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $34,205$34,150$33,641
$34,205$34,150$33,641Total Other Defense Activities
Total Grand Junction Office $34,205$34,150$33,641
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentHanford Site
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Fast Flux Test Reactor Facility
Fast Flux Test Reactor Facility $2,240$2,562$2,562
$2,240$2,562$2,562Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Hanford Site
Central Plateau Remediation $641,304$632,179$543,511
River Corridor & Other Cleanup Operations $64,755$270,710$377,788
$706,059$902,889$921,299Total Hanford Site
Safeguards and Security
Richland/Hanford Site $72,000$65,501$63,668
$778,059$968,390$984,967Total Defense Environmental Cleanup
Total Hanford Site $780,299$970,952$987,529
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentIdaho National Laboratory
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $8,000$5,919$24,726
$8,000$5,919$24,726Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$0$100
Energy Storage $0$0$50
Cybersecurity for Energy Delivery Systems $254$181$1,149
National Electricity Delivery $50$50$50
Transformer Resilience and Advanced Components $1,000$300$0
$1,304$531$1,349Total Electricity Delivery and Energy Reliability
$1,304$531$1,349Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $36,300$39,500$47,400
Radiological Facilities Management
Radiological Facilities Management $6,700$6,500$4,882
Idaho Facilities Management
Idaho Facilities Management $219,316$215,443$199,467
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $126,203$123,019$100,981
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $29,562$49,939$44,546
Reactors Concepts RD&D
Reactors Concepts RD&D $45,260$51,598$52,807
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $1,030$1,155$870
SMR Licensing Technical Support
SMR Licensing Technical Support $500$1,000$0
$464,871$488,154$450,953Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$297$870
Geothermal Technologies $3,874$1,900$2,807
Hydrogen & Fuel Cell Technologies $2,300$100$1,200
Vehicle Technologies $10,966$10,966$9,640
Federal Energy Management Program $410$258$237
Advanced Manufacturing $250$200$250
Strategic Programs $0$0$225
Bioenergy Technologies $13,864$14,890$15,438
$31,664$28,611$30,667Total Energy Efficiency and Renewable Energy
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentIdaho National Laboratory
FY 2017 Congressional Budget
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$31,664$28,611$30,667Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$0$500
Fusion Energy Sciences
Fusion Energy Sciences $2,500$2,700$3,101
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$436
$2,500$2,700$4,037Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $3,065$5,285$2,605
Infrastructure and Operations
Infrastructure and Operations $0$745$0
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$3,582
$3,065$6,030$6,187Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $150$150$150
$150$150$150Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$63,822
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $5,533$5,857$7,495
Nonproliferation and International Security
Nonproliferation and International Security $0$0$3,600
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$937
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,745$3,455$0
Global Material Security
Global Material Security $2,675$4,695$0
Material Management and Minimization
Material Management and Minimization $60,386$106,643$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,435$2,475$0
$74,774$123,125$75,854Total Defense Nuclear Nonproliferation
Naval Reactors
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentIdaho National Laboratory
FY 2017 Congressional Budget
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Naval Reactors Program
Naval Reactors Program $150,976$148,115$131,460
$150,976$148,115$131,460Total Naval Reactors
Fossil Energy Research and Development
CCS and Advanced Power Systems
Carbon Storage $386$0$0
Crosscutting Research and Analysis $125$0$0
$511$0$0Total CCS and Advanced Power Systems
$511$0$0Total Fossil Energy Research and Development
Defense Environmental Cleanup
Idaho National Laboratory
Idaho Community and Regulatory Support $3,000$3,000$2,910
Idaho Clean-up and Waste Disposition $359,088$393,000$377,293
$362,088$396,000$380,203Total Idaho National Laboratory
$362,088$396,000$380,203Total Defense Environmental Cleanup
Total Idaho National Laboratory $1,099,903$1,199,335$1,105,586
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentIdaho Operations Office
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
National Electricity Delivery $0$25$150
$0$25$150Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$4,980$4,980
Fuel Cycle R & D
Fuel Cycle R & D $90,600$62,100$54,900
Radiological Facilities Management
Radiological Facilities Management $300$300$98
Idaho Facilities Management
Idaho Facilities Management $6,569$5,550$5,242
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $3,100$2,700$2,600
Program Direction-NE
Program Direction-NE $10,575$8,700$8,700
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $4,750$7,021$16,489
Reactors Concepts RD&D
Reactors Concepts RD&D $21,980$38,212$38,654
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $492$35$505
SMR Licensing Technical Support
SMR Licensing Technical Support $88,600$60,600$54,500
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$0$4,815
$226,966$190,198$191,483Total Nuclear Energy
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $400$400$400
$400$400$400Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$20
$0$0$20Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $1,000$1,000$0
Cost of Work for Others
Cost of Work for Others $0$0$1,000
$1,000$1,000$1,000Total Departmental Administration
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentIdaho Operations Office
FY 2017 Congressional Budget
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Defense Environmental Cleanup
Program Direction
Idaho $8,192$7,882$6,931
$8,192$7,882$6,931Total Defense Environmental Cleanup
Total Idaho Operations Office $236,558$199,505$199,984
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentKansas City National Security Complex (KCNSC)
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $323,669$331,385$300,949
Site Stewardship
Site Stewardship $0$0$5,869
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$250
Engineering
Engineering Campaign $2,428$3,102$2,707
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$500$500
Defense Nuclear Security
Defense Nuclear Security $11,651$11,423$11,530
Readiness Campaign
Readiness Campaign $0$0$0
Information technology and Cybersecurity
Information technology and Cybersecurity $5,576$5,576$6,656
Secure Transportation Asset
Secure Transportation Asset $17,676$17,700$14,415
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$18,322
Advanced Manufacturing Development
Advanced Manufacturing Development $15,338$46,344$51,249
$376,338$416,030$412,447Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $281$296$14
Nonproliferation and International Security
Nonproliferation and International Security $0$0$2,400
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $27,534$17,972$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,657$1,684$0
$29,472$19,952$2,414Total Defense Nuclear Nonproliferation
Total Kansas City National Security Complex (KCNSC) $405,820$435,992$414,871
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentKansas City Site Office
FY 2017 Congressional Budget
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Nuclear Energy
Idaho Facilities Management
Idaho Facilities Management $200$200$200
$200$200$200Total Nuclear Energy
Weapons Activities
Site Stewardship
Site Stewardship $0$0$180
Infrastructure and Operations
Infrastructure and Operations $339,112$179,655$174,592
$339,112$179,655$174,772Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $7,550$7,328$6,796
$7,550$7,328$6,796Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Kansas City Site Office $346,862$187,183$181,768
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentKnolls Atomic Power Laboratory
FY 2017 Congressional Budget
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Naval Reactors
Naval Reactors Program
Naval Reactors Program $605,118$596,959$515,380
$605,118$596,959$515,380Total Naval Reactors
Total Knolls Atomic Power Laboratory $605,118$596,959$515,380
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Berkeley National Laboratory
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $0$17,000$0
$0$17,000$0Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $400$3,875$3,895
Smart Grid $1,775$1,775$1,090
Infrastructure Security & Energy Restoration $0$0$50
Energy Storage $0$0$50
Cybersecurity for Energy Delivery Systems $117$90$0
National Electricity Delivery $2,300$3,000$2,645
$4,592$8,740$7,730Total Electricity Delivery and Energy Reliability
$4,592$8,740$7,730Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $3,800$3,100$2,300
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $90$200$100
Reactors Concepts RD&D
Reactors Concepts RD&D $0$0$30
$3,890$3,300$2,430Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $1,282$1,060$1,087
Geothermal Technologies $4,993$2,804$3,975
Hydrogen & Fuel Cell Technologies $1,600$2,400$2,250
Water Power $0$0$70
Solar Energy $2,950$1,443$1,422
Vehicle Technologies $10,631$10,631$9,346
Building Technologies $19,538$28,224$22,504
Federal Energy Management Program $4,944$3,104$2,856
Weatherization Assistance $400$125$125
State Energy Program $780$780$771
Advanced Manufacturing $9,000$5,238$4,833
Strategic Programs $4,690$1,665$1,165
Bioenergy Technologies $1,263$5,678$5,926
$62,071$63,152$56,330Total Energy Efficiency and Renewable Energy
$62,071$63,152$56,330Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $148,793$145,158$149,089
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Berkeley National Laboratory
FY 2017 Congressional Budget
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Basic Energy Sciences
Basic Energy Sciences $154,817$156,239$156,908
Biological and Environmental Research
Biological and Environmental Research $128,614$144,490$147,974
Fusion Energy Sciences
Fusion Energy Sciences $0$0$2,082
High Energy Physics
High Energy Physics $76,979$84,273$67,235
Nuclear Physics
Nuclear Physics $19,076$19,372$18,418
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,702
Science Laboratories Infrastructure
Science Laboratories Infrastructure $28,561$20,000$12,090
Safeguards and Security
Safeguards and Security $7,169$7,085$6,033
$564,009$576,617$561,531Total Science
Weapons Activities
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$5,000$5,000
$0$5,000$5,000Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $0$0$1,500
$0$0$1,500Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $6,150$6,502$10,317
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
$6,150$6,502$10,317Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $1,415$4,634$0
Cost of Work for Others
Cost of Work for Others $0$0$1,392
$1,415$4,634$1,392Total Departmental Administration
Fossil Energy Research and Development
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Berkeley National Laboratory
FY 2017 Congressional Budget
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CCS and Power Systems
Carbon Capture $0$500$0
Carbon Storage $0$1,295$1,354
Cross Cutting Reasearch $0$3,094$3,025
$0$4,889$4,379Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$1,050$857
Fuel Supply Impact Mitigation
Fuel Supply Impact Mitigation $850$0$0
CCS and Advanced Power Systems
Carbon Storage $899$0$0
$1,749$5,939$5,236Total Fossil Energy Research and Development
Total Lawrence Berkeley National Laboratory $643,876$690,884$651,466
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Livermore National Laboratory
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$0$900
Infrastructure Security & Energy Restoration $0$0$4
Cybersecurity for Energy Delivery Systems $295$316$0
$295$316$904Total Electricity Delivery and Energy Reliability
$295$316$904Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,200$1,100$1,000
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $900$1,000$1,000
Reactors Concepts RD&D
Reactors Concepts RD&D $50$50$50
$2,150$2,150$2,050Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $1,119$578$949
Geothermal Technologies $155$110$600
Hydrogen & Fuel Cell Technologies $1,300$2,000$1,900
Vehicle Technologies $3,041$3,041$2,673
Advanced Manufacturing $7,500$6,750$6,125
Strategic Programs $0$0$225
Bioenergy Technologies $0$0$700
$13,115$12,479$13,172Total Energy Efficiency and Renewable Energy
$13,115$12,479$13,172Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $3,418$6,026$64,469
Basic Energy Sciences
Basic Energy Sciences $2,964$2,964$3,495
Biological and Environmental Research
Biological and Environmental Research $20,160$19,789$21,200
Fusion Energy Sciences
Fusion Energy Sciences $6,540$7,537$13,996
High Energy Physics
High Energy Physics $1,150$1,245$15,670
Nuclear Physics
Nuclear Physics $688$823$1,319
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$374
$34,920$38,384$120,523Total Science
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Livermore National Laboratory
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $181,444$202,052$135,886
Science
Science Campaign $127,391$118,190$120,033
Site Stewardship
Site Stewardship $0$0$25,814
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$14,900
Engineering
Engineering Campaign $17,310$19,355$21,278
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $314,081$326,591$328,159
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $171,803$216,676$191,513
Defense Nuclear Security
Defense Nuclear Security $52,569$51,538$52,024
Information technology and Cybersecurity
Information technology and Cybersecurity $13,125$13,125$16,212
Infrastructure and Operations
Infrastructure and Operations $184,240$135,746$110,032
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$20,204
Advanced Manufacturing Development
Advanced Manufacturing Development $8,010$10,800$7,695
$1,069,973$1,094,073$1,043,750Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $3,050$3,050$3,050
$3,050$3,050$3,050Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$3,305
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $39,747$34,101$36,189
Nonproliferation and International Security
Nonproliferation and International Security $0$0$21,590
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$2,780
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $44,230$40,510$0
Global Material Security
Global Material Security $12,793$10,190$0
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLawrence Livermore National Laboratory
FY 2017 Congressional Budget
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Nonproliferation and Arms Control
Nonproliferation and Arms Control $16,537$18,202$0
$113,307$103,003$63,864Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Cross Cutting Reasearch $0$1,350$3,025
CCS and Advanced Power Systems
Carbon Capture $1,483$0$0
$1,483$1,350$3,025Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $1,147$1,128$1,128
$1,147$1,128$1,128Total Defense Environmental Cleanup
Total Lawrence Livermore National Laboratory $1,239,440$1,255,933$1,251,466
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLexington Office
FY 2017 Congressional Budget
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Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $200$200$200
$200$200$200Total Other Defense Activities
Total Lexington Office $200$200$200
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLivermore Site Office
FY 2017 Congressional Budget
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42
Weapons Activities
Site Stewardship
Site Stewardship $0$0$175
$0$0$175Total Weapons Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $0$0$500
$0$0$500Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $18,579$18,074$16,689
$18,579$18,074$16,689Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Livermore Site Office $18,579$18,074$17,364
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLos Alamos National Laboratory
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$3,750$1,644
Smart Grid $1,020$970$252
Infrastructure Security & Energy Restoration $0$0$50
Cybersecurity for Energy Delivery Systems $100$0$50
$1,120$4,720$1,996Total Electricity Delivery and Energy Reliability
$1,120$4,720$1,996Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $12,800$12,600$12,600
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $1,840$2,095$1,940
Reactors Concepts RD&D
Reactors Concepts RD&D $0$200$0
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$50$0
$14,640$14,945$14,540Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$0$212
Geothermal Technologies $1,303$700$481
Hydrogen & Fuel Cell Technologies $7,300$6,600$6,130
Solar Energy $2,144$677$667
Vehicle Technologies $1,149$1,149$1,010
Advanced Manufacturing $400$400$0
Strategic Programs $0$0$0
Bioenergy Technologies $1,740$2,456$6,234
$14,036$11,982$14,734Total Energy Efficiency and Renewable Energy
$14,036$11,982$14,734Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $2,045$6,503$9,063
Basic Energy Sciences
Basic Energy Sciences $26,879$26,562$25,648
Biological and Environmental Research
Biological and Environmental Research $20,033$23,640$25,791
Fusion Energy Sciences
Fusion Energy Sciences $1,540$1,986$3,824
High Energy Physics
High Energy Physics $2,100$2,070$3,382
Nuclear Physics
Nuclear Physics $9,704$10,219$9,285
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLos Alamos National Laboratory
FY 2017 Congressional Budget
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Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$522
$62,301$70,980$77,515Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $580,868$611,735$501,090
Science
Science Campaign $147,465$138,348$141,515
Site Stewardship
Site Stewardship $0$0$3,143
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$14,693
Engineering
Engineering Campaign $22,969$25,768$24,526
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $12,810$16,000$16,594
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $175,106$219,556$224,968
Defense Nuclear Security
Defense Nuclear Security $101,950$99,951$100,979
Information technology and Cybersecurity
Information technology and Cybersecurity $15,227$15,227$15,985
Infrastructure and Operations
Infrastructure and Operations $510,675$557,700$411,535
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$23,772
Advanced Manufacturing Development
Advanced Manufacturing Development $8,772$11,400$7,450
$1,575,842$1,695,685$1,486,250Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $95$95$95
$95$95$95Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$22,603
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $97,113$95,711$92,135
Nonproliferation and International Security
Nonproliferation and International Security $0$0$22,900
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$3,279
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLos Alamos National Laboratory
FY 2017 Congressional Budget
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Fissile Materials Disposition
Fissile Materials Disposition $0$0$25,060
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $45,667$40,739$0
Global Material Security
Global Material Security $31,401$31,860$0
Material Management and Minimization
Material Management and Minimization $49,651$28,065$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $22,415$23,425$0
$246,247$219,800$165,977Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$0$686
Carbon Storage $0$1,163$953
Cross Cutting Reasearch $0$750$3,025
$0$1,913$4,664Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$0$600
CCS and Advanced Power Systems
Carbon Storage $1,162$0$0
$1,162$1,913$5,264Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $0$181,606$182,645
Los Alamos National Laboratory $0$0$4,600
$0$181,606$187,245Total NNSA Sites
Los Alamos
EMLA Cleanup Activities $185,606$0$0
EMLA Community and Regulatory Support $3,394$0$0
$189,000$0$0Total Los Alamos
$189,000$181,606$187,245Total Defense Environmental Cleanup
Total Los Alamos National Laboratory $2,104,443$2,201,726$1,953,616
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentLos Alamos Site Office
FY 2017 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$0$50
$0$0$50Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $15,905$15,241$13,821
$15,905$15,241$13,821Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Los Alamos Site Office $15,905$15,241$13,871
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentMiamisburg Site
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $0$0$8,408
Southwest Experimental Fast Oxide Reactor $0$9,500$0
$0$9,500$8,408Total Small Sites
$0$9,500$8,408Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Closure Sites
Miamisburg $0$0$0
$0$0$0Total Defense Environmental Cleanup
Total Miamisburg Site $0$9,500$8,408
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentMoab Site
FY 2017 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $34,784$38,644$37,867
$34,784$38,644$37,867Total Non-Defense Environmental Cleanup
Total Moab Site $34,784$38,644$37,867
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentMorgantown Office
FY 2017 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $11,925$11,462$11,432
$11,925$11,462$11,432Total Other Defense Activities
Total Morgantown Office $11,925$11,462$11,432
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentMound Site
FY 2017 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $12,583$15,611$17,235
$12,583$15,611$17,235Total Other Defense Activities
Total Mound Site $12,583$15,611$17,235
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNational Energy Technology Lab
FY 2017 Congressional Budget
Page 51 of 132
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Program Direction $7,102$6,970$6,590
Clean Energy Transmission and Reliability $24,500$13,191$3,797
Smart Grid $7,500$9,645$3,614
Infrastructure Security & Energy Restoration $1,944$1,000$528
Cybersecurity for Energy Delivery Systems $32,000$44,000$30,061
National Electricity Delivery $1,500$1,500$1,340
Transformer Resilience and Advanced Components $8,000$1,500$0
$82,546$77,806$45,930Total Electricity Delivery and Energy Reliability
$82,546$77,806$45,930Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Program Direction $14,876$14,834$14,195
Geothermal Technologies $36,042$35,600$410
Solar Energy $1,472$0$0
Vehicle Technologies $298,924$140,424$123,219
Building Technologies $15,000$14,000$23,989
State Energy Program $0$125$125
Advanced Manufacturing $400$400$250
Strategic Programs $300$130$150
Bioenergy Technologies $0$33$0
$367,014$205,546$162,338Total Energy Efficiency and Renewable Energy
$367,014$205,546$162,338Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $150$150$150
$150$150$150Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $8,216$8,101$11,066
Engineering
Engineering Campaign $0$420$1,253
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$0$107
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$136$0
Readiness Campaign
Readiness Campaign $0$0$0
Infrastructure and Operations
Infrastructure and Operations $0$0$325
Advanced Manufacturing Development
Advanced Manufacturing Development $0$1,200$1,335
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNational Energy Technology Lab
FY 2017 Congressional Budget
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$8,216$9,857$14,086Total Weapons Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $100$150$0
Chief Financial Officer
Program Direction $285$285$285
Cost of Work for Others
Cost of Work for Others $0$0$150
$0$0$150Total Cost of Work for Others
$385$435$435Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$99,537$83,317
Carbon Storage $0$102,150$89,619
Advanced Energy Systems $0$104,000$98,228
Cross Cutting Reasearch $0$36,051$29,589
STEP (Supercritical CO2) $0$15,000$9,690
NETL Coal R&D $0$53,000$50,000
$0$409,738$360,443Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$38,835$20,707
Fuel Supply Impact Mitigation
Fuel Supply Impact Mitigation $23,254$0$0
Program Direction
National Energy Technology Center Program Direction $28,736$83,893$87,504
Fossil Energy Environmental Restoration
Fossil Energy Environmental Restoration $0$6,575$4,477
Unconventional Fossil Energy Technologies
Unconventional Fossil Energy Technologies $0$16,721$3,268
NETL Research and Operations
NETL Research and Operations $76,070$0$0
NETL Infrastructure
NETL Infrastructure $68,055$0$0
CCS and Advanced Power Systems
Carbon Capture $160,528$0$0
Carbon Storage $87,108$0$0
Advanced Energy Systems $45,241$0$0
Crosscutting Research and Analysis $40,698$0$0
$333,575$0$0Total CCS and Advanced Power Systems
$529,690$555,762$476,399Total Fossil Energy Research and Development
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $456$446$446
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNational Energy Technology Lab
FY 2017 Congressional Budget
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$456$446$446Total Strategic Petroleum Reserve
Total National Energy Technology Lab $988,457$850,002$699,784
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNational Renewable Energy Laboratory
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Program Direction $0$0$7
Clean Energy Transmission and Reliability $0$0$400
Smart Grid $3,050$3,350$675
Infrastructure Security & Energy Restoration $0$0$50
Cybersecurity for Energy Delivery Systems $109$109$50
National Electricity Delivery $125$125$195
Transformer Resilience and Advanced Components $1,000$0$0
$4,284$3,584$1,377Total Electricity Delivery and Energy Reliability
$4,284$3,584$1,377Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $33,153$17,751$31,031
Facilities and Infrastructure $92,000$62,000$56,000
Geothermal Technologies $6,050$3,870$4,224
Hydrogen & Fuel Cell Technologies $17,220$17,800$17,590
Water Power $6,433$4,156$5,865
Solar Energy $48,715$55,052$55,704
Vehicle Technologies $27,283$27,283$23,985
Building Technologies $6,765$11,066$15,677
Federal Energy Management Program $9,029$5,670$5,216
Weatherization Assistance $600$750$750
State Energy Program $280$280$280
Tribal Energy Activities $0$0$0
Advanced Manufacturing $2,500$2,532$1,894
Strategic Programs $9,740$8,731$7,093
Bioenergy Technologies $45,486$56,327$60,367
$305,254$273,268$285,676Total Energy Efficiency and Renewable Energy
$305,254$273,268$285,676Total Energy Efficiency and Renewable Energy
Indian Energy Policy and Programs
Indian Energy Policy and Programs
Technical Assistance $2,550$898$2,300
$2,550$898$2,300Total Indian Energy Policy and Programs
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$173$266
Basic Energy Sciences
Basic Energy Sciences $12,955$12,955$14,724
Biological and Environmental Research
Biological and Environmental Research $500$886$880
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$968
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNational Renewable Energy Laboratory
FY 2017 Congressional Budget
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$13,455$14,014$16,838Total Science
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $200$510$0
Cost of Work for Others
Cost of Work for Others $0$0$360
$200$510$360Total Departmental Administration
Total National Renewable Energy Laboratory $325,743$292,274$306,551
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNaval Petroleum Reserve No 1
FY 2017 Congressional Budget
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Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $12,580$12,330$8,680
Management $1,000$1,000$1,000
$13,580$13,330$9,680Total Naval Petroleum and Oil Shale Reserves
$13,580$13,330$9,680Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 1 $13,580$13,330$9,680
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNaval Petroleum Reserve No 3
FY 2017 Congressional Budget
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Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $50$1,000$5,281
Management $250$2,100$4,609
$300$3,100$9,890Total Naval Petroleum and Oil Shale Reserves
$300$3,100$9,890Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 3 $300$3,100$9,890
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNaval Research Laboratory
FY 2017 Congressional Budget
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Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $6,310$6,450$5,350
$6,310$6,450$5,350Total Weapons Activities
Naval Reactors
Program Direction
Program Direction $20,200$18,950$18,470
$20,200$18,950$18,470Total Naval Reactors
Total Naval Research Laboratory $26,510$25,400$23,820
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNevada Field Office
FY 2017 Congressional Budget
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Nuclear Energy
Program Direction-NE
Program Direction-NE $161$161$139
$161$161$139Total Nuclear Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$0
Biological and Environmental Research
Biological and Environmental Research $0$0$0
$0$0$0Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $0$1,100$0
Defense Nuclear Security
Defense Nuclear Security $72,057$68,244$68,885
Information technology and Cybersecurity
Information technology and Cybersecurity $4,000$4,000$4,228
Infrastructure and Operations
Infrastructure and Operations $0$0$920
$76,057$73,344$74,033Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $15$15$15
$15$15$15Total Other Defense Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $17,600$17,175$16,239
$17,600$17,175$16,239Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Defense Environmental Cleanup
Program Direction
Nevada $3,033$3,080$2,670
NNSA Sites
NNSA Sites $19,989$23,825$18,407
$23,022$26,905$21,077Total Defense Environmental Cleanup
Total Nevada Field Office $116,855$117,600$111,503
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNevada National Security Site
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $47,964$47,885$38,247
Science
Science Campaign $47,748$52,569$56,516
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$0$10
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$0$3,352
Defense Nuclear Security
Defense Nuclear Security $13,000$13,000$0
Infrastructure and Operations
Infrastructure and Operations $206,188$152,668$150,722
Secure Transportation Asset
Secure Transportation Asset $241$207$209
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$47,502
$315,141$266,329$296,558Total Weapons Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$3,635
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $29,314$60,056$67,951
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$48
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $46,640$47,064$0
Global Material Security
Global Material Security $4,669$2,105$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $600$600$0
$81,223$109,825$71,634Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $42,187$38,560$46,444
$42,187$38,560$46,444Total Defense Environmental Cleanup
Total Nevada National Security Site $438,551$414,714$414,636
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNevada Operations Office
FY 2017 Congressional Budget
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Science
Basic Energy Sciences
Basic Energy Sciences $0$0$380
$0$0$380Total Science
Total Nevada Operations Office $0$0$380
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNew Brunswick Laboratory
FY 2017 Congressional Budget
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Science
Science Laboratories Infrastructure
Science Laboratories Infrastructure $2,403$1,200$4,900
Program Direction
Program Direction $4,345$3,822$5,149
$6,748$5,022$10,049Total Science
Defense Nuclear Nonproliferation
Nonproliferation and International Security
Nonproliferation and International Security $0$0$675
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$100
Nonproliferation and Arms Control
Nonproliferation and Arms Control $267$272$0
$267$272$775Total Defense Nuclear Nonproliferation
Departmental Administration
Cost of Work for Others
Cost of Work for Others $0$0$0
$0$0$0Total Departmental Administration
Total New Brunswick Laboratory $7,015$5,294$10,824
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNNSA Albuquerque Complex
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $169,233$234,609$76,008
Science
Science Campaign $33,528$45,334$32,955
Engineering
Engineering Campaign $20,025$6,889$0
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $9,492$20,429$13,421
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$27,612$18,999
Defense Nuclear Security
Defense Nuclear Security $7,385$7,240$7,453
Information technology and Cybersecurity
Information technology and Cybersecurity $0$0$3,500
Infrastructure and Operations
Infrastructure and Operations $17,782$13,120$200
Secure Transportation Asset
Secure Transportation Asset $210,040$183,438$183,178
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$3,667
Advanced Manufacturing Development
Advanced Manufacturing Development $5,206$6,781$34
$472,691$545,452$339,415Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,000$1,000$1,000
Enterprise Assessments
Enterprise Assessments $250$150$150
$250$150$150Total Enterprise Assessments
$1,250$1,150$1,150Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$25,270
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $36,033$38,310$12,102
Nonproliferation and International Security
Nonproliferation and International Security $0$0$3,500
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$64,552
Fissile Materials Disposition
Fissile Materials Disposition $0$0$2,674
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNNSA Albuquerque Complex
FY 2017 Congressional Budget
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Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $5,903$975$0
Global Material Security
Global Material Security $63,699$54,344$0
Material Management and Minimization
Material Management and Minimization $22,500$19,755$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,619$1,645$0
$129,754$115,029$108,098Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $7,221$6,630$0
Cost of Work for Others
Cost of Work for Others $0$0$9,330
Chief Information Officer
Cybersecurity and Secure Management $0$0$2,700
$7,221$6,630$12,030Total Departmental Administration
Defense Environmental Cleanup
Program Direction
Los Alamos $6,059$3,809$3,209
NNSA Sites
NNSA Sites $249$3,632$2,593
$6,308$7,441$5,802Total Defense Environmental Cleanup
Total NNSA Albuquerque Complex $617,224$675,702$466,495
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNNSA Production Office (NPO)
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $1,830$1,000$0
Site Stewardship
Site Stewardship $0$0$17,319
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$3,687
$1,830$1,000$21,006Total Weapons Activities
Defense Nuclear Nonproliferation
Nonproliferation and International Security
Nonproliferation and International Security $0$0$825
Fissile Materials Disposition
Fissile Materials Disposition $0$0$60
$0$0$885Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $26,022$25,285$22,793
$26,022$25,285$22,793Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total NNSA Production Office (NPO) $27,852$26,285$44,684
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentNNSA Production Site Office
FY 2017 Congressional Budget
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Weapons Activities
Site Stewardship
Site Stewardship $0$0$200
Infrastructure and Operations
Infrastructure and Operations $0$0$2,987
$0$0$3,187Total Weapons Activities
Defense Nuclear Nonproliferation
Material Management and Minimization
Material Management and Minimization $4,000$3,890$0
$4,000$3,890$0Total Defense Nuclear Nonproliferation
Total NNSA Production Site Office $4,000$3,890$3,187
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Institute for Science & Education
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Program Direction $0$0$7
Clean Energy Transmission and Reliability $0$0$4
Infrastructure Security & Energy Restoration $0$0$75
$0$0$86Total Electricity Delivery and Energy Reliability
$0$0$86Total Electricity Delivery and Energy Reliability
Nuclear Energy
Program Direction-NE
Program Direction-NE $104$104$104
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $0$0$20
$104$104$124Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Geothermal Technologies $0$0$245
Vehicle Technologies $338$338$297
Building Technologies $0$1,767$1,318
Advanced Manufacturing $4,500$4,447$4,246
Strategic Programs $650$650$545
Bioenergy Technologies $0$700$442
$5,488$7,902$7,093Total Energy Efficiency and Renewable Energy
$5,488$7,902$7,093Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $1,600$500$1,664
Basic Energy Sciences
Basic Energy Sciences $250$250$1,606
Biological and Environmental Research
Biological and Environmental Research $2,113$1,983$1,504
Fusion Energy Sciences
Fusion Energy Sciences $546$444$1,529
High Energy Physics
High Energy Physics $0$0$1,098
Nuclear Physics
Nuclear Physics $467$353$542
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$2,500$9,616
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,000$1,000$1,000
Safeguards and Security
Safeguards and Security $1,925$1,883$1,736
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Institute for Science & Education
FY 2017 Congressional Budget
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$7,901$8,913$20,295Total Science
Weapons Activities
Science
Science Campaign $100$237$210
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$200
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$60$160
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$13,146
$100$297$13,716Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,305$1,305$1,305
$1,305$1,305$1,305Total Other Defense Activities
Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $4,184$10,510$0
$4,184$10,510$0Total Defense Nuclear Nonproliferation
Total Oak Ridge Institute for Science & Education $19,082$29,031$42,619
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge National Laboratory
FY 2017 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $100$2,000$2,321
Smart Grid $800$950$600
Infrastructure Security & Energy Restoration $195$100$50
Energy Storage $2,698$1,243$768
Cybersecurity for Energy Delivery Systems $268$227$50
National Electricity Delivery $50$50$115
Transformer Resilience and Advanced Components $1,000$2,200$0
$5,111$6,770$3,904Total Electricity Delivery and Energy Reliability
$5,111$6,770$3,904Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $30,300$22,000$24,900
Radiological Facilities Management
Radiological Facilities Management $0$17,930$19,898
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $26,011$26,239$26,510
Reactors Concepts RD&D
Reactors Concepts RD&D $15,880$18,395$17,099
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $550$410$305
$72,741$84,974$88,712Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $664$0$150
Geothermal Technologies $3,519$1,748$2,402
Hydrogen & Fuel Cell Technologies $5,800$5,500$5,120
Water Power $3,625$2,800$3,074
Solar Energy $3,458$0$0
Vehicle Technologies $42,440$42,440$37,310
Building Technologies $10,903$12,406$18,584
Federal Energy Management Program $5,462$3,429$3,155
Weatherization Assistance $800$625$625
State Energy Program $25$25$0
Advanced Manufacturing $28,000$25,373$20,711
Strategic Programs $0$0$0
Bioenergy Technologies $10,509$11,317$11,515
$115,205$105,663$102,646Total Energy Efficiency and Renewable Energy
$115,205$105,663$102,646Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $111,077$115,256$123,927
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge National Laboratory
FY 2017 Congressional Budget
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Basic Energy Sciences
Basic Energy Sciences $322,640$325,402$311,963
Biological and Environmental Research
Biological and Environmental Research $61,539$75,029$77,354
Fusion Energy Sciences
Fusion Energy Sciences $139,551$127,759$172,716
Nuclear Physics
Nuclear Physics $18,643$19,265$19,698
Science Laboratories Infrastructure
Science Laboratories Infrastructure $26,000$12,000$0
Safeguards and Security
Safeguards and Security $12,374$12,374$9,955
$691,824$687,085$715,613Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $2,353$32,083$0
Site Stewardship
Site Stewardship $0$0$1,542
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$950
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$25$755
Infrastructure and Operations
Infrastructure and Operations $3,475$4,240$3,258
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$1,215
Advanced Manufacturing Development
Advanced Manufacturing Development $0$0$20
$5,828$36,348$7,740Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,035$1,035$1,035
$1,035$1,035$1,035Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$24,462
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $20,104$21,250$24,432
Nonproliferation and International Security
Nonproliferation and International Security $0$0$21,750
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$25,650
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge National Laboratory
FY 2017 Congressional Budget
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Fissile Materials Disposition
Fissile Materials Disposition $0$0$100
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,706$3,268$0
Global Material Security
Global Material Security $19,822$25,443$0
Material Management and Minimization
Material Management and Minimization $10,988$8,977$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $21,738$22,087$0
$76,358$81,025$96,394Total Defense Nuclear Nonproliferation
Departmental Administration
Cost of Work for Others
Cost of Work for Others $0$0$14,768
$0$0$14,768Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Advanced Energy Systems $0$1,000$1,575
Cross Cutting Reasearch $0$1,805$1,800
$0$2,805$3,375Total CCS and Power Systems
CCS and Advanced Power Systems
Advanced Energy Systems $300$0$0
Crosscutting Research and Analysis $2,060$0$0
$2,360$0$0Total CCS and Advanced Power Systems
$2,360$2,805$3,375Total Fossil Energy Research and Development
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, ORNL $50,409$45,900$39,858
U233 Disposition Program $37,311$35,895$0
$87,720$81,795$39,858Total Oak Ridge Reservation
$87,720$81,795$39,858Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Econometric Modelling Support
Management $490$490$490
$490$490$490Total Strategic Petroleum Reserve
Total Oak Ridge National Laboratory $1,058,672$1,087,990$1,074,535
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge National Laboratory Site Office
FY 2017 Congressional Budget
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Science
Program Direction
Program Direction $6,470$5,841$5,837
$6,470$5,841$5,837Total Science
Defense Nuclear Nonproliferation
Fissile Materials Disposition
Fissile Materials Disposition $0$0$635
$0$0$635Total Defense Nuclear Nonproliferation
Total Oak Ridge National Laboratory Site Office $6,470$5,841$6,472
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Office
FY 2017 Congressional Budget
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Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $500$500$500
Program Direction-NE
Program Direction-NE $1,291$526$526
SMR Licensing Technical Support
SMR Licensing Technical Support $0$200$0
$1,791$1,226$1,026Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $0$400$330
Water Power $0$0$177
Strategic Programs $0$0$0
$0$400$507Total Energy Efficiency and Renewable Energy
$0$400$507Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$0
Basic Energy Sciences
Basic Energy Sciences $0$0$85
Biological and Environmental Research
Biological and Environmental Research $0$0$0
Nuclear Physics
Nuclear Physics $446$437$0
Science Laboratories Infrastructure
Science Laboratories Infrastructure $6,182$6,177$5,777
Safeguards and Security
Safeguards and Security $21,740$21,017$19,982
Program Direction
Program Direction $29,125$27,630$30,048
Small Business Innovation/Technology Transfer Research
Small Business Innovation/Technology Transfer Research $0$0$433
$57,493$55,261$56,325Total Science
Weapons Activities
Domestic Uranium Enrichment RD&D
Domestic Uranium Enrichment RD&D $0$0$97,200
$0$0$97,200Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $2,795$2,795$2,795
$2,795$2,795$2,795Total Other Defense Activities
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Office
FY 2017 Congressional Budget
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Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $7,567$8,968$0
$7,567$8,968$0Total Departmental Administration
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $5,100$9,400$9,400
Clean-up and Disposition $0$0$4,200
$5,100$9,400$13,600Total Oak Ridge Reservation
Program Direction
Oak Ridge $16,693$14,231$14,763
$21,793$23,631$28,363Total Defense Environmental Cleanup
Total Oak Ridge Office $91,439$92,281$186,216
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Reservation
FY 2017 Congressional Budget
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Defense Environmental Cleanup
Oak Ridge Reservation
Clean-up and Disposition $54,557$74,597$131,930
$54,557$74,597$131,930Total Defense Environmental Cleanup
Total Oak Ridge Reservation $54,557$74,597$131,930
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOak Ridge Reservation (Off-Site)
FY 2017 Congressional Budget
Page 76 of 132
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Defense Environmental Cleanup
Oak Ridge Reservation
ORR Community and Regulatory Support $4,400$4,400$4,365
$4,400$4,400$4,365Total Defense Environmental Cleanup
Total Oak Ridge Reservation (Off-Site) $4,400$4,400$4,365
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOffice of River Protection
FY 2017 Congressional Budget
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Defense Environmental Cleanup
Office of River Protection
Tank Farm Activities $733,965$649,000$522,000
Waste Treatment Plant $693,000$690,000$667,000
$1,426,965$1,339,000$1,189,000Total Office of River Protection
Program Direction
Office of River Protection $31,974$29,022$31,009
$1,458,939$1,368,022$1,220,009Total Defense Environmental Cleanup
Total Office of River Protection $1,458,939$1,368,022$1,220,009
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOffice of Scientific & Technical Information
FY 2017 Congressional Budget
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Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $140$140$153
Basic Energy Sciences
Basic Energy Sciences $138$138$195
Biological and Environmental Research
Biological and Environmental Research $148$0$20
Fusion Energy Sciences
Fusion Energy Sciences $0$0$150
High Energy Physics
High Energy Physics $0$141$165
Nuclear Physics
Nuclear Physics $146$143$157
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$70
Science Laboratories Infrastructure
Science Laboratories Infrastructure $200$200$200
Safeguards and Security
Safeguards and Security $784$609$831
Program Direction
Program Direction $9,534$8,404$8,481
$11,090$9,775$10,422Total Science
Weapons Activities
Science
Science Campaign $200$200$200
Information technology and Cybersecurity
Information technology and Cybersecurity $213$213$213
$413$413$413Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $300$300$300
$300$300$300Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $15$16$18
$15$16$18Total Defense Nuclear Nonproliferation
Total Office of Scientific & Technical Information $11,818$10,504$11,153
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentOhio Field Office
FY 2017 Congressional Budget
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79
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $5$5$5
$5$5$5Total Other Defense Activities
Total Ohio Field Office $5$5$5
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPacific Northwest National Laboratory
FY 2017 Congressional Budget
Page 80 of 132
(Dollars In Thousands)
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80
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $1,000$3,050$6,870
Smart Grid $11,671$11,671$2,769
Infrastructure Security & Energy Restoration $3,150$1,620$65
Energy Storage $16,539$7,619$4,477
Cybersecurity for Energy Delivery Systems $1,350$1,178$1,042
National Electricity Delivery $100$100$170
Transformer Resilience and Advanced Components $1,000$800$0
$34,810$26,038$15,393Total Electricity Delivery and Energy Reliability
$34,810$26,038$15,393Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $12,000$10,900$10,500
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $20$0$0
Reactors Concepts RD&D
Reactors Concepts RD&D $900$1,775$1,425
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $50$100$262
$12,970$12,775$12,187Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $7,843$1,654$4,086
Geothermal Technologies $2,414$1,228$2,349
Hydrogen & Fuel Cell Technologies $6,100$3,800$3,530
Water Power $7,306$3,300$4,895
Solar Energy $1,399$0$0
Vehicle Technologies $9,150$9,150$8,044
Building Technologies $22,137$23,000$26,709
Federal Energy Management Program $2,519$1,582$1,455
State Energy Program $175$175$135
Advanced Manufacturing $500$450$250
Strategic Programs $230$150$545
Bioenergy Technologies $17,825$19,396$18,770
$77,598$63,885$70,768Total Energy Efficiency and Renewable Energy
$77,598$63,885$70,768Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $2,893$7,464$7,816
Basic Energy Sciences
Basic Energy Sciences $24,062$24,015$28,823
Biological and Environmental Research
Biological and Environmental Research $103,436$107,250$109,432
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPacific Northwest National Laboratory
FY 2017 Congressional Budget
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Fusion Energy Sciences
Fusion Energy Sciences $1,163$1,313$1,313
High Energy Physics
High Energy Physics $3,375$2,725$3,526
Nuclear Physics
Nuclear Physics $500$500$675
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,020
Safeguards and Security
Safeguards and Security $12,839$13,126$11,701
$148,268$156,393$164,306Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $23,067$23,082$24,712
Science
Science Campaign $0$20$5
Site Stewardship
Site Stewardship $0$0$827
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$50
Engineering
Engineering Campaign $0$2,185$1,345
Readiness Campaign
Readiness Campaign $0$0$0
Infrastructure and Operations
Infrastructure and Operations $3,000$2,400$3,116
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$2,905
$26,067$27,687$32,960Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,905$1,905$1,905
Enterprise Assessments
Enterprise Assessments $160$125$125
$160$125$125Total Enterprise Assessments
$2,065$2,030$2,030Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$78,740
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $25,571$22,280$23,872
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPacific Northwest National Laboratory
FY 2017 Congressional Budget
Page 82 of 132
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82
Nonproliferation and International Security
Nonproliferation and International Security $0$0$20,300
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$157,539
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,462$3,217$0
Global Material Security
Global Material Security $138,251$223,837$0
Material Management and Minimization
Material Management and Minimization $20,188$22,977$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $17,532$18,613$0
$205,004$290,924$280,451Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $10,000$10,000$0
Cost of Work for Others
Cost of Work for Others $0$0$9,000
$10,000$10,000$9,000Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$963$1,266
Cross Cutting Reasearch $0$975$3,325
$0$1,938$4,591Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$50$50
CCS and Advanced Power Systems
Advanced Energy Systems $1,000$0$0
$1,000$1,988$4,641Total Fossil Energy Research and Development
Total Pacific Northwest National Laboratory $517,782$591,720$591,736
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPacific Northwest Site Office
FY 2017 Congressional Budget
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Science
Program Direction
Program Direction $5,008$4,650$4,863
$5,008$4,650$4,863Total Science
Total Pacific Northwest Site Office $5,008$4,650$4,863
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPaducah Gaseous Diffusion Plant
FY 2017 Congressional Budget
Page 84 of 132
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Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $50,345$52,886$52,886
$50,345$52,886$52,886Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Paducah $2,386$2,375$2,375
Paducah Gaseous Diffusion Plant $205,530$199,925$207,215
$207,916$202,300$209,590Total Uranium Enrichment D&D Fund
$207,916$202,300$209,590Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $2,933$3,000$3,000
$2,933$3,000$3,000Total Other Defense Activities
Defense Environmental Cleanup
Program Direction
Paducah/Portsmouth $15,008$12,075$11,870
Safeguards and Security
Paducah $14,049$13,216$7,297
$29,057$25,291$19,167Total Defense Environmental Cleanup
Total Paducah Gaseous Diffusion Plant $290,251$283,477$284,643
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPantex Plant
FY 2017 Congressional Budget
Page 85 of 132
(Dollars In Thousands)
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $369,106$316,897$222,324
Engineering
Engineering Campaign $2,068$1,891$1,887
Defense Nuclear Security
Defense Nuclear Security $129,238$125,422$128,000
Information technology and Cybersecurity
Information technology and Cybersecurity $6,822$6,822$7,273
Infrastructure and Operations
Infrastructure and Operations $178,913$191,016$183,688
Secure Transportation Asset
Secure Transportation Asset $8,566$8,184$5,948
Advanced Manufacturing Development
Advanced Manufacturing Development $4,153$3,950$100
$698,866$654,182$549,220Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $2,000$2,000$2,000
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $1,441$1,357$0
Material Management and Minimization
Material Management and Minimization $5,033$3,468$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $394$400$0
$8,868$7,225$2,000Total Defense Nuclear Nonproliferation
Total Pantex Plant $707,744$661,417$551,230
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPantex Site Office
FY 2017 Congressional Budget
Page 86 of 132
(Dollars In Thousands)
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86
Weapons Activities
Readiness Campaign
Readiness Campaign $0$0$0
$0$0$0Total Weapons Activities
Defense Nuclear Nonproliferation
Fissile Materials Disposition
Fissile Materials Disposition $0$0$3,644
$0$0$3,644Total Defense Nuclear Nonproliferation
Total Pantex Site Office $0$0$3,644
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPinellas Site
FY 2017 Congressional Budget
Page 87 of 132
(Dollars In Thousands)
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87
Other Defense Activities
Office of Legacy Management
Legacy Management $6,130$7,643$7,218
$6,130$7,643$7,218Total Other Defense Activities
Total Pinellas Site $6,130$7,643$7,218
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPortsmouth Gaseous Diffusion Plant
FY 2017 Congressional Budget
Page 88 of 132
(Dollars In Thousands)
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88
Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $50,959$51,517$49,517
$50,959$51,517$49,517Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Portsmouth $1,795$1,795$1,795
Portsmouth Gaseous Diffusion Plant $255,150$225,166$214,024
$256,945$226,961$215,819Total Uranium Enrichment D&D Fund
$256,945$226,961$215,819Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $4,867$6,100$6,100
$4,867$6,100$6,100Total Other Defense Activities
Defense Environmental Cleanup
Safeguards and Security
Portsmouth $14,049$10,492$8,492
$14,049$10,492$8,492Total Defense Environmental Cleanup
Total Portsmouth Gaseous Diffusion Plant $326,820$295,070$279,928
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPrinceton Plasma Physics Laboratory
FY 2017 Congressional Budget
Page 89 of 132
(Dollars In Thousands)
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89
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$295$295
Basic Energy Sciences
Basic Energy Sciences $435$435$435
Fusion Energy Sciences
Fusion Energy Sciences $73,712$71,562$86,209
High Energy Physics
High Energy Physics $200$200$200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$148
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$3,100
Safeguards and Security
Safeguards and Security $2,535$2,477$2,503
$76,882$74,969$92,890Total Science
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $0$0$200
$0$0$200Total Defense Nuclear Nonproliferation
Total Princeton Plasma Physics Laboratory $76,882$74,969$93,090
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentPrinceton Site Office
FY 2017 Congressional Budget
Page 90 of 132
(Dollars In Thousands)
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90
Science
Program Direction
Program Direction $1,623$1,408$1,419
$1,623$1,408$1,419Total Science
Total Princeton Site Office $1,623$1,408$1,419
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentRichland Operations Office
FY 2017 Congressional Budget
Page 91 of 132
(Dollars In Thousands)
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91
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Infrastructure Security & Energy Restoration $0$0$879
$0$0$879Total Electricity Delivery and Energy Reliability
Weapons Activities
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$1,550
$0$0$1,550Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,000$1,000$1,000
$1,000$1,000$1,000Total Other Defense Activities
Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $6,984$1,425$0
$6,984$1,425$0Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $100$100$0
Cost of Work for Others
Cost of Work for Others $0$0$100
Chief Information Officer
Cybersecurity and Secure Management $0$0$5,900
$100$100$6,000Total Departmental Administration
Defense Environmental Cleanup
Hanford Site
Community and Regulatory Support $19,701$19,701$19,701
Office of River Protection
Tank Farm Activities $73,000$75,000$23,000
Program Direction
Richland $43,128$43,473$41,987
$135,829$138,174$84,688Total Defense Environmental Cleanup
Total Richland Operations Office $143,913$140,699$94,117
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentRocky Flats Site
FY 2017 Congressional Budget
Page 92 of 132
(Dollars In Thousands)
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92
Other Defense Activities
Office of Legacy Management
Legacy Management $42,605$53,460$54,853
$42,605$53,460$54,853Total Other Defense Activities
Defense Environmental Cleanup
Closure Sites
Rocky Flats $8,389$3,589$3,389
$8,389$3,589$3,389Total Defense Environmental Cleanup
Total Rocky Flats Site $50,994$57,049$58,242
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSandia National Laboratories
FY 2017 Congressional Budget
Page 93 of 132
(Dollars In Thousands)
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93
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$300$700
Smart Grid $600$600$861
Energy Storage $22,576$10,400$6,029
Cybersecurity for Energy Delivery Systems $52$52$155
National Electricity Delivery $250$250$460
Transformer Resilience and Advanced Components $1,000$0$0
$24,478$11,602$8,205Total Electricity Delivery and Energy Reliability
$24,478$11,602$8,205Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $22,400$16,800$12,700
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $270$440$475
Reactors Concepts RD&D
Reactors Concepts RD&D $2,900$3,870$2,810
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$190$0
SMR Licensing Technical Support
SMR Licensing Technical Support $0$200$0
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$4,760$0
$25,570$26,260$15,985Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $7,749$4,248$6,573
Geothermal Technologies $5,922$2,790$4,180
Hydrogen & Fuel Cell Technologies $5,900$5,200$4,820
Water Power $6,763$4,620$6,759
Solar Energy $10,301$13,300$16,102
Vehicle Technologies $9,665$9,665$8,497
Federal Energy Management Program $144$90$83
Tribal Energy Activities $0$0$0
Advanced Manufacturing $225$225$225
Strategic Programs $300$130$250
Bioenergy Technologies $1,199$2,688$3,304
$48,168$42,956$50,793Total Energy Efficiency and Renewable Energy
$48,168$42,956$50,793Total Energy Efficiency and Renewable Energy
Indian Energy Policy and Programs
Indian Energy Policy and Programs
Technical Assistance $750$725$750
$750$725$750Total Indian Energy Policy and Programs
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSandia National Laboratories
FY 2017 Congressional Budget
Page 94 of 132
(Dollars In Thousands)
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94
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $2,240$8,883$14,969
Basic Energy Sciences
Basic Energy Sciences $33,749$33,416$35,384
Biological and Environmental Research
Biological and Environmental Research $9,572$9,851$10,351
Fusion Energy Sciences
Fusion Energy Sciences $2,043$1,355$3,345
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$110
$47,604$53,505$64,159Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $956,084$986,508$972,110
Science
Science Campaign $44,811$40,402$45,199
Site Stewardship
Site Stewardship $0$0$7,002
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$10,500
Engineering
Engineering Campaign $66,552$67,881$76,871
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $50,520$44,390$46,545
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $149,282$146,433$144,321
Defense Nuclear Security
Defense Nuclear Security $66,113$64,817$58,361
Readiness Campaign
Readiness Campaign $0$0$0
Information technology and Cybersecurity
Information technology and Cybersecurity $16,653$16,653$17,928
Infrastructure and Operations
Infrastructure and Operations $175,413$166,155$151,413
Secure Transportation Asset
Secure Transportation Asset $46,204$27,587$16,160
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$24,058
Advanced Manufacturing Development
Advanced Manufacturing Development $8,275$15,069$13,585
$1,579,907$1,575,895$1,584,053Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,210$1,210$1,210
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSandia National Laboratories
FY 2017 Congressional Budget
Page 95 of 132
(Dollars In Thousands)
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95
$1,210$1,210$1,210Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$34,526
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $82,205$79,879$87,071
Nonproliferation and International Security
Nonproliferation and International Security $0$0$10,700
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$10,167
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $35,853$36,317$0
Global Material Security
Global Material Security $52,423$52,918$0
Material Management and Minimization
Material Management and Minimization $1,033$727$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $6,910$7,671$0
$178,424$177,512$142,464Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $0$270$184
Cross Cutting Reasearch $0$60$300
$0$330$484Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$0$250
Unconventional Fossil Energy Technologies
Unconventional Fossil Energy Technologies $0$2,700$800
CCS and Advanced Power Systems
Carbon Storage $206$0$0
$206$3,030$1,534Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $4,130$2,500$2,801
$4,130$2,500$2,801Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $3,490$3,412$3,335
$3,490$3,412$3,335Total Strategic Petroleum Reserve
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSandia National Laboratories
FY 2017 Congressional Budget
Page 96 of 132
(Dollars In Thousands)
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96
Total Sandia National Laboratories $1,913,937$1,898,607$1,875,289
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSandia Site Office
FY 2017 Congressional Budget
Page 97 of 132
(Dollars In Thousands)
11:49:12AM
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Laboratory Table
97
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $22,379$21,725$21,000
$22,379$21,725$21,000Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Sandia Site Office $22,379$21,725$21,000
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSavannah River National Laboratory
FY 2017 Congressional Budget
Page 98 of 132
(Dollars In Thousands)
11:49:12AM
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Laboratory Table
98
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Clean Energy Transmission and Reliability $0$0$50
Energy Storage $0$0$50
Cybersecurity for Energy Delivery Systems $0$0$50
$0$0$150Total Electricity Delivery and Energy Reliability
$0$0$150Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$0$106
Hydrogen & Fuel Cell Technologies $1,400$3,100$2,900
Solar Energy $482$2,129$2,097
Bioenergy Technologies $0$310$370
$1,882$5,539$5,473Total Energy Efficiency and Renewable Energy
$1,882$5,539$5,473Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $417$417$417
Biological and Environmental Research
Biological and Environmental Research $0$0$50
$417$417$467Total Science
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $5,737$6,065$8,056
$5,737$6,065$8,056Total Defense Nuclear Nonproliferation
Total Savannah River National Laboratory $8,036$12,021$14,146
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSavannah River Operations Office
FY 2017 Congressional Budget
Page 99 of 132
(Dollars In Thousands)
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99
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $7,500$4,400$4,500
$7,500$4,400$4,500Total Nuclear Energy
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $1,361$54$1,629
$1,361$54$1,629Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $500$500$500
$500$500$500Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$10,727
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$75
Fissile Materials Disposition
Fissile Materials Disposition $0$0$337,304
Global Material Security
Global Material Security $0$182$0
Material Management and Minimization
Material Management and Minimization $4,400$3,824$0
Nonproliferation Construction
Nonproliferation Construction $255,000$330,000$0
$259,400$334,006$348,106Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $6,700$6,700$0
Cost of Work for Others
Cost of Work for Others $0$0$5,500
$6,700$6,700$5,500Total Departmental Administration
Defense Environmental Cleanup
Savannah River Sites
Community and Regulatory Support $11,249$11,249$11,013
Program Direction
Savannah River $48,123$46,578$44,490
Safeguards and Security
Savannah River Site $134,000$128,145$138,235
$193,372$185,972$193,738Total Defense Environmental Cleanup
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSavannah River Operations Office
FY 2017 Congressional Budget
Page 100 of 132
(Dollars In Thousands)
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100
Total Savannah River Operations Office $468,833$531,632$553,973
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSavannah River Site
FY 2017 Congressional Budget
Page 101 of 132
(Dollars In Thousands)
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Laboratory Table
101
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $103,249$110,407$90,016
Site Stewardship
Site Stewardship $0$0$980
Engineering
Engineering Campaign $1,618$1,542$1,900
Defense Nuclear Security
Defense Nuclear Security $6,967$6,830$6,894
Information technology and Cybersecurity
Information technology and Cybersecurity $4,000$4,000$4,944
Infrastructure and Operations
Infrastructure and Operations $129,270$110,925$125,555
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$3,154
Advanced Manufacturing Development
Advanced Manufacturing Development $5,071$8,200$5,148
$250,175$241,904$238,591Total Weapons Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$16,227
Nonproliferation and International Security
Nonproliferation and International Security $0$0$5,500
Fissile Materials Disposition
Fissile Materials Disposition $0$0$3,000
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,304$2,110$0
Material Management and Minimization
Material Management and Minimization $80,092$41,022$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $5,129$5,210$0
Nonproliferation Construction
Nonproliferation Construction $15,000$10,000$0
$102,525$58,342$24,727Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Savannah River Sites
Site Risk Management Operations $0$413,652$397,976
Radioactive Liquid Tank Waste Stabilization and Disposition $813,783$783,520$712,318
Nuclear Material Management $325,726$0$0
Environmental Cleanup $163,242$0$0
$1,302,751$1,197,172$1,110,294Total Savannah River Sites
$1,302,751$1,197,172$1,110,294Total Defense Environmental Cleanup
Total Savannah River Site $1,655,451$1,497,418$1,373,612
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSavannah River Site Office
FY 2017 Congressional Budget
Page 102 of 132
(Dollars In Thousands)
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102
Weapons Activities
Readiness Campaign
Readiness Campaign $0$0$0
$0$0$0Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Defense Nuclear Nonproliferation
Fissile Materials Disposition
Fissile Materials Disposition $0$0$30,000
$0$0$30,000Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $5,353$5,157$4,727
$5,353$5,157$4,727Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Savannah River Site Office $5,363$5,167$34,737
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSeparations Process Research Unit
FY 2017 Congressional Budget
Page 103 of 132
(Dollars In Thousands)
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103
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $3,685$0$0
$3,685$0$0Total Defense Environmental Cleanup
Total Separations Process Research Unit $3,685$0$0
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSLAC National Accelerator Laboratory
FY 2017 Congressional Budget
Page 104 of 132
(Dollars In Thousands)
11:49:12AM
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Laboratory Table
104
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $0$0$300
$0$0$300Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Solar Energy $1,376$0$0
$1,376$0$0Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$374$447
Basic Energy Sciences
Basic Energy Sciences $396,583$400,159$342,792
Biological and Environmental Research
Biological and Environmental Research $3,900$3,871$4,945
Fusion Energy Sciences
Fusion Energy Sciences $5,250$4,750$5,490
High Energy Physics
High Energy Physics $101,708$98,214$81,386
Nuclear Physics
Nuclear Physics $0$0$134
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$280
Science Laboratories Infrastructure
Science Laboratories Infrastructure $30,000$34,800$17,920
Safeguards and Security
Safeguards and Security $4,255$4,096$4,110
$541,696$546,264$457,504Total Science
Weapons Activities
Science
Science Campaign $0$0$1,800
$0$0$1,800Total Weapons Activities
Total SLAC National Accelerator Laboratory $543,072$546,264$459,604
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSoutheastern Power Administration
FY 2017 Congressional Budget
Page 105 of 132
(Dollars In Thousands)
11:49:12AM
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Laboratory Table
105
Southeastern Power Admin. - Operation & Maint.
Purchase Power and Wheeling
Purchase Power and Wheeling $78,929$83,600$89,710
Program Direction
Program Direction $6,000$6,900$7,220
$84,929$90,500$96,930Total Southeastern Power Admin. - Operation & Maint.
Total Southeastern Power Administration $84,929$90,500$96,930
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentSouthwestern Power Administration
FY 2017 Congressional Budget
Page 106 of 132
(Dollars In Thousands)
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106
Southwestern Power Admin. - Operation & Maint.
Systems Operation and Maintenance
Systems Operation and Maintenance $13,896$19,279$15,174
Purchase Power and Wheeling
Purchase Power and Wheeling $83,000$73,000$63,000
SWPA Construction
Construction $12,486$12,012$13,403
Program Direction
Program Direction $31,516$31,932$31,089
$140,898$136,223$122,666Total Southwestern Power Admin. - Operation & Maint.
Total Southwestern Power Administration $140,898$136,223$122,666
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStanford Site Office
FY 2017 Congressional Budget
Page 107 of 132
(Dollars In Thousands)
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107
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Vehicle Technologies $569$569$500
$569$569$500Total Energy Efficiency and Renewable Energy
Science
Program Direction
Program Direction $2,426$2,355$2,472
$2,426$2,355$2,472Total Science
Total Stanford Site Office $2,995$2,924$2,972
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentState of California
FY 2017 Congressional Budget
Page 108 of 132
(Dollars In Thousands)
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108
Elk Hills School Lands Fund
Elk Hills School Lands Fund
Elk Hills School Lands Funds $0$0$15,580
$0$0$15,580Total Elk Hills School Lands Fund
Total State of California $0$0$15,580
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStrategic Petroleum Reserve - Bayou Choctow
FY 2017 Congressional Budget
Page 109 of 132
(Dollars In Thousands)
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Laboratory Table
109
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $12,791$10,617$12,737
$12,791$10,617$12,737Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bayou Choctow $12,791$10,617$12,737
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStrategic Petroleum Reserve - Big Hill
FY 2017 Congressional Budget
Page 110 of 132
(Dollars In Thousands)
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110
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $47,455$27,446$20,866
$47,455$27,446$20,866Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Big Hill $47,455$27,446$20,866
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStrategic Petroleum Reserve - Bryan Mound
FY 2017 Congressional Budget
Page 111 of 132
(Dollars In Thousands)
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111
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $16,736$19,363$26,067
$16,736$19,363$26,067Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bryan Mound $16,736$19,363$26,067
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStrategic Petroleum Reserve - West Hackberry
FY 2017 Congressional Budget
Page 112 of 132
(Dollars In Thousands)
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112
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $33,416$30,200$22,760
$33,416$30,200$22,760Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - West Hackberry $33,416$30,200$22,760
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentStrategic Petroleum Reserve Project Office
FY 2017 Congressional Budget
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Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $113,725$95,386$88,788
SPR Econometric Modelling Support
Management $18,354$17,394$17,394
$132,079$112,780$106,182Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve Project Office $132,079$112,780$106,182
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentThomas Jefferson National Accelerator Facility
FY 2017 Congressional Budget
Page 114 of 132
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Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$284$279
Basic Energy Sciences
Basic Energy Sciences $500$500$500
Biological and Environmental Research
Biological and Environmental Research $0$0$40
High Energy Physics
High Energy Physics $0$0$325
Nuclear Physics
Nuclear Physics $114,365$117,590$126,358
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$280
Science Laboratories Infrastructure
Science Laboratories Infrastructure $8,000$0$0
Safeguards and Security
Safeguards and Security $2,709$2,563$1,853
$125,574$120,937$129,635Total Science
Total Thomas Jefferson National Accelerator Facility $125,574$120,937$129,635
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentThomas Jefferson Site Office
FY 2017 Congressional Budget
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Science
Program Direction
Program Direction $2,050$1,813$1,856
$2,050$1,813$1,856Total Science
Total Thomas Jefferson Site Office $2,050$1,813$1,856
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentUndesignated Lab/Plant/Installation
FY 2017 Congressional Budget
Page 116 of 132
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116
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Cities, Counties and Communities Energy Program $4,000$0$0
$4,000$0$0Total Energy Efficiency and Renewable Energy
Total Undesignated Lab/Plant/Installation $4,000$0$0
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentUniversity of Rochester
FY 2017 Congressional Budget
Page 117 of 132
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117
Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $61,830$64,264$67,963
$61,830$64,264$67,963Total Weapons Activities
Total University of Rochester $61,830$64,264$67,963
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
Page 118 of 132
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118
Innovative Tech Loan Guarantee Prog
Administrative Operations
Administrative Operations $37,000$42,000$42,000
$37,000$42,000$42,000Total Innovative Tech Loan Guarantee Prog
Non-Defense Environmental Cleanup
Mercury Storage Facility
Mercury Storage Facility $0$1,300$0
$0$1,300$0Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Program Direction $21,898$21,030$21,002
Clean Energy Transmission and Reliability $4,300$6,429$10,405
Smart Grid $1,926$4,266$2,700
Infrastructure Security & Energy Restoration $12,211$6,280$4,199
Energy Storage $2,687$1,238$180
Cybersecurity for Energy Delivery Systems $8,455$13,938$10,149
National Electricity Delivery $1,875$2,150$518
Transformer Resilience and Advanced Components $2,000$200$0
State Distribution-level Reform $15,000$0$0
Grid Institute $14,000$0$0
Energy Assurance $15,000$0$0
$99,352$55,531$49,153Total Electricity Delivery and Energy Reliability
$99,352$55,531$49,153Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$20$20
Fuel Cycle R & D
Fuel Cycle R & D $18,838$19,000$4,642
Radiological Facilities Management
Radiological Facilities Management $0$70$122
Idaho Facilities Management
Idaho Facilities Management $500$1,389$1,091
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $0$442$419
Transfer from State Department
Transfer from State Department $0$0$2,150
Program Direction-NE
Program Direction-NE $76,569$70,509$70,531
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $21,307$19,141$1,343
Reactors Concepts RD&D
Reactors Concepts RD&D $7,945$9,973$947
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $1,378$335$115
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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SMR Licensing Technical Support
SMR Licensing Technical Support $500$500$0
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$240$20
$127,037$121,619$81,400Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $18,602$16,612$8,600
Program Direction $128,939$112,772$118,636
Geothermal Technologies $5,400$3,950$28,618
Hydrogen & Fuel Cell Technologies $3,300$2,800$2,630
Water Power $10,497$9,200$7,553
Solar Energy $10,000$6,010$1,828
Vehicle Technologies $6,587$6,587$5,791
Building Technologies $71,937$60,642$39,757
Federal Energy Management Program $11,923$7,487$8,148
Weatherization Assistance $226,000$212,400$190,300
State Energy Program $47,400$41,400$41,400
Tribal Energy Activities $0$0$0
Advanced Manufacturing $9,500$10,092$9,080
Strategic Programs $6,140$6,344$7,487
Bioenergy Technologies $45,283$59,991$5,576
Crosscutting Innovation Initiatives $215,000$0$0
$816,508$556,287$475,404Total Energy Efficiency and Renewable Energy
$816,508$556,287$475,404Total Energy Efficiency and Renewable Energy
Advanced Researched Projects Agency-Energy
Advanced Researched Projects Agency-Energy
Projects $318,000$261,750$252,000
Program Direction $32,000$29,250$28,000
$350,000$291,000$280,000Total Advanced Researched Projects Agency-Energy
$350,000$291,000$280,000Total Advanced Researched Projects Agency-Energy
Indian Energy Policy and Programs
Indian Energy Policy and Programs
Program Direction $4,100$2,540$1,271
Technical Assistance $2,400$1,077$689
$6,500$3,617$1,960Total Indian Energy Policy and Programs
$6,500$3,617$1,960Total Indian Energy Policy and Programs
Advance Technology Vehicles Man Loan Program
Energy Transformation Acceleration Fund
Administrative Expenses $5,000$6,000$4,000
$5,000$6,000$4,000Total Advance Technology Vehicles Man Loan Program
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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Uranium Enrichment Decon. & Decom. Fund
U/TH Reimbursements
U/TH Reimbursements $30,000$32,959$10,000
$30,000$32,959$10,000Total Uranium Enrichment Decon. & Decom. Fund
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $290,937$189,976$1,633
Basic Energy Sciences
Basic Energy Sciences $180,103$124,209$4,414
Biological and Environmental Research
Biological and Environmental Research $183,962$84,526$2,464
Fusion Energy Sciences
Fusion Energy Sciences $78,830$122,900$1,046
High Energy Physics
High Energy Physics $56,501$56,851$2,080
Nuclear Physics
Nuclear Physics $71,075$54,783$21,696
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $20,925$17,000$30
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$26,212
Safeguards and Security
Safeguards and Security $8,504$10,433$7,784
Program Direction
Program Direction $102,355$89,315$81,724
Small Business Innovation/Technology Transfer Research
Small Business Innovation/Technology Transfer Research $0$0$45
$993,192$749,993$149,128Total Science
Office of Technology Transitions
Office of Technology Transitions
Office of Technology Transitions $8,400$0$0
$8,400$0$0Total Office of Technology Transitions
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $161,660$87,593$82,461
Science
Science Campaign $40,741$27,759$12,358
Site Stewardship
Site Stewardship $0$0$13,050
Counterterrorism and Counterproliferation Programs
Counterterrorism and Counterproliferation Programs $0$0$4,500
Engineering
Engineering Campaign $4,185$98$1,974
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $43,496$8,866$11,613
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $166,993$6,028$5,765
Defense Nuclear Security
Defense Nuclear Security $33,641$64,048$37,575
Readiness Campaign
Readiness Campaign $0$0$0
Legacy Contractor Pensions
Legacy Contractor Pensions $248,492$283,887$307,058
Information technology and Cybersecurity
Information technology and Cybersecurity $104,155$85,151$97,525
Infrastructure and Operations
Infrastructure and Operations $121,099$99,535$51,552
Secure Transportation Asset
Secure Transportation Asset $0$0$14
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$7,440
Advanced Manufacturing Development
Advanced Manufacturing Development $1,758$1,174$1,223
$926,220$664,139$634,108Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $114,174$102,244$102,744
Program Direction $66,519$62,235$62,235
$180,693$164,479$164,979Total Environment, Health, Safety and Security
Enterprise Assessments
Enterprise Assessments $24,170$23,793$21,793
Program Direction $51,893$49,466$49,466
$76,063$73,259$71,259Total Enterprise Assessments
Specialized Security Activities
Specialized Security Activities $237,912$230,377$203,152
Hearings and Appeals
Program Direction $5,919$5,500$5,500
Office of Legacy Management
Legacy Management $15,317$14,403$14,644
$515,904$488,018$459,534Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$4,503
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $37,210$39,598$8,336
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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Nonproliferation and International Security
Nonproliferation and International Security $0$0$13,919
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$2,721
Fissile Materials Disposition
Fissile Materials Disposition $0$0$4,870
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $31,573$17,508$0
Legacy Contractor Pensions
Legacy Contractor Pensions $83,208$94,617$102,909
Global Material Security
Global Material Security $3,011$10,664$0
Material Management and Minimization
Material Management and Minimization $2,955$4,312$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $14,185$14,422$0
$172,142$181,121$137,258Total Defense Nuclear Nonproliferation
Naval Reactors
Naval Reactors Program
Naval Reactors Program $103,639$102,222$84,790
Program Direction
Program Direction $26,900$23,554$23,030
$130,539$125,776$107,820Total Naval Reactors
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $299,429$273,681$267,935
$299,429$273,681$267,935Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Departmental Administration
Energy Policy and Sysems Analysis
Energy Policy and Sysems Analysis $31,000$31,297$31,181
Small and Disadvantaged Business Utilization
Program Direction $3,300$3,000$2,253
$3,300$3,000$2,253Total Small and Disadvantaged Business Utilization
Energy Jobs Development
Energy Jobs Development $3,700$0$0
$3,700$0$0Total Energy Jobs Development
International Affairs
Program Direction $19,107$18,000$24,943
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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Strategic Partnership Projects
Strategic Partnership Projects $0$1,108$0
Chief Financial Officer
Program Direction $52,799$46,739$46,715
Program Direction
Program Direction $25,424$24,500$24,500
$25,424$24,500$24,500Total Program Direction
Congressional, and Intergovernmental Affairs
Program Direction $6,200$6,300$5,846
Public Affairs
Program Direction $3,431$3,431$3,231
General Counsel
Program Direction $33,000$33,000$32,554
Office of the Secretary
Program Direction $5,300$5,008$5,008
Management
Program Direction $59,114$65,000$62,946
Economic Impact & Diversity
Program Direction $11,319$10,000$8,800
Chief Information Officer
Program Direction $35,770$31,988$33,188
Digital Service Team - CIO $4,000$0$0
Cybersecurity and Secure Management $20,026$21,006$12,764
Corporate IT Program Support $33,278$20,224$19,612
$93,074$73,218$65,564Total Chief Information Officer
$346,768$320,601$313,541Total Departmental Administration
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General $44,424$46,424$40,500
$44,424$46,424$40,500Total Office of the Inspector General
Federal Energy Regulatory Commission
Just and Reasonable Rates, Terms and Conditions
Just and Reasonable Rates, Terms and Conditions $159,650$148,921$142,574
Safe, Reliable, Secure, & Efficient Infrastructure
Safe, Reliable, Secure, & Efficient Infrastructure $123,576$112,507$106,004
Mission Support through Organizational Excellence
Mission Support through Organizational Excellence $63,574$58,372$55,811
$346,800$319,800$304,389Total Federal Energy Regulatory Commission
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $0$1,122$4,786
Cross Cutting Reasearch $0$4,660$2,546
$0$5,782$7,332Total CCS and Power Systems
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
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Natural Gas Technologies
Natural Gas Technologies $0$3,065$1,877
Fuel Supply Impact Mitigation
Fuel Supply Impact Mitigation $2,396$0$0
Program Direction
Headquarters Program Direction $32,262$30,309$31,496
Fossil Energy Environmental Restoration
Fossil Energy Environmental Restoration $0$1,420$1,420
Plant & Capital Equipment
Plant & Capital Equipment $0$15,782$15,782
Special Recruitment Programs
Special Recruitment Programs $0$700$700
Unconventional Fossil Energy Technologies
Unconventional Fossil Energy Technologies $0$900$292
CCS and Advanced Power Systems
Carbon Capture $8,341$0$0
Carbon Storage $1,114$0$0
Advanced Energy Systems $459$0$0
Crosscutting Research and Analysis $15,717$0$0
$25,631$0$0Total CCS and Advanced Power Systems
$60,289$57,958$58,899Total Fossil Energy Research and Development
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Management $1,070$1,070$1,070
$1,070$1,070$1,070Total Naval Petroleum and Oil Shale Reserves
Defense Environmental Cleanup
Program Direction
Headquarters $71,530$73,456$78,428
Program Support
Program Support $14,979$14,979$14,979
Uranium Enrichment D&D Fund Contribution
Uranium Enrichment D&D Fund Contribution $155,100$0$463,000
Technology Development
Technology Development $0$20,000$13,538
Mission Innovation and Technology
Mission Innovation and Technology $30,000$0$0
$271,609$108,435$569,945Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Econometric Modelling Support
Management $10,087$7,246$7,117
$10,087$7,246$7,117Total Strategic Petroleum Reserve
Northeast Home Heating Oil Reserve Account
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWashington Headquarters
FY 2017 Congressional Budget
Page 125 of 132
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Northeast Home Heating Oil Reserve
Northeast Home Heating Oil Reserve $10,500$7,600$7,600
$10,500$7,600$7,600Total Northeast Home Heating Oil Reserve Account
Energy Information Administration
Energy Information Administration
National Energy Information System $131,125$122,000$117,000
$131,125$122,000$117,000Total Energy Information Administration
Total Washington Headquarters $5,739,895$4,584,175$4,119,761
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWaste Isolation Pilot Plant
FY 2017 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$0$2,000
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$61
$0$0$2,061Total Weapons Activities
Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $56$51$0
$56$51$0Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Waste Isolation Pilot Plant
Operation and Maintenance $266,140$299,978$320,000
$266,140$299,978$320,000Total Defense Environmental Cleanup
Total Waste Isolation Pilot Plant $266,196$300,029$322,061
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWeldon Spring Site Office
FY 2017 Congressional Budget
Page 127 of 132
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Other Defense Activities
Office of Legacy Management
Legacy Management $7,911$3,061$5,020
$7,911$3,061$5,020Total Other Defense Activities
Total Weldon Spring Site Office $7,911$3,061$5,020
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWest Valley Demonstration Project
FY 2017 Congressional Budget
Page 128 of 132
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Non-Defense Environmental Cleanup
West Valley Demonstration Project
West Valley Demonstration Project $61,613$59,213$58,986
$61,613$59,213$58,986Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Safeguards and Security
West Valley $2,015$2,591$1,471
$2,015$2,591$1,471Total Defense Environmental Cleanup
Total West Valley Demonstration Project $63,628$61,804$60,457
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentWestern Area Power Administration
FY 2017 Congressional Budget
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Indian Energy Policy and Programs
Indian Energy Policy and Programs
Technical Assistance $300$200$0
$300$200$0Total Indian Energy Policy and Programs
Falcon & Amistad - Operating & Maintenance Fund
Falcon & Amistad Operating and Maintenance Fund
Falcon & Amistad - Operating and Maintenance $4,070$4,490$4,727
$4,070$4,490$4,727Total Falcon & Amistad - Operating & Maintenance Fund
Western Area Power Admin. Const.,Rehab.,O&M
Systems Operation and Maintenance
Systems Operation and Maintenance $462,264$436,746$349,468
Program Direction
Program Direction $220,154$231,125$222,605
$682,418$667,871$572,073Total Western Area Power Admin. Const.,Rehab.,O&M
Colorado River Basins Power Marketing Fund
Equipment, Contracts and Other Related Expenses
Colorado River Storage Project $151,324$153,840$167,108
Program Direction
Program Direction $62,206$61,807$61,101
$213,530$215,647$228,209Total Colorado River Basins Power Marketing Fund
Total Western Area Power Administration $900,318$888,208$805,009
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentY-12 National Security Complex
FY 2017 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $397,358$388,016$250,628
Engineering
Engineering Campaign $2,332$2,246$2,264
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$250$247
Information technology and Cybersecurity
Information technology and Cybersecurity $6,821$6,821$5,182
Secure Transportation Asset
Secure Transportation Asset $5$2$0
$406,516$397,335$258,321Total Weapons Activities
Defense Nuclear Nonproliferation
Global Threat Reduction Initiative
Global Threat Reduction Initiative $0$0$13,288
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
International Material Protection and Cooperation
International Material Protection and Cooperation $0$0$69
$0$0$13,357Total Defense Nuclear Nonproliferation
Total Y-12 National Security Complex $406,516$397,335$271,678
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentY-12 Site Office
FY 2017 Congressional Budget
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Weapons Activities
Defense Nuclear Security
Defense Nuclear Security $175,562$170,378$164,422
Infrastructure and Operations
Infrastructure and Operations $851,220$663,089$660,571
Advanced Manufacturing Development
Advanced Manufacturing Development $30,522$25,138$19,361
$1,057,304$858,605$844,354Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $20$20$20
$20$20$20Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $649$798$1,545
Fissile Materials Disposition
Fissile Materials Disposition $0$0$32,653
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,707$2,478$0
Global Material Security
Global Material Security $5,941$8,026$0
Material Management and Minimization
Material Management and Minimization $41,500$39,661$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $761$773$0
$51,558$51,736$34,198Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $43,342$66,058$33,297
OR Technology Development and Deployment $3,000$2,800$0
$46,342$68,858$33,297Total Oak Ridge Reservation
$46,342$68,858$33,297Total Defense Environmental Cleanup
Total Y-12 Site Office $1,155,224$979,219$911,869
FY 2017
Request
FY 2016
Enacted
FY 2015
CurrentYucca Mountain Site Office
FY 2017 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $2,475$2,505$2,635
$2,475$2,505$2,635Total Other Defense Activities
Total Yucca Mountain Site Office $2,475$2,505$2,635