doe/cf-0145 department of energy 2018 office of chief financial officer laboratory tables....
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February 2018 Office of Chief Financial Officer
Laboratory TablesPreliminary
Department of EnergyFY 2019 Congressional
Budget Request
DOE/CF-0145
February 2018 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 2019 Congressional
Budget Request
DOE/CF-0145
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLaboratory / Facility Index
FY 2019 Congressional Budget
Page 1 of 3
(Dollars In Thousands)
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Number
Laboratory Table
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1 $46,009Ames Laboratory $53,127 $17,780
2 $477Ames Site Office $649 $642
3 $607,856Argonne National Laboratory $640,901 $652,328
6 $4,699Argonne Site Office $3,897 $4,435
7 $453Bechtel Marine Propulsion Center $2,956 $0
8 $3,565Berkeley Site Office $3,419 $3,945
9 $497,115Bettis Atomic Power Laboratory $500,514 $685,949
10 $466,592Brookhaven National Laboratory $491,126 $475,145
12 $4,755Brookhaven Site Office $4,806 $4,772
13 $63,605Carlsbad Area Office $64,502 $87,008
14 $706,100Chicago Operations Office $888,725 $791,105
16 $32,862Consolidated Business Center $29,753 $35,564
17 $233,351East Tennessee Technology Park (K25) $234,945 $182,320
18 $10,388Energy Technology Engineering Center $10,459 $8,038
19 $398,119Fermi National Accelerator Laboratory $409,392 $445,327
20 $2,535Fermi Site Office $2,663 $2,390
21 $993Fernald Environmental Management Project $1,000 $1,100
22 $12,400Fernald Site $13,369 $12,276
23 $24,850General Atomics Site $25,020 $0
24 $211,117Golden Field Office $316,389 $143,527
25 $37,362Grand Junction Office $35,501 $43,553
26 $885,421Hanford Site $891,475 $741,976
27 $1,172,116Idaho National Laboratory $1,201,751 $1,098,523
30 $252,753Idaho Operations Office $252,950 $199,872
32 $530,127Kansas City National Security Complex (KCNSC) $533,750 $796,827
33 $240,974Kansas City Site Office $242,872 $7,433
34 $626,696Knolls Atomic Power Laboratory $630,981 $740,237
35 $693,199Lawrence Berkeley National Laboratory $736,201 $601,606
38 $1,438,366Lawrence Livermore National Laboratory $1,454,806 $1,482,374
41 $200Lexington Office $200 $200
42 $18,612Livermore Site Office $18,740 $18,645
43 $2,213,552Los Alamos National Laboratory $2,245,236 $2,436,530
46 $16,544Los Alamos Site Office $16,658 $17,251
47 $5,463Miamisburg Site $5,500 $0
48 $37,626Moab Site $37,884 $34,993
49 $16,211Morgantown Office $12,500 $18,274
50 $14,500Mound Site $15,283 $14,446
51 $813,946National Energy Technology Lab $799,177 $520,481
54 $327,546National Renewable Energy Laboratory $327,117 $158,678
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLaboratory / Facility Index
FY 2019 Congressional Budget
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56 $13,487Naval Petroleum Reserve No 1 $13,580 $19,550
57 $298Naval Petroleum Reserve No 3 $300 $0
58 $20,520Naval Reactors Laboratory Field Office $20,660 $21,200
59 $13,233Naval Research Laboratory $13,324 $4,050
60 $112,319Nevada Field Office $112,771 $158,170
61 $433,282Nevada National Security Site $436,244 $484,883
62 $0Nevada Operations Office $145 $0
63 $203New Brunswick Laboratory $206 $228
64 $1,511New Brunswick Laboratory Program Office $2,493 $0
65 $485,969NNSA Albuquerque Complex $489,711 $776,224
67 $51,488NNSA Production Office (NPO) $51,841 $54,314
68 $19,563Oak Ridge Institute for Science & Education $38,249 $14,274
70 $1,266,354Oak Ridge National Laboratory $1,311,325 $1,256,483
74 $5,766Oak Ridge National Laboratory Site Office $6,186 $5,465
75 $89,209Oak Ridge Office $91,946 $98,401
76 $67,992Oak Ridge Reservation $68,457 $67,000
77 $5,462Oak Ridge Reservation (Off-Site) $5,500 $4,711
78 $1,448,595Office of River Protection $1,458,360 $1,414,941
79 $10,875Office of Scientific & Technical Information $11,858 $10,572
80 $5Ohio Field Office $5 $5
81 $544,268Pacific Northwest National Laboratory $592,159 $455,745
84 $4,894Pacific Northwest Site Office $5,105 $5,170
85 $286,598Paducah Gaseous Diffusion Plant $288,349 $286,974
86 $749,214Pantex Plant $754,337 $825,052
87 $5,700Pinellas Site $7,310 $5,545
88 $382,378Portsmouth Gaseous Diffusion Plant $386,171 $418,458
89 $60,326Princeton Plasma Physics Laboratory $80,495 $76,821
90 $1,794Princeton Site Office $1,647 $1,978
91 $145,745Richland Operations Office $147,305 $106,131
92 $45,469Rocky Flats Site $46,418 $36,346
93 $1,899,843Sandia National Laboratories $1,920,120 $2,258,041
96 $20,215Sandia Site Office $20,353 $22,992
97 $5,481Savannah River National Laboratory $8,622 $841
98 $199,179Savannah River Operations Office $197,960 $244,107
99 $1,871,011Savannah River Site $1,883,804 $2,122,708
100 $5,242Savannah River Site Office $5,278 $5,777
101 $3,660Separations Process Research Unit $3,685 $15,000
102 $480,226SLAC National Accelerator Laboratory $552,652 $420,727
103 $84,352Southeastern Power Administration $84,929 $79,684
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLaboratory / Facility Index
FY 2019 Congressional Budget
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104 $83,984Southwestern Power Administration $140,898 $159,876
105 $2,638Stanford Site Office $5,457 $2,623
106 $14,241Strategic Petroleum Reserve - Bayou Choctaw $14,339 $11,419
107 $25,365Strategic Petroleum Reserve - Big Hill $25,538 $23,601
108 $18,928Strategic Petroleum Reserve - Bryan Mound $19,057 $19,298
109 $32,299Strategic Petroleum Reserve - West Hackberry $32,520 $19,888
110 $117,794Strategic Petroleum Reserve Project Office $118,600 $88,223
111 $111,270Thomas Jefferson National Accelerator Facility $123,070 $112,412
112 $1,921Thomas Jefferson Site Office $1,905 $2,088
113 $15,935Undesignated Lab/Plant/Installation $16,020 $17,543
114 $67,538University of Rochester $68,000 $45,383
115 $5,628,333Washington Headquarters $5,046,618 $4,459,020
122 $273,221Waste Isolation Pilot Plant $275,089 $330,812
123 $8,000Weldon Spring Site Office $7,911 $2,996
124 $69,156West Valley Demonstration Project $69,628 $63,687
125 $684,964Western Area Power Administration $900,594 $806,152
126 $1,553,161Y-12 National Security Complex $1,563,781 $1,763,360
127 $64,332Y-12 Site Office $64,771 $33,234
128 $0Yucca Mountain Site Office $1,900 $0
Total Department Of Energy $32,771,750 $32,283,861 $32,225,733
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedAmes Laboratory
FY 2019 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $120$120$120
$120$120$120Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $250$250$350
Vehicle Technologies $0$1,400$1,400
Advanced Manufacturing $0$25,000$25,000
Bioenergy Technologies $0$206$206
$250$26,856$26,956Total Energy Efficiency and Renewable Energy
$250$26,856$26,956Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $15,479$15,790$20,064
Biological and Environmental Research
Biological and Environmental Research $0$1,000$1,200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$537
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$2,000
Safeguards and Security
Safeguards and Security $1,231$1,231$1,231
$16,710$18,021$25,032Total Science
Fossil Energy Research and Development
CCS and Power Systems
Advanced Energy Systems $0$497$500
Cross Cutting Research $0$515$519
$0$1,012$1,019Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Advanced Energy Systems $500$0$0
Crosscutting Research $200$0$0
$700$0$0Total Advanced Coal Energy Systems and CCUS
$700$1,012$1,019Total Fossil Energy Research and Development
Total Ames Laboratory $17,780$46,009$53,127
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedAmes Site Office
FY 2019 Congressional Budget
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Science
Program Direction
Program Direction $642$477$649
$642$477$649Total Science
Total Ames Site Office $642$477$649
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedArgonne National Laboratory
FY 2019 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,495$2,600$2,301
Resilient Distribution Systems $1,775$5,956$4,233
Cybersecurity for Energy Delivery Systems $0$654$3,498
Energy Storage $0$0$399
Transformer Resilience and Advanced Components $50$0$104
Transmission Permitting and Technical Assistance $250$277$190
Infrastructure Security & Energy Restoration $0$125$125
$3,570$9,612$10,850Total Electricity Delivery and Energy Reliability
$3,570$9,612$10,850Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $1,000$0$0
CEDS $654$0$0
$1,654$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$1,654$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,212$13,391$14,463
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $6,230$5,385$6,368
Reactors Concepts RD&D
Reactors Concepts RD&D $11,800$13,787$15,316
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $70$325$738
$19,312$32,888$36,885Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $427$1,601$1,601
Hydrogen & Fuel Cell Technologies $2,985$3,385$8,603
Water Power $320$365$1,552
Solar Energy $0$1,000$519
Vehicle Technologies $14,665$55,204$55,204
Building Technologies $263$1,320$1,329
Bioenergy Technologies $2,675$6,055$6,055
$21,335$68,930$74,863Total Energy Efficiency and Renewable Energy
$21,335$68,930$74,863Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $800$0$0
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedArgonne National Laboratory
FY 2019 Congressional Budget
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$800$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $149,196$112,272$83,956
Basic Energy Sciences
Basic Energy Sciences $274,509$221,300$267,871
Biological and Environmental Research
Biological and Environmental Research $21,461$28,234$31,823
High Energy Physics
High Energy Physics $11,700$14,839$15,765
Nuclear Physics
Nuclear Physics $30,270$30,608$30,791
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,420
Science Laboratories Infrastructure
Science Laboratories Infrastructure $59,224$24,839$21,993
Safeguards and Security
Safeguards and Security $9,284$9,259$9,240
$555,644$441,351$462,859Total Science
Weapons Activities
Science
Science Campaign $820$695$700
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$497$500
Infrastructure and Operations
Infrastructure and Operations $0$1,490$1,500
$820$2,682$2,700Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $5,294$10,601$10,673
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,500$3,204$3,226
Global Material Security
Global Material Security $1,952$2,116$2,130
Material Management and Minimization
Material Management and Minimization $27,855$26,626$26,808
Nonproliferation and Arms Control
Nonproliferation and Arms Control $9,363$8,901$8,962
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedArgonne National Laboratory
FY 2019 Congressional Budget
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$47,964$51,448$51,799Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
Advanced Coal Energy Systems and CCUS
Advanced Energy Systems $284$0$0
$284$0$0Total Fossil Energy Research and Development
Total Argonne National Laboratory $652,328$607,856$640,901
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedArgonne Site Office
FY 2019 Congressional Budget
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Science
Program Direction
Program Direction $4,435$4,699$3,897
$4,435$4,699$3,897Total Science
Total Argonne Site Office $4,435$4,699$3,897
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBechtel Marine Propulsion Center
FY 2019 Congressional Budget
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Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $0$0$2,500
$0$0$2,500Total Nuclear Energy
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$453$456
$0$453$456Total Weapons Activities
Total Bechtel Marine Propulsion Center $0$453$2,956
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBerkeley Site Office
FY 2019 Congressional Budget
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Science
Program Direction
Program Direction $3,945$3,565$3,419
$3,945$3,565$3,419Total Science
Total Berkeley Site Office $3,945$3,565$3,419
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBettis Atomic Power Laboratory
FY 2019 Congressional Budget
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Naval Reactors
Naval Reactors Program
Naval Reactors Program $685,949$497,115$500,514
$685,949$497,115$500,514Total Naval Reactors
Total Bettis Atomic Power Laboratory $685,949$497,115$500,514
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBrookhaven National Laboratory
FY 2019 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $2,000$0$0
$2,000$0$0Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $433$650$581
Resilient Distribution Systems $85$122$91
Cybersecurity for Energy Delivery Systems $0$200$233
Energy Storage $0$0$8
$518$972$913Total Electricity Delivery and Energy Reliability
$518$972$913Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
CEDS $200$0$0
$200$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $733$1,959$2,084
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $150$150$0
Reactors Concepts RD&D
Reactors Concepts RD&D $85$98$75
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $5$0$0
$973$2,207$2,159Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Geothermal Technologies $0$425$425
Hydrogen & Fuel Cell Technologies $300$300$1,252
Solar Energy $0$0$500
Vehicle Technologies $900$2,557$2,557
$1,200$3,282$4,734Total Energy Efficiency and Renewable Energy
$1,200$3,282$4,734Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $732$1,116$1,180
Basic Energy Sciences
Basic Energy Sciences $162,837$169,433$179,634
Biological and Environmental Research
Biological and Environmental Research $9,106$9,301$10,657
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBrookhaven National Laboratory
FY 2019 Congressional Budget
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High Energy Physics
High Energy Physics $68,221$63,300$69,736
Nuclear Physics
Nuclear Physics $189,095$191,827$195,089
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,763
Science Laboratories Infrastructure
Science Laboratories Infrastructure $15,632$1,788$1,800
Safeguards and Security
Safeguards and Security $12,659$12,347$12,369
$458,282$449,112$472,228Total Science
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $325$215$216
$325$215$216Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $2,729$3,174$3,196
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,900$2,896$2,916
Global Material Security
Global Material Security $577$576$580
Material Management and Minimization
Material Management and Minimization $371$55$55
Nonproliferation and Arms Control
Nonproliferation and Arms Control $3,820$3,853$3,879
$11,397$10,554$10,626Total Defense Nuclear Nonproliferation
Total Brookhaven National Laboratory $475,145$466,592$491,126
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedBrookhaven Site Office
FY 2019 Congressional Budget
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Science
Program Direction
Program Direction $4,772$4,755$4,806
$4,772$4,755$4,806Total Science
Total Brookhaven Site Office $4,772$4,755$4,806
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedCarlsbad Area Office
FY 2019 Congressional Budget
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Defense Nuclear Nonproliferation
Material Management and Minimization
Material Management and Minimization $1,500$99$100
$1,500$99$100Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Waste Isolation Pilot Plant
Operation and Maintenance $46,695$0$0
Central Characterization Project $19,500$19,401$19,534
$66,195$19,401$19,534Total Waste Isolation Pilot Plant
Program Direction
Carlsbad $12,733$12,323$12,868
Safeguards and Security
Waste Isolation Pilot Plant $6,580$5,164$5,200
CB-0101-Economic Assistance to the State of NM
CB-0101-Economic Assistance to the State of NM $0$26,618$26,800
$85,508$63,506$64,402Total Defense Environmental Cleanup
Total Carlsbad Area Office $87,008$63,605$64,502
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedChicago Operations Office
FY 2019 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$0$74
$0$0$74Total Electricity Delivery and Energy Reliability
Nuclear Energy
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $400$400$40
$400$400$40Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $0$0$6
Vehicle Technologies $0$10$10
$0$10$16Total Energy Efficiency and Renewable Energy
$0$10$16Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $28,400$27,190$31,158
Basic Energy Sciences
Basic Energy Sciences $325,748$178,058$269,867
Biological and Environmental Research
Biological and Environmental Research $91,133$89,550$115,488
Fusion Energy Sciences
Fusion Energy Sciences $95,978$108,877$156,622
High Energy Physics
High Energy Physics $68,410$97,873$106,215
Nuclear Physics
Nuclear Physics $153,502$177,766$182,072
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,513$1,752$1,764
Safeguards and Security
Safeguards and Security $50$50$45
Program Direction
Program Direction $23,721$22,835$23,614
$788,455$703,951$886,845Total Science
Weapons Activities
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $2,000$1,490$1,500
$2,000$1,490$1,500Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $50$50$50
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedChicago Operations Office
FY 2019 Congressional Budget
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$50$50$50Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $200$199$200
$200$199$200Total Departmental Administration
Total Chicago Operations Office $791,105$706,100$888,725
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedConsolidated Business Center
FY 2019 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$526$530
$0$526$530Total 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
Material Management and Minimization
Material Management and Minimization $0$99$100
$0$99$100Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Closure Sites
Miamisburg $1,789$0$0
Program Direction
Consolidated Business Center $33,516$31,978$28,864
$35,305$31,978$28,864Total Defense Environmental Cleanup
Total Consolidated Business Center $35,564$32,862$29,753
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedEast Tennessee Technology Park (K25)
FY 2019 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Oak Ridge – ETTP $0$5,959$6,000
$0$5,959$6,000Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pension & comm & Reg Suport Oak Ridge $17,258$18,645$18,772
Oak Ridge $151,039$193,352$194,673
$168,297$211,997$213,445Total Uranium Enrichment D&D Fund
$168,297$211,997$213,445Total Uranium Enrichment Decon. & Decom. Fund
Defense Environmental Cleanup
Safeguards and Security
Oak Ridge Reservation $14,023$15,395$15,500
$14,023$15,395$15,500Total Defense Environmental Cleanup
Total East Tennessee Technology Park (K25) $182,320$233,351$234,945
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedEnergy Technology Engineering Center
FY 2019 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $8,038$10,388$10,459
$8,038$10,388$10,459Total Non-Defense Environmental Cleanup
Total Energy Technology Engineering Center $8,038$10,388$10,459
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedFermi National Accelerator Laboratory
FY 2019 Congressional Budget
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Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $174$341$530
Basic Energy Sciences
Basic Energy Sciences $1,424$390$1,424
High Energy Physics
High Energy Physics $430,311$389,513$398,992
Nuclear Physics
Nuclear Physics $30$30$455
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$210
Science Laboratories Infrastructure
Science Laboratories Infrastructure $8,000$2,483$2,500
Safeguards and Security
Safeguards and Security $5,388$5,362$5,281
$445,327$398,119$409,392Total Science
Total Fermi National Accelerator Laboratory $445,327$398,119$409,392
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedFermi Site Office
FY 2019 Congressional Budget
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Science
Program Direction
Program Direction $2,390$2,535$2,663
$2,390$2,535$2,663Total Science
Total Fermi Site Office $2,390$2,535$2,663
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedFernald Environmental Management Project
FY 2019 Congressional Budget
Page 21 of 128
(Dollars In Thousands)
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21
Defense Environmental Cleanup
Closure Sites
Fernald $1,100$993$1,000
$1,100$993$1,000Total Defense Environmental Cleanup
Total Fernald Environmental Management Project $1,100$993$1,000
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedFernald Site
FY 2019 Congressional Budget
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22
Other Defense Activities
Office of Legacy Management
Legacy Management $12,276$12,400$13,369
$12,276$12,400$13,369Total Other Defense Activities
Total Fernald Site $12,276$12,400$13,369
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedGeneral Atomics Site
FY 2019 Congressional Budget
Page 23 of 128
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23
Weapons Activities
Science
Science Campaign $0$497$500
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$24,353$24,520
$0$24,850$25,020Total Weapons Activities
Total General Atomics Site $0$24,850$25,020
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedGolden Field Office
FY 2019 Congressional Budget
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24
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Resilient Distribution Systems $0$0$25
$0$0$25Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $5,000$4,000$40,000
Program Direction $20,170$23,641$23,641
Geothermal Technologies $18,628$7,578$7,578
Hydrogen & Fuel Cell Technologies $17,500$500$17,800
Water Power $18,459$52,096$47,596
Solar Energy $21,000$2,000$48,649
Vehicle Technologies $9,000$0$0
Building Technologies $15,206$18,276$18,401
Federal Energy Management Program $650$1,721$1,721
Weatherization $0$739$739
State Energy Program Grants $0$6,900$6,900
Advanced Manufacturing $17,914$48,884$48,884
Strategic Programs $0$500$3,827
Bioenergy Technologies $0$40,982$40,982
$143,527$207,817$306,718Total Energy Efficiency and Renewable Energy
$143,527$207,817$306,718Total Energy Efficiency and Renewable Energy
Departmental Administration
Office of Indian Energy
Office of Indian Energy $0$3,300$9,646
$0$3,300$9,646Total Departmental Administration
Total Golden Field Office $143,527$211,117$316,389
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedGrand Junction Office
FY 2019 Congressional Budget
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25
Other Defense Activities
Office of Legacy Management
Legacy Management $43,553$37,362$35,501
$43,553$37,362$35,501Total Other Defense Activities
Total Grand Junction Office $43,553$37,362$35,501
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedHanford Site
FY 2019 Congressional Budget
Page 26 of 128
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26
Non-Defense Environmental Cleanup
Fast Flux Test Reactor Facility
Fast Flux Test Reactor Facility $2,240$2,225$2,240
$2,240$2,225$2,240Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Hanford Site
Central Plateau Remediation $563,473$666,745$671,304
River Corridor & Other Cleanup Operations $89,577$142,779$143,755
$653,050$809,524$815,059Total Hanford Site
Safeguards and Security
Richland/Hanford Site $86,686$73,672$74,176
$739,736$883,196$889,235Total Defense Environmental Cleanup
Total Hanford Site $741,976$885,421$891,475
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedIdaho National Laboratory
FY 2019 Congressional Budget
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27
Non-Defense Environmental Cleanup
Small Sites
Small Sites $10,000$7,946$8,000
$10,000$7,946$8,000Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$0$149
Resilient Distribution Systems $0$536$3,131
Cybersecurity for Energy Delivery Systems $0$5,672$15,172
Energy Storage $0$0$141
Transformer Resilience and Advanced Components $150$0$500
Infrastructure Security & Energy Restoration $0$300$300
$150$6,508$19,393Total Electricity Delivery and Energy Reliability
$150$6,508$19,393Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $1,000$0$0
CEDS $19,900$0$0
$20,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$20,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $14,439$39,846$44,411
Radiological Facilities Management
Radiological Facilities Management $8,933$6,813$6,934
Idaho Facilities Management
Idaho Facilities Management $197,200$229,298$230,415
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $132,478$123,552$125,208
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $42,833$45,233$50,959
Reactors Concepts RD&D
Reactors Concepts RD&D $53,200$57,678$51,181
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $448$540$597
SMR Licensing Technical Support
SMR Licensing Technical Support $0$0$525
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$0$45
$449,531$502,960$510,275Total Nuclear Energy
Energy Efficiency and Renewable Energy
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedIdaho National Laboratory
FY 2019 Congressional Budget
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28
Energy Efficiency and Renewable Energy
Wind Energy $0$811$811
Geothermal Technologies $719$1,773$1,773
Hydrogen & Fuel Cell Technologies $625$625$4,993
Water Power $304$530$1,088
Vehicle Technologies $3,675$10,695$10,695
Federal Energy Management Program $200$400$400
Bioenergy Technologies $3,651$18,637$18,637
$9,174$33,471$38,397Total Energy Efficiency and Renewable Energy
$9,174$33,471$38,397Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $10$0$0
$10$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $70$70$0
Basic Energy Sciences
Basic Energy Sciences $900$900$900
Fusion Energy Sciences
Fusion Energy Sciences $2,400$1,350$1,300
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$344
$3,370$2,320$2,544Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $3,368$3,433$3,456
Infrastructure and Operations
Infrastructure and Operations $0$715$720
$3,368$4,148$4,176Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $6,825$26,206$26,385
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $4,100$3,720$3,745
Global Material Security
Global Material Security $8,824$8,461$8,519
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedIdaho National Laboratory
FY 2019 Congressional Budget
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29
Material Management and Minimization
Material Management and Minimization $35,024$40,013$40,287
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,266$2,163$2,178
$57,039$80,563$81,114Total Defense Nuclear Nonproliferation
Naval Reactors
Naval Reactors Program
Naval Reactors Program $195,605$154,557$155,614
$195,605$154,557$155,614Total Naval Reactors
Defense Environmental Cleanup
Idaho National Laboratory
Idaho Community and Regulatory Support $3,200$2,980$3,000
Idaho Clean-up and Waste Disposition $346,026$376,513$379,088
$349,226$379,493$382,088Total Idaho National Laboratory
$349,226$379,493$382,088Total Defense Environmental Cleanup
Total Idaho National Laboratory $1,098,523$1,172,116$1,201,751
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedIdaho Operations Office
FY 2019 Congressional Budget
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30
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Permitting and Technical Assistance $25$46$0
$25$46$0Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$4,898$4,984
Fuel Cycle R & D
Fuel Cycle R & D $26,374$53,456$51,297
Radiological Facilities Management
Radiological Facilities Management $42$42$43
Idaho Facilities Management
Idaho Facilities Management $5,500$5,500$5,800
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $3,100$3,100$3,673
Program Direction-NE
Program Direction-NE $33,702$33,702$33,122
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $45,025$24,789$13,821
Reactors Concepts RD&D
Reactors Concepts RD&D $72,630$23,662$36,424
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $1,285$1,379$1,265
SMR Licensing Technical Support
SMR Licensing Technical Support $0$93,163$94,178
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$0$36
$187,658$243,691$244,643Total Nuclear Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $2,940$0$0
$2,940$0$0Total Nuclear Waste Disposal
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $400$400$400
$400$400$400Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $1,000$993$1,000
$1,000$993$1,000Total Departmental Administration
Defense Environmental Cleanup
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedIdaho Operations Office
FY 2019 Congressional Budget
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Program Direction
Idaho $7,849$7,623$6,907
$7,849$7,623$6,907Total Defense Environmental Cleanup
Total Idaho Operations Office $199,872$252,753$252,950
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedKansas City National Security Complex (KCNSC)
FY 2019 Congressional Budget
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32
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $569,279$305,568$307,657
Science
Science Campaign $0$771$776
Engineering
Engineering Campaign $3,794$2,858$2,878
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $750$497$500
Defense Nuclear Security
Defense Nuclear Security $12,534$11,449$11,527
Information technology and Cybersecurity
Information technology and Cybersecurity $5,882$5,888$5,928
Infrastructure and Operations
Infrastructure and Operations $141,600$138,632$139,580
Secure Transportation Asset
Secure Transportation Asset $18,497$20,765$20,907
Advanced Manufacturing Development
Advanced Manufacturing Development $17,913$13,475$13,567
$770,249$499,903$503,320Total 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 $402$353$355
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $23,900$27,469$27,657
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,266$2,392$2,408
$26,568$30,214$30,420Total Defense Nuclear Nonproliferation
Total Kansas City National Security Complex (KCNSC) $796,827$530,127$533,750
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedKansas City Site Office
FY 2019 Congressional Budget
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33
Nuclear Energy
Idaho Facilities Management
Idaho Facilities Management $0$0$250
$0$0$250Total Nuclear Energy
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$234,441$236,044
$0$234,441$236,044Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $7,433$6,533$6,578
$7,433$6,533$6,578Total Federal Salaries and Expenses
Total Kansas City Site Office $7,433$240,974$242,872
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedKnolls Atomic Power Laboratory
FY 2019 Congressional Budget
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34
Naval Reactors
Naval Reactors Program
Naval Reactors Program $740,237$626,696$630,981
$740,237$626,696$630,981Total Naval Reactors
Total Knolls Atomic Power Laboratory $740,237$626,696$630,981
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Berkeley National Laboratory
FY 2019 Congressional Budget
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(Dollars In Thousands)
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35
Non-Defense Environmental Cleanup
Small Sites
Small Sites $0$9,138$9,200
$0$9,138$9,200Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $578$2,760$3,180
Resilient Distribution Systems $250$1,537$2,449
Cybersecurity for Energy Delivery Systems $0$1,050$1,428
Energy Storage $0$0$1,269
Transformer Resilience and Advanced Components $50$0$276
Transmission Permitting and Technical Assistance $1,995$2,700$3,214
Infrastructure Security & Energy Restoration $0$175$175
$2,873$8,222$11,991Total Electricity Delivery and Energy Reliability
$2,873$8,222$11,991Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $100$0$0
CEDS $1,050$0$0
$1,150$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$1,150$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $572$3,699$3,547
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $0$0$50
$572$3,699$3,597Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $636$2,102$2,102
Geothermal Technologies $3,721$3,570$3,570
Hydrogen & Fuel Cell Technologies $1,695$1,945$5,689
Solar Energy $0$1,300$6,961
Vehicle Technologies $4,700$15,318$15,318
Building Technologies $9,026$38,017$38,277
Federal Energy Management Program $1,025$3,803$3,803
Weatherization $0$150$150
State Energy Program Grants $0$562$562
Advanced Manufacturing $4,500$4,500$4,500
Strategic Programs $0$1,763$1,418
Bioenergy Technologies $3,322$10,316$10,316
$28,625$83,346$92,666Total Energy Efficiency and Renewable Energy
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Berkeley National Laboratory
FY 2019 Congressional Budget
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36
$28,625$83,346$92,666Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $840$0$0
$840$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $146,015$149,833$147,542
Basic Energy Sciences
Basic Energy Sciences $164,458$148,912$168,617
Biological and Environmental Research
Biological and Environmental Research $125,698$138,789$149,272
High Energy Physics
High Energy Physics $64,874$76,449$67,319
Nuclear Physics
Nuclear Physics $21,465$21,418$22,030
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,298
Science Laboratories Infrastructure
Science Laboratories Infrastructure $22,049$19,428$28,561
Safeguards and Security
Safeguards and Security $7,134$7,209$7,169
$551,693$562,038$591,808Total Science
Weapons Activities
Information technology and Cybersecurity
Information technology and Cybersecurity $650$646$650
Infrastructure and Operations
Infrastructure and Operations $0$2,384$2,400
$650$3,030$3,050Total Weapons Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $8,749$7,674$7,726
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $600$0$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $854$953$960
$10,203$8,627$8,686Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $3,500$3,476$3,500
$3,500$3,476$3,500Total Departmental Administration
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Berkeley National Laboratory
FY 2019 Congressional Budget
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Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $0$8,156$8,212
Cross Cutting Research $0$2,077$2,091
$0$10,233$10,303Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Carbon Capture Utilization and Storage $1,500$0$0
Natural Gas Technologies
Natural Gas Technologies $0$1,390$1,400
$1,500$11,623$11,703Total Fossil Energy Research and Development
Total Lawrence Berkeley National Laboratory $601,606$693,199$736,201
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Livermore National Laboratory
FY 2019 Congressional Budget
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(Dollars In Thousands)
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,156$1,725$2,178
Resilient Distribution Systems $0$1,466$1,913
Cybersecurity for Energy Delivery Systems $0$1,900$4,075
Energy Storage $0$0$386
Transformer Resilience and Advanced Components $0$0$219
Infrastructure Security & Energy Restoration $0$200$200
$1,156$5,291$8,971Total Electricity Delivery and Energy Reliability
$1,156$5,291$8,971Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $500$0$0
CEDS $1,900$0$0
$2,400$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$2,400$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $142$992$651
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $475$475$850
Reactors Concepts RD&D
Reactors Concepts RD&D $50$58$50
$667$1,525$1,551Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $615$902$902
Geothermal Technologies $165$1,180$1,180
Hydrogen & Fuel Cell Technologies $2,162$1,412$2,585
Solar Energy $0$0$1,789
Vehicle Technologies $1,430$3,974$3,974
Building Technologies $23$107$108
Advanced Manufacturing $6,000$5,829$5,829
Bioenergy Technologies $0$963$963
$10,395$14,367$17,330Total Energy Efficiency and Renewable Energy
$10,395$14,367$17,330Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $4,445$5,249$3,171
Basic Energy Sciences
Basic Energy Sciences $926$926$2,094
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Livermore National Laboratory
FY 2019 Congressional Budget
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39
Biological and Environmental Research
Biological and Environmental Research $14,733$23,214$26,968
Fusion Energy Sciences
Fusion Energy Sciences $7,734$8,222$6,800
High Energy Physics
High Energy Physics $1,205$3,440$1,150
Nuclear Physics
Nuclear Physics $1,453$843$1,687
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$414
$30,496$41,894$42,284Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $351,459$217,944$219,434
Science
Science Campaign $147,207$125,536$126,394
Engineering
Engineering Campaign $41,523$22,657$22,812
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $286,931$328,139$330,383
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $205,295$270,720$272,571
Defense Nuclear Security
Defense Nuclear Security $66,389$53,219$53,583
Information technology and Cybersecurity
Information technology and Cybersecurity $14,122$16,503$16,616
Infrastructure and Operations
Infrastructure and Operations $189,715$212,640$214,094
Advanced Manufacturing Development
Advanced Manufacturing Development $10,900$6,554$6,599
$1,313,541$1,253,912$1,262,486Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $50,531$46,280$46,596
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $44,000$43,930$44,230
Global Material Security
Global Material Security $6,756$7,505$7,556
Nonproliferation and Arms Control
Nonproliferation and Arms Control $16,757$16,063$16,173
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLawrence Livermore National Laboratory
FY 2019 Congressional Budget
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40
$118,044$113,778$114,555Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$2,963$2,983
Advanced Energy Systems $0$148$149
Cross Cutting Research $0$298$300
$0$3,409$3,432Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Carbon Capture Utilization and Storage $1,450$0$0
$1,450$3,409$3,432Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $1,175$1,140$1,147
$1,175$1,140$1,147Total Defense Environmental Cleanup
Total Lawrence Livermore National Laboratory $1,482,374$1,438,366$1,454,806
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLexington Office
FY 2019 Congressional Budget
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41
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 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLivermore Site Office
FY 2019 Congressional Budget
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42
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$840$846
$0$840$846Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $18,645$17,772$17,894
$18,645$17,772$17,894Total Federal Salaries and Expenses
Total Livermore Site Office $18,645$18,612$18,740
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLos Alamos National Laboratory
FY 2019 Congressional Budget
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43
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,444$1,841$3,980
Resilient Distribution Systems $600$1,873$1,567
Cybersecurity for Energy Delivery Systems $0$200$2,632
Energy Storage $0$0$34
$2,044$3,914$8,213Total Electricity Delivery and Energy Reliability
$2,044$3,914$8,213Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
CEDS $200$0$0
$200$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $3,000$11,888$9,622
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $2,350$3,850$2,449
Reactors Concepts RD&D
Reactors Concepts RD&D $0$0$117
$5,350$15,738$12,188Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$193$193
Geothermal Technologies $546$2,338$2,338
Hydrogen & Fuel Cell Technologies $2,710$3,310$8,573
Solar Energy $0$800$430
Vehicle Technologies $110$1,675$1,675
Building Technologies $56$291$293
Bioenergy Technologies $2,300$7,619$7,619
$5,722$16,226$21,121Total Energy Efficiency and Renewable Energy
$5,722$16,226$21,121Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $840$0$0
$840$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $2,518$3,003$1,620
Basic Energy Sciences
Basic Energy Sciences $17,005$17,513$23,635
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLos Alamos National Laboratory
FY 2019 Congressional Budget
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Biological and Environmental Research
Biological and Environmental Research $17,254$23,634$28,182
Fusion Energy Sciences
Fusion Energy Sciences $3,090$3,390$3,121
High Energy Physics
High Energy Physics $1,400$1,930$2,100
Nuclear Physics
Nuclear Physics $9,292$9,066$10,979
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$448
$50,559$58,536$70,085Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $713,231$615,445$619,653
Science
Science Campaign $190,886$152,049$153,089
Engineering
Engineering Campaign $47,048$27,183$27,369
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $15,000$17,490$17,610
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $181,011$201,198$202,574
Defense Nuclear Security
Defense Nuclear Security $110,340$99,272$99,951
Information technology and Cybersecurity
Information technology and Cybersecurity $17,716$15,305$15,410
Infrastructure and Operations
Infrastructure and Operations $623,132$528,925$532,542
Advanced Manufacturing Development
Advanced Manufacturing Development $7,950$10,792$10,866
$1,906,314$1,667,659$1,679,064Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $115,733$108,615$109,358
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $49,200$45,357$45,667
Global Material Security
Global Material Security $35,619$32,309$32,530
Material Management and Minimization
Material Management and Minimization $51,685$39,049$39,316
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLos Alamos National Laboratory
FY 2019 Congressional Budget
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(Dollars In Thousands)
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45
Nonproliferation and Arms Control
Nonproliferation and Arms Control $23,484$27,077$27,262
$275,721$252,407$254,133Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$935$941
Carbon Storage $0$7,479$7,530
Cross Cutting Research $0$397$400
$0$8,811$8,871Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Carbon Capture Utilization and Storage $1,450$0$0
Natural Gas Technologies
Natural Gas Technologies $0$854$860
$1,450$9,665$9,731Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $188,235$189,312$190,606
$188,235$189,312$190,606Total Defense Environmental Cleanup
Total Los Alamos National Laboratory $2,436,530$2,213,552$2,245,236
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedLos Alamos Site Office
FY 2019 Congressional Budget
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46
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$1,395$1,405
$0$1,395$1,405Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $17,251$15,149$15,253
$17,251$15,149$15,253Total Federal Salaries and Expenses
Total Los Alamos Site Office $17,251$16,544$16,658
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedMiamisburg Site
FY 2019 Congressional Budget
Page 47 of 128
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47
Non-Defense Environmental Cleanup
Small Sites
Southwest Experimental Fast Oxide Reactor $0$5,463$5,500
$0$5,463$5,500Total Non-Defense Environmental Cleanup
Total Miamisburg Site $0$5,463$5,500
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedMoab Site
FY 2019 Congressional Budget
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48
Non-Defense Environmental Cleanup
Small Sites
Small Sites $34,993$37,626$37,884
$34,993$37,626$37,884Total Non-Defense Environmental Cleanup
Total Moab Site $34,993$37,626$37,884
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedMorgantown Office
FY 2019 Congressional Budget
Page 49 of 128
(Dollars In Thousands)
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49
Other Defense Activities
Office of Legacy Management
Legacy Management $18,274$16,211$12,500
$18,274$16,211$12,500Total Other Defense Activities
Total Morgantown Office $18,274$16,211$12,500
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedMound Site
FY 2019 Congressional Budget
Page 50 of 128
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50
Other Defense Activities
Office of Legacy Management
Legacy Management $14,446$14,500$15,283
$14,446$14,500$15,283Total Other Defense Activities
Total Mound Site $14,446$14,500$15,283
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNational Energy Technology Lab
FY 2019 Congressional Budget
Page 51 of 128
(Dollars In Thousands)
2:02:34PM
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51
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$8,104$4,202
Resilient Distribution Systems $0$7,995$3,770
Cybersecurity for Energy Delivery Systems $0$17,524$8,671
Transformer Resilience and Advanced Components $500$4,845$106
Transmission Permitting and Technical Assistance $1,250$1,200$1,494
Infrastructure Security & Energy Restoration $0$647$647
Program Direction $4,688$6,873$6,484
$6,438$47,188$25,374Total Electricity Delivery and Energy Reliability
$6,438$47,188$25,374Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $1,000$0$0
CEDS $25,709$0$0
Program Direction $2,894$0$0
$29,603$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$29,603$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Reactors Concepts RD&D
Reactors Concepts RD&D $0$50$50
$0$50$50Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Program Direction $0$10,411$10,411
Geothermal Technologies $0$35,309$35,309
Hydrogen & Fuel Cell Technologies $0$0$2,320
Solar Energy $0$0$291
Vehicle Technologies $0$101,442$101,442
Building Technologies $50$13,729$13,823
Bioenergy Technologies $200$231$231
$250$161,122$163,827Total Energy Efficiency and Renewable Energy
$250$161,122$163,827Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$0$200
$0$0$200Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $21,698$11,605$11,684
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNational Energy Technology Lab
FY 2019 Congressional Budget
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(Dollars In Thousands)
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52
Science
Science Campaign $0$1,073$1,080
Engineering
Engineering Campaign $0$343$345
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$248$250
Infrastructure and Operations
Infrastructure and Operations $0$405$408
Advanced Manufacturing Development
Advanced Manufacturing Development $0$571$575
$21,698$14,245$14,342Total Weapons Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $150$149$150
$150$149$150Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$92,623$93,257
Carbon Storage $0$74,415$74,924
Advanced Energy Systems $0$99,623$100,304
Cross Cutting Research $0$32,489$32,711
STEP (Supercritical CO2) $0$23,837$24,000
NETL Coal R&D $0$52,640$53,000
$0$375,627$378,196Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Advanced Energy Systems $172,336$0$0
Carbon Capture Utilization and Storage $32,950$0$0
STEP (Supercritical CO2) $25,000$0$0
NETL Coal Research and Development $50,000$0$0
Crosscutting Research $53,100$0$0
$333,386$0$0Total Advanced Coal Energy Systems and CCUS
Natural Gas Technologies
Natural Gas Technologies $5,500$35,346$35,587
Program Direction
NETL Program Direction $31,000$28,074$28,266
Unconventional FE Technologies from Petroleum – Oil
Unconventional FE Technologies from Petroleum – Oil $14,000$19,098$19,229
NETL Research and Operations
NETL Research and Operations $40,000$42,708$43,000
NETL Infrastructure
NETL Infrastructure $38,000$40,226$40,500
Fossil Fuel Pilots
Fossil Fuel Pilots $0$49,660$50,000
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNational Energy Technology Lab
FY 2019 Congressional Budget
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53
$461,886$590,739$594,778Total Fossil Energy Research and Development
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $456$453$456
$456$453$456Total Strategic Petroleum Reserve
Total National Energy Technology Lab $520,481$813,946$799,177
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNational Renewable Energy Laboratory
FY 2019 Congressional Budget
Page 54 of 128
(Dollars In Thousands)
2:02:34PM
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54
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$600$1,097
Resilient Distribution Systems $250$4,826$4,201
Cybersecurity for Energy Delivery Systems $0$1,050$1,104
Energy Storage $0$0$1,185
Transformer Resilience and Advanced Components $0$0$100
Transmission Permitting and Technical Assistance $220$443$777
$470$6,919$8,464Total Electricity Delivery and Energy Reliability
$470$6,919$8,464Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
CEDS $1,050$0$0
$1,050$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $14,676$28,187$28,187
Facilities and Infrastructure (NREL) $90,000$91,375$92,000
Geothermal Technologies $718$3,479$3,479
Hydrogen & Fuel Cell Technologies $7,746$7,946$19,999
Water Power $2,254$7,747$8,647
Solar Energy $6,500$47,869$28,657
Vehicle Technologies $8,523$28,642$28,642
Building Technologies $1,342$19,507$19,640
Federal Energy Management Program $2,872$6,563$6,563
Weatherization $0$1,124$1,124
State Energy Program Grants $0$730$730
Advanced Manufacturing $0$250$250
Strategic Programs $0$8,083$6,309
Bioenergy Technologies $13,700$57,748$57,748
$148,331$309,250$301,975Total Energy Efficiency and Renewable Energy
$148,331$309,250$301,975Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $6,947$7,632$12,459
Biological and Environmental Research
Biological and Environmental Research $580$604$500
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,208
$7,527$8,236$14,167Total Science
Departmental Administration
Office of Indian Energy
Office of Indian Energy $800$2,583$1,950
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNational Renewable Energy Laboratory
FY 2019 Congressional Budget
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(Dollars In Thousands)
2:02:34PM
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55
Strategic Partnership Projects
Strategic Partnership Projects $500$497$500
$1,300$3,080$2,450Total Departmental Administration
Fossil Energy Research and Development
Natural Gas Technologies
Natural Gas Technologies $0$61$61
$0$61$61Total Fossil Energy Research and Development
Total National Renewable Energy Laboratory $158,678$327,546$327,117
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNaval Petroleum Reserve No 1
FY 2019 Congressional Budget
Page 56 of 128
(Dollars In Thousands)
2:02:34PM
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56
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $18,550$12,494$12,580
Management $1,000$993$1,000
$19,550$13,487$13,580Total Naval Petroleum and Oil Shale Reserves
$19,550$13,487$13,580Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 1 $19,550$13,487$13,580
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNaval Petroleum Reserve No 3
FY 2019 Congressional Budget
Page 57 of 128
(Dollars In Thousands)
2:02:34PM
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57
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $0$50$50
Management $0$248$250
$0$298$300Total Naval Petroleum and Oil Shale Reserves
$0$298$300Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 3 $0$298$300
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNaval Reactors Laboratory Field Office
FY 2019 Congressional Budget
Page 58 of 128
(Dollars In Thousands)
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58
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$953$960
$0$953$960Total Weapons Activities
Naval Reactors
Program Direction
Program Direction $21,200$19,567$19,700
$21,200$19,567$19,700Total Naval Reactors
Total Naval Reactors Laboratory Field Office $21,200$20,520$20,660
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNaval Research Laboratory
FY 2019 Congressional Budget
Page 59 of 128
(Dollars In Thousands)
2:02:34PM
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59
Weapons Activities
Science
Science Campaign $4,050$4,046$4,074
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$8,442$8,500
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$745$750
$4,050$13,233$13,324Total Weapons Activities
Total Naval Research Laboratory $4,050$13,233$13,324
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNevada Field Office
FY 2019 Congressional Budget
Page 60 of 128
(Dollars In Thousands)
2:02:34PM
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60
Nuclear Energy
Program Direction-NE
Program Direction-NE $0$2,517$2,536
$0$2,517$2,536Total Nuclear Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $40,736$0$0
$40,736$0$0Total Nuclear Waste Disposal
Weapons Activities
Defense Nuclear Security
Defense Nuclear Security $74,470$71,148$71,634
Information technology and Cybersecurity
Information technology and Cybersecurity $0$3,865$3,892
Infrastructure and Operations
Infrastructure and Operations $0$23$23
$74,470$75,036$75,549Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $15$15$15
$15$15$15Total Other Defense Activities
Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $0$50$50
$0$50$50Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $17,653$17,052$17,169
$17,653$17,052$17,169Total Federal Salaries and Expenses
Defense Environmental Cleanup
Program Direction
Nevada $2,898$2,810$2,512
NNSA Sites
NNSA Sites $22,398$14,839$14,940
$25,296$17,649$17,452Total Defense Environmental Cleanup
Total Nevada Field Office $158,170$112,319$112,771
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNevada National Security Site
FY 2019 Congressional Budget
Page 61 of 128
(Dollars In Thousands)
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61
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $48,450$46,964$47,285
Science
Science Campaign $71,168$50,058$50,400
Defense Nuclear Security
Defense Nuclear Security $0$12,912$13,000
Information technology and Cybersecurity
Information technology and Cybersecurity $4,337$4,163$4,191
Infrastructure and Operations
Infrastructure and Operations $233,907$192,178$193,492
Secure Transportation Asset
Secure Transportation Asset $20$309$311
$357,882$306,584$308,679Total Weapons Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $26,295$22,185$22,337
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $60,905$55,444$55,823
Global Material Security
Global Material Security $1,025$1,160$1,168
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,038$994$1,001
$89,263$79,783$80,329Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $37,738$46,915$47,236
$37,738$46,915$47,236Total Defense Environmental Cleanup
Total Nevada National Security Site $484,883$433,282$436,244
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNevada Operations Office
FY 2019 Congressional Budget
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(Dollars In Thousands)
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62
Science
Basic Energy Sciences
Basic Energy Sciences $0$0$145
$0$0$145Total Science
Total Nevada Operations Office $0$0$145
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNew Brunswick Laboratory
FY 2019 Congressional Budget
Page 63 of 128
(Dollars In Thousands)
2:02:34PM
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63
Defense Nuclear Nonproliferation
Global Material Security
Global Material Security $88$84$86
Nonproliferation and Arms Control
Nonproliferation and Arms Control $140$119$120
$228$203$206Total Defense Nuclear Nonproliferation
Total New Brunswick Laboratory $228$203$206
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNew Brunswick Laboratory Program Office
FY 2019 Congressional Budget
Page 64 of 128
(Dollars In Thousands)
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64
Science
Program Direction
Program Direction $0$1,511$2,493
$0$1,511$2,493Total Science
Total New Brunswick Laboratory Program Office $0$1,511$2,493
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNNSA Albuquerque Complex
FY 2019 Congressional Budget
Page 65 of 128
(Dollars In Thousands)
2:02:34PM
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65
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $338,952$133,411$134,323
Science
Science Campaign $49,552$29,556$29,758
Engineering
Engineering Campaign $23,108$3,953$3,980
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $403$16,373$16,485
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $20,750$20,489$20,629
Defense Nuclear Security
Defense Nuclear Security $7,614$7,335$7,385
Infrastructure and Operations
Infrastructure and Operations $71,483$18,516$18,642
Secure Transportation Asset
Secure Transportation Asset $88,075$81,449$82,005
Advanced Manufacturing Development
Advanced Manufacturing Development $4,483$974$981
$604,420$312,056$314,188Total 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 $150$150$250
$150$150$250Total Enterprise Assessments
$1,150$1,150$1,250Total Other Defense Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $35,749$31,354$31,568
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $0$5,015$5,049
Global Material Security
Global Material Security $89,534$89,004$89,613
Material Management and Minimization
Material Management and Minimization $1,545$22,110$22,261
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,439$2,985$3,005
Nonproliferation Construction
Nonproliferation Construction $23,800$5,240$5,276
$153,067$155,708$156,772Total Defense Nuclear Nonproliferation
Departmental Administration
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNNSA Albuquerque Complex
FY 2019 Congressional Budget
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(Dollars In Thousands)
2:02:34PM
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66
Strategic Partnership Projects
Strategic Partnership Projects $8,500$8,442$8,500
$8,500$8,442$8,500Total Departmental Administration
Defense Environmental Cleanup
Program Direction
Los Alamos $5,164$4,995$5,358
NNSA Sites
NNSA Sites $3,923$3,618$3,643
$9,087$8,613$9,001Total Defense Environmental Cleanup
Total NNSA Albuquerque Complex $776,224$485,969$489,711
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedNNSA Production Office (NPO)
FY 2019 Congressional Budget
Page 67 of 128
(Dollars In Thousands)
2:02:34PM
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67
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $1,250$0$0
Infrastructure and Operations
Infrastructure and Operations $0$2,686$2,705
$1,250$2,686$2,705Total Weapons Activities
Defense Nuclear Nonproliferation
Material Management and Minimization
Material Management and Minimization $26,500$23,857$24,020
$26,500$23,857$24,020Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $26,564$24,945$25,116
$26,564$24,945$25,116Total Federal Salaries and Expenses
Total NNSA Production Office (NPO) $54,314$51,488$51,841
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge Institute for Science & Education
FY 2019 Congressional Budget
Page 68 of 128
(Dollars In Thousands)
2:02:34PM
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68
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$0$50
Resilient Distribution Systems $0$0$50
Transformer Resilience and Advanced Components $0$0$101
Program Direction $0$0$25
$0$0$226Total Electricity Delivery and Energy Reliability
$0$0$226Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Geothermal Technologies $237$258$258
Solar Energy $0$0$3,566
Vehicle Technologies $100$142$142
Building Technologies $0$2,034$2,048
Federal Energy Management Program $0$204$204
Advanced Manufacturing $0$4,727$4,727
Bioenergy Technologies $0$236$236
$337$7,601$11,181Total Energy Efficiency and Renewable Energy
$337$7,601$11,181Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$0$3,176
Biological and Environmental Research
Biological and Environmental Research $1,043$1,968$3,478
Fusion Energy Sciences
Fusion Energy Sciences $544$50$574
High Energy Physics
High Energy Physics $0$1,523$0
Nuclear Physics
Nuclear Physics $353$467$927
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$9,663
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$1,000
Safeguards and Security
Safeguards and Security $1,892$1,885$1,925
$3,832$5,893$20,743Total Science
Weapons Activities
Science
Science Campaign $5,100$199$200
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$209$210
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge Institute for Science & Education
FY 2019 Congressional Budget
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$5,100$408$410Total 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 $3,500$4,156$4,184
Global Material Security
Global Material Security $200$200$200
$3,700$4,356$4,384Total Defense Nuclear Nonproliferation
Total Oak Ridge Institute for Science & Education $14,274$19,563$38,249
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge National Laboratory
FY 2019 Congressional Budget
Page 70 of 128
(Dollars In Thousands)
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70
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,589$2,250$4,147
Resilient Distribution Systems $900$2,789$4,687
Cybersecurity for Energy Delivery Systems $0$1,450$7,110
Energy Storage $600$2,430$5,034
Transformer Resilience and Advanced Components $1,500$0$3,615
Transmission Permitting and Technical Assistance $150$143$205
Infrastructure Security & Energy Restoration $0$1,200$1,200
$4,739$10,262$25,998Total Electricity Delivery and Energy Reliability
$4,739$10,262$25,998Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $4,000$0$0
CEDS $3,250$0$0
$7,250$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$7,250$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $4,593$19,203$27,265
Radiological Facilities Management
Radiological Facilities Management $0$9,796$9,969
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $10,735$23,688$30,314
Reactors Concepts RD&D
Reactors Concepts RD&D $12,800$18,503$15,005
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $280$250$271
$28,408$71,440$82,824Total Nuclear Energy
Energy Efficiency and Renewable Energy
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge National Laboratory
FY 2019 Congressional Budget
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71
Energy Efficiency and Renewable Energy
Wind Energy $110$398$398
Geothermal Technologies $407$463$463
Hydrogen & Fuel Cell Technologies $1,425$1,025$4,371
Water Power $4,657$3,638$4,465
Solar Energy $0$1,498$1,154
Vehicle Technologies $10,800$40,325$40,325
Building Technologies $5,971$25,559$25,734
Federal Energy Management Program $1,308$4,159$4,159
Weatherization $0$332$332
State Energy Program Grants $0$170$170
Advanced Manufacturing $11,000$29,045$29,045
Strategic Programs $0$75$75
Bioenergy Technologies $4,365$15,177$15,177
$40,043$121,864$125,868Total Energy Efficiency and Renewable Energy
$40,043$121,864$125,868Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $1,130$0$0
$1,130$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $442,747$286,935$278,220
Basic Energy Sciences
Basic Energy Sciences $321,062$317,176$332,146
Biological and Environmental Research
Biological and Environmental Research $61,637$69,500$78,371
Fusion Energy Sciences
Fusion Energy Sciences $94,793$61,563$61,845
High Energy Physics
High Energy Physics $0$500$0
Nuclear Physics
Nuclear Physics $19,223$16,751$14,356
Science Laboratories Infrastructure
Science Laboratories Infrastructure $10,000$25,823$26,000
Safeguards and Security
Safeguards and Security $12,864$13,064$12,374
$962,326$791,312$803,312Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $17,841$40,080$40,354
Science
Science Campaign $0$162$163
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge National Laboratory
FY 2019 Congressional Budget
Page 72 of 128
(Dollars In Thousands)
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72
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $180$180$181
Infrastructure and Operations
Infrastructure and Operations $4,310$12,318$12,402
$22,331$52,740$53,100Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $26,579$24,739$24,908
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $5,000$3,545$3,569
Global Material Security
Global Material Security $18,553$37,127$37,381
Material Management and Minimization
Material Management and Minimization $11,664$12,103$12,186
Nonproliferation and Arms Control
Nonproliferation and Arms Control $19,393$20,532$20,672
$81,189$98,046$98,716Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$497$500
Carbon Storage $0$629$633
Advanced Energy Systems $0$1,291$1,300
Cross Cutting Research $0$4,111$4,139
$0$6,528$6,572Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Advanced Energy Systems $1,705$0$0
Carbon Capture Utilization and Storage $750$0$0
$2,455$0$0Total Advanced Coal Energy Systems and CCUS
$2,455$6,528$6,572Total Fossil Energy Research and Development
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, ORNL $60,007$69,624$70,100
U233 Disposition Program $45,000$43,017$43,311
$105,007$112,641$113,411Total Oak Ridge Reservation
$105,007$112,641$113,411Total Defense Environmental Cleanup
Strategic Petroleum Reserve
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge National Laboratory
FY 2019 Congressional Budget
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73
SPR Econometric Modelling Support
Management $570$486$489
$570$486$489Total Strategic Petroleum Reserve
Total Oak Ridge National Laboratory $1,256,483$1,266,354$1,311,325
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge National Laboratory Site Office
FY 2019 Congressional Budget
Page 74 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
74
Science
Program Direction
Program Direction $5,465$5,766$6,186
$5,465$5,766$6,186Total Science
Total Oak Ridge National Laboratory Site Office $5,465$5,766$6,186
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge Office
FY 2019 Congressional Budget
Page 75 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
75
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $40$272$0
Program Direction-NE
Program Direction-NE $667$667$645
$707$939$645Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $130$130$589
$130$130$589Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$85$85
Nuclear Physics
Nuclear Physics $0$4$108
Science Laboratories Infrastructure
Science Laboratories Infrastructure $6,434$6,140$6,182
Safeguards and Security
Safeguards and Security $22,227$19,701$21,740
Program Direction
Program Direction $24,011$23,367$23,639
$52,672$49,297$51,754Total Science
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
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $9,025$8,964$9,025
Chief Financial Officer
Program Direction $1,484$1,484$1,484
$10,509$10,448$10,509Total Departmental Administration
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $16,274$11,024$11,100
Program Direction
Oak Ridge $15,314$14,576$14,554
$31,588$25,600$25,654Total Defense Environmental Cleanup
Total Oak Ridge Office $98,401$89,209$91,946
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge Reservation
FY 2019 Congressional Budget
Page 76 of 128
(Dollars In Thousands)
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76
Defense Environmental Cleanup
Oak Ridge Reservation
Clean-up and Disposition $67,000$67,992$68,457
$67,000$67,992$68,457Total Defense Environmental Cleanup
Total Oak Ridge Reservation $67,000$67,992$68,457
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOak Ridge Reservation (Off-Site)
FY 2019 Congressional Budget
Page 77 of 128
(Dollars In Thousands)
2:02:34PM
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77
Defense Environmental Cleanup
Oak Ridge Reservation
ORR Community and Regulatory Support $4,711$5,462$5,500
$4,711$5,462$5,500Total Defense Environmental Cleanup
Total Oak Ridge Reservation (Off-Site) $4,711$5,462$5,500
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOffice of River Protection
FY 2019 Congressional Budget
Page 78 of 128
(Dollars In Thousands)
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78
Defense Environmental Cleanup
Office of River Protection
Tank Farm Activities $677,460$728,981$733,965
Waste Treatment Plant $705,000$688,294$693,000
$1,382,460$1,417,275$1,426,965Total Office of River Protection
Program Direction
Office of River Protection $32,481$31,320$31,395
$1,414,941$1,448,595$1,458,360Total Defense Environmental Cleanup
Total Office of River Protection $1,414,941$1,448,595$1,458,360
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOffice of Scientific & Technical Information
FY 2019 Congressional Budget
Page 79 of 128
(Dollars In Thousands)
2:02:34PM
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79
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Solar Energy $0$0$24
$0$0$24Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$148$214
Basic Energy Sciences
Basic Energy Sciences $0$148$569
Biological and Environmental Research
Biological and Environmental Research $148$0$190
Fusion Energy Sciences
Fusion Energy Sciences $145$0$145
Nuclear Physics
Nuclear Physics $108$211$334
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$80
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$200
Safeguards and Security
Safeguards and Security $759$759$784
Program Direction
Program Direction $8,647$8,850$8,557
$9,807$10,116$11,073Total Science
Weapons Activities
Science
Science Campaign $220$219$220
Information technology and Cybersecurity
Information technology and Cybersecurity $213$212$213
$433$431$433Total 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
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $32$28$28
$32$28$28Total Defense Nuclear Nonproliferation
Total Office of Scientific & Technical Information $10,572$10,875$11,858
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedOhio Field Office
FY 2019 Congressional Budget
Page 80 of 128
(Dollars In Thousands)
2:02:34PM
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80
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 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPacific Northwest National Laboratory
FY 2019 Congressional Budget
Page 81 of 128
(Dollars In Thousands)
2:02:34PM
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81
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $4,716$5,314$8,419
Resilient Distribution Systems $5,160$13,571$14,992
Cybersecurity for Energy Delivery Systems $0$4,900$13,071
Energy Storage $3,400$11,032$7,462
Transformer Resilience and Advanced Components $0$0$570
Transmission Permitting and Technical Assistance $250$323$472
Infrastructure Security & Energy Restoration $0$703$703
$13,526$35,843$45,689Total Electricity Delivery and Energy Reliability
$13,526$35,843$45,689Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $2,000$0$0
CEDS $6,687$0$0
$8,687$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$8,687$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,652$12,902$12,178
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $605$575$1,586
Reactors Concepts RD&D
Reactors Concepts RD&D $900$1,040$1,370
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$20$0
$3,157$14,537$15,134Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $1,422$2,928$2,928
Geothermal Technologies $1,062$2,964$2,964
Hydrogen & Fuel Cell Technologies $2,440$1,740$6,938
Water Power $3,772$7,086$8,114
Solar Energy $0$900$3,863
Vehicle Technologies $5,925$15,779$15,779
Building Technologies $4,653$33,947$34,179
Federal Energy Management Program $1,445$2,797$2,797
Strategic Programs $0$450$265
Bioenergy Technologies $3,803$24,044$24,044
$24,522$92,635$101,871Total Energy Efficiency and Renewable Energy
$24,522$92,635$101,871Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPacific Northwest National Laboratory
FY 2019 Congressional Budget
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(Dollars In Thousands)
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82
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $910$0$0
$910$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $1,162$2,981$1,483
Basic Energy Sciences
Basic Energy Sciences $27,137$20,926$31,527
Biological and Environmental Research
Biological and Environmental Research $90,987$95,028$110,179
Fusion Energy Sciences
Fusion Energy Sciences $1,400$863$663
High Energy Physics
High Energy Physics $1,465$2,725$3,375
Nuclear Physics
Nuclear Physics $500$500$520
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$1,076
Science Laboratories Infrastructure
Science Laboratories Infrastructure $4,000$0$0
Safeguards and Security
Safeguards and Security $12,349$12,392$12,839
$139,000$135,415$161,662Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $34,970$32,613$32,836
Science
Science Campaign $0$646$650
Infrastructure and Operations
Infrastructure and Operations $6,275$6,711$6,757
$41,245$39,970$40,243Total 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 $0$0$160
$0$0$160Total Enterprise Assessments
$1,905$1,905$2,065Total Other Defense Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $30,718$50,231$50,574
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPacific Northwest National Laboratory
FY 2019 Congressional Budget
Page 83 of 128
(Dollars In Thousands)
2:02:34PM
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83
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $5,326$3,945$3,972
Global Material Security
Global Material Security $112,002$126,508$127,373
Material Management and Minimization
Material Management and Minimization $41,347$7,557$7,609
Nonproliferation and Arms Control
Nonproliferation and Arms Control $21,000$21,675$21,823
$210,393$209,916$211,351Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $10,325$10,255$10,325
$10,325$10,255$10,325Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $0$3,296$3,319
Cross Cutting Research $0$397$400
$0$3,693$3,719Total CCS and Power Systems
Advanced Coal Energy Systems and CCUS
Advanced Energy Systems $175$0$0
Carbon Capture Utilization and Storage $1,900$0$0
$2,075$0$0Total Advanced Coal Energy Systems and CCUS
Natural Gas Technologies
Natural Gas Technologies $0$99$100
$2,075$3,792$3,819Total Fossil Energy Research and Development
Total Pacific Northwest National Laboratory $455,745$544,268$592,159
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPacific Northwest Site Office
FY 2019 Congressional Budget
Page 84 of 128
(Dollars In Thousands)
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84
Science
Program Direction
Program Direction $5,170$4,894$5,105
$5,170$4,894$5,105Total Science
Total Pacific Northwest Site Office $5,170$4,894$5,105
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPaducah Gaseous Diffusion Plant
FY 2019 Congressional Budget
Page 85 of 128
(Dollars In Thousands)
2:02:34PM
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85
Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $49,964$50,003$50,345
$49,964$50,003$50,345Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Paducah $2,102$2,370$2,386
Paducah Gaseous Diffusion Plant $202,581$204,135$205,530
$204,683$206,505$207,916Total Uranium Enrichment D&D Fund
$204,683$206,505$207,916Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $3,000$3,000$3,000
$3,000$3,000$3,000Total Other Defense Activities
Defense Environmental Cleanup
Program Direction
Paducah/Portsmouth $13,750$13,136$13,039
Safeguards and Security
Paducah $15,577$13,954$14,049
$29,327$27,090$27,088Total Defense Environmental Cleanup
Total Paducah Gaseous Diffusion Plant $286,974$286,598$288,349
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPantex Plant
FY 2019 Congressional Budget
Page 86 of 128
(Dollars In Thousands)
2:02:34PM
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86
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $435,558$387,029$389,675
Science
Science Campaign $0$318$320
Engineering
Engineering Campaign $2,420$2,054$2,068
Defense Nuclear Security
Defense Nuclear Security $140,638$135,821$136,750
Information technology and Cybersecurity
Information technology and Cybersecurity $6,765$7,114$7,163
Infrastructure and Operations
Infrastructure and Operations $217,385$197,735$199,087
Secure Transportation Asset
Secure Transportation Asset $8,112$7,043$7,091
Advanced Manufacturing Development
Advanced Manufacturing Development $3,500$4,041$4,069
$814,378$741,155$746,223Total 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 $2,000$1,986$2,000
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $1,529$1,431$1,441
Material Management and Minimization
Material Management and Minimization $7,000$4,006$4,033
Nonproliferation and Arms Control
Nonproliferation and Arms Control $135$626$630
$10,664$8,049$8,104Total Defense Nuclear Nonproliferation
Total Pantex Plant $825,052$749,214$754,337
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPinellas Site
FY 2019 Congressional Budget
Page 87 of 128
(Dollars In Thousands)
2:02:34PM
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87
Other Defense Activities
Office of Legacy Management
Legacy Management $5,545$5,700$7,310
$5,545$5,700$7,310Total Other Defense Activities
Total Pinellas Site $5,545$5,700$7,310
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPortsmouth Gaseous Diffusion Plant
FY 2019 Congressional Budget
Page 88 of 128
(Dollars In Thousands)
2:02:34PM
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88
Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $50,611$50,613$50,959
$50,611$50,613$50,959Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Portsmouth $1,670$1,783$1,795
Portsmouth Gaseous Diffusion Plant $348,099$313,028$315,168
$349,769$314,811$316,963Total Uranium Enrichment D&D Fund
$349,769$314,811$316,963Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $3,000$3,000$4,200
$3,000$3,000$4,200Total Other Defense Activities
Defense Environmental Cleanup
Safeguards and Security
Portsmouth $15,078$13,954$14,049
$15,078$13,954$14,049Total Defense Environmental Cleanup
Total Portsmouth Gaseous Diffusion Plant $418,458$382,378$386,171
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPrinceton Plasma Physics Laboratory
FY 2019 Congressional Budget
Page 89 of 128
(Dollars In Thousands)
2:02:34PM
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89
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $385$385$0
Basic Energy Sciences
Basic Energy Sciences $0$0$1,300
Fusion Energy Sciences
Fusion Energy Sciences $73,591$57,151$76,000
High Energy Physics
High Energy Physics $0$0$200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$360
Safeguards and Security
Safeguards and Security $2,732$2,691$2,535
$76,708$60,227$80,395Total Science
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $113$99$100
$113$99$100Total Defense Nuclear Nonproliferation
Total Princeton Plasma Physics Laboratory $76,821$60,326$80,495
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedPrinceton Site Office
FY 2019 Congressional Budget
Page 90 of 128
(Dollars In Thousands)
2:02:34PM
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90
Science
Program Direction
Program Direction $1,978$1,794$1,647
$1,978$1,794$1,647Total Science
Total Princeton Site Office $1,978$1,794$1,647
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedRichland Operations Office
FY 2019 Congressional Budget
Page 91 of 128
(Dollars In Thousands)
2:02:34PM
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91
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Infrastructure Security & Energy Restoration $0$856$856
$0$856$856Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $850$0$0
$850$0$0Total Cybersecurity, Energy Security, and Emergency Resp
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 $1,800$6,937$6,984
$1,800$6,937$6,984Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $100$99$100
$100$99$100Total Departmental Administration
Defense Environmental Cleanup
Hanford Site
Community and Regulatory Support $5,121$24,533$24,701
Office of River Protection
Tank Farm Activities $56,053$72,504$73,000
Program Direction
Richland $41,207$39,816$40,664
$102,381$136,853$138,365Total Defense Environmental Cleanup
Total Richland Operations Office $106,131$145,745$147,305
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedRocky Flats Site
FY 2019 Congressional Budget
Page 92 of 128
(Dollars In Thousands)
2:02:34PM
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92
Other Defense Activities
Office of Legacy Management
Legacy Management $34,346$37,137$38,029
$34,346$37,137$38,029Total Other Defense Activities
Defense Environmental Cleanup
Closure Sites
Rocky Flats $2,000$8,332$8,389
$2,000$8,332$8,389Total Defense Environmental Cleanup
Total Rocky Flats Site $36,346$45,469$46,418
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSandia National Laboratories
FY 2019 Congressional Budget
Page 93 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
93
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,469$2,400$1,574
Resilient Distribution Systems $500$2,288$2,073
Cybersecurity for Energy Delivery Systems $0$1,900$2,148
Energy Storage $4,000$13,770$9,486
Transformer Resilience and Advanced Components $500$0$90
Transmission Permitting and Technical Assistance $150$185$231
Infrastructure Security & Energy Restoration $0$349$349
$6,619$20,892$15,951Total Electricity Delivery and Energy Reliability
$6,619$20,892$15,951Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $1,000$0$0
CEDS $3,900$0$0
$4,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$4,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $2,790$23,360$19,100
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $150$2,100$988
Reactors Concepts RD&D
Reactors Concepts RD&D $3,000$3,894$2,171
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$45$0
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$4,750$4,721
$5,940$34,149$26,980Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $3,547$4,825$4,825
Geothermal Technologies $1,318$5,873$5,873
Hydrogen & Fuel Cell Technologies $4,140$2,790$8,637
Water Power $2,497$6,947$6,947
Solar Energy $0$4,000$11,689
Vehicle Technologies $4,912$12,004$12,004
Building Technologies $82$272$274
Strategic Programs $0$500$0
Bioenergy Technologies $2,984$7,592$7,592
$19,480$44,803$57,841Total Energy Efficiency and Renewable Energy
$19,480$44,803$57,841Total Energy Efficiency and Renewable Energy
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSandia National Laboratories
FY 2019 Congressional Budget
Page 94 of 128
(Dollars In Thousands)
2:02:34PM
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94
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $35,480$0$0
$35,480$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $7,604$9,579$2,829
Basic Energy Sciences
Basic Energy Sciences $26,532$24,038$33,577
Biological and Environmental Research
Biological and Environmental Research $10,100$9,306$13,522
Fusion Energy Sciences
Fusion Energy Sciences $2,238$2,741$2,952
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$100
$46,474$45,664$52,980Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $1,189,758$893,045$899,151
Science
Science Campaign $55,032$43,400$43,697
Engineering
Engineering Campaign $82,728$66,581$67,036
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $63,089$47,056$47,378
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $172,007$150,826$151,857
Defense Nuclear Security
Defense Nuclear Security $66,721$78,052$78,586
Information technology and Cybersecurity
Information technology and Cybersecurity $16,707$19,586$19,720
Infrastructure and Operations
Infrastructure and Operations $207,448$200,403$201,773
Secure Transportation Asset
Secure Transportation Asset $61,928$41,175$41,457
Advanced Manufacturing Development
Advanced Manufacturing Development $8,112$8,269$8,326
$1,923,530$1,548,393$1,558,981Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $1,210$1,210$1,210
$1,210$1,210$1,210Total Other Defense Activities
Defense Nuclear Nonproliferation
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSandia National Laboratories
FY 2019 Congressional Budget
Page 95 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
95
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $107,374$102,467$103,168
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $46,200$35,610$35,853
Global Material Security
Global Material Security $45,179$46,963$47,284
Material Management and Minimization
Material Management and Minimization $1,982$1,996$2,010
Nonproliferation and Arms Control
Nonproliferation and Arms Control $7,053$7,325$7,375
$207,788$194,361$195,690Total Defense Nuclear Nonproliferation
Departmental Administration
Office of Indian Energy
Office of Indian Energy $800$700$750
$800$700$750Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $0$618$622
Cross Cutting Research $0$283$285
$0$901$907Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$1,202$1,210
$0$2,103$2,117Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $2,600$4,102$4,130
$2,600$4,102$4,130Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $3,220$3,466$3,490
$3,220$3,466$3,490Total Strategic Petroleum Reserve
Total Sandia National Laboratories $2,258,041$1,899,843$1,920,120
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSandia Site Office
FY 2019 Congressional Budget
Page 96 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
96
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $22,992$20,215$20,353
$22,992$20,215$20,353Total Federal Salaries and Expenses
Total Sandia Site Office $22,992$20,215$20,353
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSavannah River National Laboratory
FY 2019 Congressional Budget
Page 97 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
97
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $261$4,554$4,346
$261$4,554$4,346Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $580$330$2,615
Solar Energy $0$0$287
Vehicle Technologies $0$53$53
Bioenergy Technologies $0$444$444
$580$827$3,399Total Energy Efficiency and Renewable Energy
$580$827$3,399Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$0$827
Biological and Environmental Research
Biological and Environmental Research $0$50$50
Fusion Energy Sciences
Fusion Energy Sciences $0$50$0
$0$100$877Total Science
Total Savannah River National Laboratory $841$5,481$8,622
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSavannah River Operations Office
FY 2019 Congressional Budget
Page 98 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
98
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Resilient Distribution Systems $0$0$24
Transformer Resilience and Advanced Components $250$0$50
Infrastructure Security & Energy Restoration $0$300$300
$250$300$374Total Electricity Delivery and Energy Reliability
$250$300$374Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $500$0$0
$500$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $1,050$0$0
$1,050$0$0Total Nuclear Waste Disposal
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $500$500$500
$500$500$500Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $6,700$6,654$6,700
$6,700$6,654$6,700Total Departmental Administration
Defense Environmental Cleanup
Savannah River Sites
Community and Regulatory Support $4,749$11,172$11,249
Program Direction
Savannah River $47,001$45,477$43,137
Safeguards and Security
Savannah River Site $183,357$135,076$136,000
$235,107$191,725$190,386Total Defense Environmental Cleanup
Total Savannah River Operations Office $244,107$199,179$197,960
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSavannah River Site
FY 2019 Congressional Budget
Page 99 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
99
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $132,498$99,014$99,691
Science
Science Campaign $0$298$300
Engineering
Engineering Campaign $1,835$1,607$1,618
Defense Nuclear Security
Defense Nuclear Security $7,183$6,920$6,967
Information technology and Cybersecurity
Information technology and Cybersecurity $5,554$5,540$5,578
Infrastructure and Operations
Infrastructure and Operations $174,940$134,533$135,453
Advanced Manufacturing Development
Advanced Manufacturing Development $6,515$7,987$8,042
$328,525$255,899$257,649Total Weapons Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $7,004$6,078$6,120
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,800$2,288$2,304
Global Material Security
Global Material Security $169$167$168
Material Management and Minimization
Material Management and Minimization $84,141$62,467$62,894
Nonproliferation and Arms Control
Nonproliferation and Arms Control $3,995$3,526$3,550
Nonproliferation Construction
Nonproliferation Construction $228,000$326,705$328,939
$326,109$401,231$403,975Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Savannah River Sites
Site Risk Management Operations $0$445,931$448,980
Radioactive Liquid Tank Waste Stabilization and Disposition $949,379$767,950$773,200
Nuclear Material Management $351,331$0$0
Environmental Cleanup $167,364$0$0
$1,468,074$1,213,881$1,222,180Total Savannah River Sites
$1,468,074$1,213,881$1,222,180Total Defense Environmental Cleanup
Total Savannah River Site $2,122,708$1,871,011$1,883,804
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSavannah River Site Office
FY 2019 Congressional Budget
Page 100 of 128
(Dollars In Thousands)
2:02:34PM
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Laboratory Table
100
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $5,767$5,232$5,268
$5,767$5,232$5,268Total Federal Salaries and Expenses
Total Savannah River Site Office $5,777$5,242$5,278
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSeparations Process Research Unit
FY 2019 Congressional Budget
Page 101 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
101
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $15,000$3,660$3,685
$15,000$3,660$3,685Total Defense Environmental Cleanup
Total Separations Process Research Unit $15,000$3,660$3,685
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSLAC National Accelerator Laboratory
FY 2019 Congressional Budget
Page 102 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
102
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $0$0$50
$0$0$50Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $50$50$95
Solar Energy $0$333$3,830
Vehicle Technologies $900$1,700$1,700
Building Technologies $123$397$400
$1,073$2,480$6,025Total Energy Efficiency and Renewable Energy
$1,073$2,480$6,025Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $420$428$125
Basic Energy Sciences
Basic Energy Sciences $361,600$401,111$401,195
Biological and Environmental Research
Biological and Environmental Research $3,100$4,100$4,211
Fusion Energy Sciences
Fusion Energy Sciences $4,542$5,550$4,450
High Energy Physics
High Energy Physics $44,788$61,190$100,733
Nuclear Physics
Nuclear Physics $810$1,009$1,089
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$429
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$30,000
Safeguards and Security
Safeguards and Security $4,304$4,269$4,255
$419,564$477,657$546,487Total Science
Weapons Activities
Science
Science Campaign $90$89$90
$90$89$90Total Weapons Activities
Total SLAC National Accelerator Laboratory $420,727$480,226$552,652
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSoutheastern Power Administration
FY 2019 Congressional Budget
Page 103 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
103
Southeastern Power Admin. - Operation & Maint.
Purchase Power and Wheeling
Purchase Power and Wheeling $73,184$78,393$78,929
Program Direction
Program Direction $6,500$5,959$6,000
$79,684$84,352$84,929Total Southeastern Power Admin. - Operation & Maint.
Total Southeastern Power Administration $79,684$84,352$84,929
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedSouthwestern Power Administration
FY 2019 Congressional Budget
Page 104 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
104
Southwestern Power Admin. - Operation & Maint.
Systems Operation and Maintenance
Systems Operation and Maintenance $17,006$16,680$13,896
Purchase Power and Wheeling
Purchase Power and Wheeling $93,000$20,000$83,000
SWPA Construction
Construction $16,875$14,932$12,486
Program Direction
Program Direction $32,995$32,372$31,516
$159,876$83,984$140,898Total Southwestern Power Admin. - Operation & Maint.
Total Southwestern Power Administration $159,876$83,984$140,898
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStanford Site Office
FY 2019 Congressional Budget
Page 105 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
105
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Resilient Distribution Systems $0$0$3,015
$0$0$3,015Total Electricity Delivery and Energy Reliability
Science
Program Direction
Program Direction $2,623$2,638$2,442
$2,623$2,638$2,442Total Science
Total Stanford Site Office $2,623$2,638$5,457
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStrategic Petroleum Reserve - Bayou Choctaw
FY 2019 Congressional Budget
Page 106 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
106
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $11,419$14,241$14,339
$11,419$14,241$14,339Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bayou Choctaw $11,419$14,241$14,339
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStrategic Petroleum Reserve - Big Hill
FY 2019 Congressional Budget
Page 107 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
107
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $23,601$25,365$25,538
$23,601$25,365$25,538Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Big Hill $23,601$25,365$25,538
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStrategic Petroleum Reserve - Bryan Mound
FY 2019 Congressional Budget
Page 108 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
108
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $19,298$18,928$19,057
$19,298$18,928$19,057Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bryan Mound $19,298$18,928$19,057
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStrategic Petroleum Reserve - West Hackberry
FY 2019 Congressional Budget
Page 109 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
109
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $19,888$32,299$32,520
$19,888$32,299$32,520Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - West Hackberry $19,888$32,299$32,520
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedStrategic Petroleum Reserve Project Office
FY 2019 Congressional Budget
Page 110 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
110
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $71,249$99,565$100,246
SPR Econometric Modelling Support
Management $16,974$18,229$18,354
$88,223$117,794$118,600Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve Project Office $88,223$117,794$118,600
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedThomas Jefferson National Accelerator Facility
FY 2019 Congressional Budget
Page 111 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
111
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $387$273$0
High Energy Physics
High Energy Physics $0$25$0
Nuclear Physics
Nuclear Physics $109,267$108,244$112,211
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$150
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$8,000
Safeguards and Security
Safeguards and Security $2,758$2,728$2,709
$112,412$111,270$123,070Total Science
Total Thomas Jefferson National Accelerator Facility $112,412$111,270$123,070
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedThomas Jefferson Site Office
FY 2019 Congressional Budget
Page 112 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
112
Science
Program Direction
Program Direction $2,088$1,921$1,905
$2,088$1,921$1,905Total Science
Total Thomas Jefferson Site Office $2,088$1,921$1,905
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedUndesignated Lab/Plant/Installation
FY 2019 Congressional Budget
Page 113 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
113
Office of Technology Transitions
Office of Technology Transitions
Office of Technology Transitions $8,505$6,859$6,906
$8,505$6,859$6,906Total Office of Technology Transitions
Northeast Home Heating Oil Reserve Account
Northeast Home Heating Oil Reserve
Northeast Home Heating Oil Reserve $9,038$9,076$9,114
$9,038$9,076$9,114Total Northeast Home Heating Oil Reserve Account
Total Undesignated Lab/Plant/Installation $17,543$15,935$16,020
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedUniversity of Rochester
FY 2019 Congressional Budget
Page 114 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
114
Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $45,383$67,538$68,000
$45,383$67,538$68,000Total Weapons Activities
Total University of Rochester $45,383$67,538$68,000
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
Page 115 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
115
Innovative Tech Loan Guarantee Prog
Administrative Operations
Administrative Operations $10,000$36,749$37,000
$10,000$36,749$37,000Total Innovative Tech Loan Guarantee Prog
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$7,392$3,948
Resilient Distribution Systems $480$6,701$3,779
Cybersecurity for Energy Delivery Systems $0$25,079$2,858
Energy Storage $0$3,558$5,596
Transformer Resilience and Advanced Components $2,000$1,114$269
Transmission Permitting and Technical Assistance $1,710$2,132$917
Infrastructure Security & Energy Restoration $0$3,795$3,856
Program Direction $14,621$21,433$21,989
$18,811$71,204$43,212Total Electricity Delivery and Energy Reliability
$18,811$71,204$43,212Total Electricity Delivery and Energy Reliability
Cybersecurity, Energy Security, and Emergency Resp
Cybersecurity, Energy Security, and Emergency Resp
Infrastructure Security and Energy Restoration (ISER) $6,050$0$0
CEDS $5,500$0$0
Program Direction $4,906$0$0
$16,456$0$0Total Cybersecurity, Energy Security, and Emergency Resp
$16,456$0$0Total Cybersecurity, Energy Security, and Emergency Resp
Nuclear Energy
University Research Program
University Research $0$68$16
Fuel Cycle R & D
Fuel Cycle R & D $4,192$20,569$15,986
Radiological Facilities Management
Radiological Facilities Management $25$233$54
Idaho Facilities Management
Idaho Facilities Management $1,300$1,300$1,248
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $512$1,773$422
Program Direction-NE
Program Direction-NE $32,131$42,571$43,697
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $7,047$7,674$7,675
Reactors Concepts RD&D
Reactors Concepts RD&D $8,535$12,333$10,241
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $412$421$129
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
Page 116 of 128
(Dollars In Thousands)
2:02:34PM
Department Of Energy 2/23/2018
Laboratory Table
116
SMR Licensing Technical Support
SMR Licensing Technical Support $0$1,192$297
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$216$198
$54,154$88,350$79,963Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $6,567$43,441$8,053
Program Direction $104,940$118,406$119,448
Geothermal Technologies $2,479$3,818$4,290
Hydrogen & Fuel Cell Technologies $13,262$74,577$5,585
Water Power $12,737$5,020$5,591
Solar Energy $39,500$146,490$95,391
Vehicle Technologies $2,860$13,954$16,039
Building Technologies $20,205$44,333$44,635
Federal Energy Management Program $2,500$7,170$7,353
Weatherization $0$224,107$225,655
State Energy Program Grants $0$41,298$41,638
Advanced Manufacturing $35,586$137,516$139,265
Strategic Programs $0$7,500$7,106
Bioenergy Technologies $0$13,358$14,750
$240,636$880,988$734,799Total Energy Efficiency and Renewable Energy
$240,636$880,988$734,799Total Energy Efficiency and Renewable Energy
Advanced Researched Projects Agency-Energy
Advanced Researched Projects Agency-Energy
Projects $0$274,871$276,750
Program Direction $0$29,051$29,250
$0$303,922$306,000Total Advanced Researched Projects Agency-Energy
$0$303,922$306,000Total Advanced Researched Projects Agency-Energy
Tribal Indian Energy Loan Guarantee Program
Tribal Indian Energy Loan Guarantee Program
Administrative Operations $0$497$500
Loan guarantee credit subsidy costs $0$8,442$8,500
$0$8,939$9,000Total Tribal Indian Energy Loan Guarantee Program
$0$8,939$9,000Total Tribal Indian Energy Loan Guarantee Program
Advance Technology Vehicles Man Loan Program
Energy Transformation Acceleration Fund
Administrative Expenses $1,000$4,966$5,000
$1,000$4,966$5,000Total Advance Technology Vehicles Man Loan Program
Uranium Enrichment Decon. & Decom. Fund
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
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U/TH Reimbursements
U/TH Reimbursements $30,000$29,796$30,000
$30,000$29,796$30,000Total Uranium Enrichment Decon. & Decom. Fund
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $35,264$0$0
$35,264$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $114,755$42,803$94,972
Basic Energy Sciences
Basic Energy Sciences $143,436$334,453$120,188
Biological and Environmental Research
Biological and Environmental Research $53,020$113,566$37,909
Fusion Energy Sciences
Fusion Energy Sciences $53,545$127,612$65,528
High Energy Physics
High Energy Physics $77,626$106,090$59,415
Nuclear Physics
Nuclear Physics $64,632$59,032$49,352
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $19,000$19,368$0
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$46,864$0
Safeguards and Security
Safeguards and Security $10,479$9,354$8,504
Program Direction
Program Direction $90,113$91,157$90,978
$626,606$950,299$526,846Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $286,959$80,481$81,035
Science
Science Campaign $40,735$23,105$23,263
Engineering
Engineering Campaign $6,351$2,030$2,044
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $8,121$9,808$9,873
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $120,908$11,418$11,497
Defense Nuclear Security
Defense Nuclear Security $31,731$36,823$37,075
Legacy Contractor Pensions
Legacy Contractor Pensions $162,292$246,804$248,492
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
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Information technology and Cybersecurity
Information technology and Cybersecurity $142,464$89,457$90,068
Infrastructure and Operations
Infrastructure and Operations $156,616$29,298$29,498
Secure Transportation Asset
Secure Transportation Asset $102,002$96,458$97,118
Advanced Manufacturing Development
Advanced Manufacturing Development $2,478$1,217$1,223
$1,060,657$626,899$631,186Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $118,675$109,591$110,453
Program Direction $70,653$63,565$64,000
$189,328$173,156$174,453Total Environment, Health, Safety and Security
Enterprise Assessments
Enterprise Assessments $23,918$23,918$24,170
Program Direction $52,702$50,999$51,000
$76,620$74,917$75,170Total Enterprise Assessments
Specialized Security Activities
Specialized Security Activities $254,378$236,296$237,912
Hearings and Appeals
Program Direction $5,739$5,463$5,500
Office of Legacy Management
Legacy Management $21,441$15,962$15,317
$547,506$505,794$508,352Total Other Defense Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $29,300$23,994$24,159
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $59,954$22,293$22,448
Legacy Contractor Pensions
Legacy Contractor Pensions $28,640$82,643$83,208
Global Material Security
Global Material Security $7,704$3,996$4,023
Material Management and Minimization
Material Management and Minimization $6,053$5,258$5,294
Nonproliferation and Arms Control
Nonproliferation and Arms Control $14,601$3,351$3,375
Nonproliferation Construction
Nonproliferation Construction $27,200$780$785
$173,452$142,315$143,292Total Defense Nuclear Nonproliferation
Naval Reactors
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
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Naval Reactors Program
Naval Reactors Program $118,118$88,307$88,911
Program Direction
Program Direction $27,509$24,234$24,400
$145,627$112,541$113,311Total Naval Reactors
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $306,224$280,454$282,369
$306,224$280,454$282,369Total Federal Salaries and Expenses
Departmental Administration
Energy Policy and Sysems Analysis
Energy Policy and Sysems Analysis $0$30,789$31,000
Office of Policy
Office of Policy $2,510$0$0
$2,510$0$0Total Office of Policy
Departmental Administration
Program Direction $15,005$12,289$12,373
$15,005$12,289$12,373Total Departmental Administration
Small and Disadvantaged Business Utilization
Program Direction $3,170$2,980$3,000
$3,170$2,980$3,000Total Small and Disadvantaged Business Utilization
International Affairs
Program Direction $24,545$17,878$18,000
Office of Indian Energy
Office of Indian Energy $8,405$9,158$3,369
$8,405$9,158$3,369Total Office of Indian Energy
Chief Financial Officer
Program Direction $47,428$47,424$47,758
Program Direction
Program Direction $25,625$24,334$24,500
$25,625$24,334$24,500Total Program Direction
Congressional, and Intergovernmental Affairs
Program Direction $6,212$6,158$6,200
Public Affairs
Program Direction $6,594$3,408$3,431
General Counsel
Program Direction $33,075$32,776$33,000
Office of the Secretary
Program Direction $5,395$5,054$5,089
Management
Program Direction $54,872$52,565$52,924
Economic Impact & Diversity
Program Direction $10,005$10,100$10,169
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
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Chief Information Officer
Program Direction $37,758$33,036$33,262
Cybersecurity and Secure Management $36,670$20,863$21,006
Corporate IT Program Support $22,365$20,087$20,224
$96,793$73,986$74,492Total Chief Information Officer
$339,634$328,899$325,305Total Departmental Administration
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General $51,330$48,361$48,692
$51,330$48,361$48,692Total Office of the Inspector General
Federal Energy Regulatory Commission
Just and Reasonable Rates, Terms and Conditions
Just and Reasonable Rates, Terms and Conditions $171,318$159,984$159,650
Safe, Reliable, Secure, & Efficient Infrastructure
Safe, Reliable, Secure, & Efficient Infrastructure $130,090$121,498$123,576
Mission Support through Organizational Excellence
Mission Support through Organizational Excellence $68,492$62,963$63,574
$369,900$344,445$346,800Total Federal Energy Regulatory Commission
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $0$3,356$3,379
Advanced Energy Systems $0$2,728$2,747
Cross Cutting Research $0$4,623$4,655
$0$10,707$10,781Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$3,756$3,782
Program Direction
Headquarters Program Direction $30,070$31,519$31,734
Special Recruitment Programs
Special Recruitment Programs $200$695$700
Unconventional FE Technologies from Petroleum – Oil
Unconventional FE Technologies from Petroleum – Oil $0$1,759$1,771
$30,270$48,436$48,768Total Fossil Energy Research and Development
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Management $1,000$1,063$1,070
$1,000$1,063$1,070Total Naval Petroleum and Oil Shale Reserves
Defense Environmental Cleanup
Program Direction
Headquarters $88,087$84,026$90,752
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWashington Headquarters
FY 2019 Congressional Budget
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Program Support
Program Support $12,979$14,878$14,979
Technology Development
Technology Development $25,000$24,855$25,025
Excess Facilities
Excess Facilities $150,000$0$0
$276,066$123,759$130,756Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Econometric Modelling Support
Management $8,430$8,453$8,511
$8,430$8,453$8,511Total Strategic Petroleum Reserve
Northeast Home Heating Oil Reserve Account
Northeast Home Heating Oil Reserve
Northeast Home Heating Oil Reserve $962$1,353$1,386
$962$1,353$1,386Total Northeast Home Heating Oil Reserve Account
Energy Information Administration
Energy Information Administration
National Energy Information System $115,035$121,171$122,000
$115,035$121,171$122,000Total Energy Information Administration
Defense EM Funded UE D&D Fund Contribution
Uranium Enrichment D & D Fund Contribution
Uranium Enrichment D & D Fund Contribution $0$559,177$563,000
$0$559,177$563,000Total Defense EM Funded UE D&D Fund Contribution
Total Washington Headquarters $4,459,020$5,628,333$5,046,618
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWaste Isolation Pilot Plant
FY 2019 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $0$1,834$1,847
$0$1,834$1,847Total Weapons Activities
Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $100$56$56
$100$56$56Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Waste Isolation Pilot Plant
Operation and Maintenance $305,212$251,598$253,318
Transportation $25,500$19,733$19,868
$330,712$271,331$273,186Total Waste Isolation Pilot Plant
$330,712$271,331$273,186Total Defense Environmental Cleanup
Total Waste Isolation Pilot Plant $330,812$273,221$275,089
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWeldon Spring Site Office
FY 2019 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $2,996$8,000$7,911
$2,996$8,000$7,911Total Other Defense Activities
Total Weldon Spring Site Office $2,996$8,000$7,911
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWest Valley Demonstration Project
FY 2019 Congressional Budget
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Non-Defense Environmental Cleanup
West Valley Demonstration Project
West Valley Demonstration Project $60,554$65,963$66,413
$60,554$65,963$66,413Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Safeguards and Security
West Valley $3,133$3,193$3,215
$3,133$3,193$3,215Total Defense Environmental Cleanup
Total West Valley Demonstration Project $63,687$69,156$69,628
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedWestern Area Power Administration
FY 2019 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Infrastructure Security & Energy Restoration $0$289$289
Program Direction $0$0$2
$0$289$291Total Electricity Delivery and Energy Reliability
$0$289$291Total Electricity Delivery and Energy Reliability
Departmental Administration
Office of Indian Energy
Office of Indian Energy $0$150$285
$0$150$285Total Departmental Administration
Falcon & Amistad - Operating & Maintenance Fund
Falcon & Amistad Operating and Maintenance Fund
Falcon & Amistad - Operating and Maintenance $5,207$4,042$4,070
$5,207$4,042$4,070Total Falcon & Amistad - Operating & Maintenance Fund
Western Area Power Admin. Const.,Rehab.,O&M
Systems Operation and Maintenance
Systems Operation and Maintenance $381,261$276,692$462,264
Program Direction
Program Direction $199,347$218,395$220,154
$580,608$495,087$682,418Total Western Area Power Admin. Const.,Rehab.,O&M
Colorado River Basins Power Marketing Fund
Equipment, Contracts and Other Related Expenses
Colorado River Storage Project $157,389$127,055$151,324
Program Direction
Program Direction $62,948$58,341$62,206
$220,337$185,396$213,530Total Colorado River Basins Power Marketing Fund
Total Western Area Power Administration $806,152$684,964$900,594
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedY-12 National Security Complex
FY 2019 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $520,934$418,929$421,793
Science
Science Campaign $0$820$826
Engineering
Engineering Campaign $2,560$2,316$2,332
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $500$372$375
Defense Nuclear Security
Defense Nuclear Security $173,018$167,894$169,042
Information technology and Cybersecurity
Information technology and Cybersecurity $6,765$7,114$7,163
Infrastructure and Operations
Infrastructure and Operations $975,600$869,041$874,983
Secure Transportation Asset
Secure Transportation Asset $5$0$0
Advanced Manufacturing Development
Advanced Manufacturing Development $34,987$32,634$32,857
$1,714,369$1,499,120$1,509,371Total Weapons Activities
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $668$496$499
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,871$2,689$2,707
Global Material Security
Global Material Security $8,926$8,439$8,497
Material Management and Minimization
Material Management and Minimization $35,427$41,096$41,377
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,099$1,321$1,330
$48,991$54,041$54,410Total Defense Nuclear Nonproliferation
Total Y-12 National Security Complex $1,763,360$1,553,161$1,563,781
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedY-12 Site Office
FY 2019 Congressional Budget
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Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $20$20$20
$20$20$20Total Other Defense Activities
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $30,214$61,332$61,751
OR Technology Development and Deployment $3,000$2,980$3,000
$33,214$64,312$64,751Total Oak Ridge Reservation
$33,214$64,312$64,751Total Defense Environmental Cleanup
Total Y-12 Site Office $33,234$64,332$64,771
FY 2019
Request
FY 2018
Annualized CR
FY 2017
EnactedYucca Mountain Site Office
FY 2019 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $0$0$1,900
$0$0$1,900Total Other Defense Activities
Total Yucca Mountain Site Office $0$0$1,900