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May 2017 Office of Chief Financial Officer
Laboratory Tables Preliminary
Department of EnergyFY 2018 Congressional
Budget Request
DOE/CF-0135
May 2017 Office of Chief Financial Officer
Laboratory Tables Preliminary
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 2018 Congressional
Budget Request
DOE/CF-0135
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLaboratory / Facility Index
FY 2018 Congressional Budget
Page 1 of 3
(Dollars In Thousands)
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Laboratory Table
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1 $28,669Ames Laboratory $53,556 $22,690
2 $633Ames Site Office $536 $322
3 $587,085Argonne National Laboratory $622,400 $517,622
5 $4,449Argonne Site Office $3,852 $4,314
6 $432Bechtel Marine Propulsion Center $1,450 $330
7 $3,377Berkeley Site Office $2,970 $3,298
8 $521,874Bettis Atomic Power Laboratory $485,696 $556,205
9 $472,409Brookhaven National Laboratory $505,452 $394,637
11 $4,814Brookhaven Site Office $4,262 $4,485
12 $16,814Carlsbad Area Office $16,886 $17,750
13 $839,037Chicago Operations Office $966,565 $636,859
15 $33,771Consolidated Business Center $33,711 $34,345
16 $229,074East Tennessee Technology Park (K25) $229,357 $181,500
17 $10,439Energy Technology Engineering Center $10,459 $9,000
18 $374,873Fermi National Accelerator Laboratory $384,305 $384,565
19 $2,613Fermi Site Office $2,359 $2,463
20 $1,298Fernald Environmental Management Project $1,300 $1,000
21 $13,369Fernald Site $15,785 $14,240
22 $24,420General Atomics Site $24,000 $24,125
23 $557,456Golden Field Office $607,349 $78,902
24 $33,672Grand Junction Office $34,150 $37,570
25 $969,084Hanford Site $970,952 $781,032
26 $1,147,271Idaho National Laboratory $1,209,124 $1,052,335
29 $244,708Idaho Operations Office $242,019 $131,590
31 $404,304Kansas City National Security Complex (KCNSC) $435,992 $526,273
32 $139,721Kansas City Site Office $186,635 $144,874
33 $574,568Knolls Atomic Power Laboratory $596,959 $601,952
34 $695,777Lawrence Berkeley National Laboratory $727,972 $505,291
37 $1,267,154Lawrence Livermore National Laboratory $1,266,773 $1,390,365
40 $200Lexington Office $200 $200
41 $16,819Livermore Site Office $18,062 $18,808
42 $2,119,622Los Alamos National Laboratory $2,201,749 $2,226,232
45 $14,925Los Alamos Site Office $14,862 $16,185
46 $9,482Miamisburg Site $9,500 $0
47 $38,571Moab Site $38,644 $35,315
48 $11,925Morgantown Office $11,462 $16,211
49 $12,583Mound Site $15,611 $12,327
50 $825,990National Energy Technology Lab $844,566 $339,985
52 $292,557National Renewable Energy Laboratory $299,895 $231,442
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLaboratory / Facility Index
FY 2018 Congressional Budget
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54 $13,305Naval Petroleum Reserve No 1 $13,330 $17,600
55 $3,094Naval Petroleum Reserve No 3 $3,100 $1,600
56 $31,120Naval Research Laboratory $25,400 $32,770
57 $121,528Nevada Field Office $115,870 $161,970
58 $373,542Nevada National Security Site $414,714 $408,732
59 $300Nevada Operations Office $365 $0
60 $380New Brunswick Laboratory $272 $227
61 $2,465New Brunswick Laboratory Program Office $4,793 $2,608
62 $492,033NNSA Albuquerque Complex $689,477 $752,651
64 $25,008NNSA Production Office (NPO) $24,092 $29,865
65 $10,451NNSA Production Site Office $4,890 $29,768
66 $20,924Oak Ridge Institute for Science & Education $45,937 $10,941
68 $1,247,765Oak Ridge National Laboratory $1,268,535 $1,062,377
71 $6,134Oak Ridge National Laboratory Site Office $5,466 $5,365
72 $87,526Oak Ridge Office $90,496 $101,671
74 $74,455Oak Ridge Reservation $74,597 $67,737
75 $4,392Oak Ridge Reservation (Off-Site) $4,400 $4,605
76 $1,365,674Office of River Protection $1,368,220 $1,443,441
77 $11,242Office of Scientific & Technical Information $12,393 $9,837
78 $5Ohio Field Office $5 $5
79 $554,282Pacific Northwest National Laboratory $616,201 $402,198
82 $4,969Pacific Northwest Site Office $4,855 $4,651
83 $283,525Paducah Gaseous Diffusion Plant $283,745 $286,726
84 $712,594Pantex Plant $661,416 $748,831
85 $0Pantex Site Office $0 $0
86 $6,130Pinellas Site $7,643 $4,570
87 $386,712Portsmouth Gaseous Diffusion Plant $295,070 $421,803
88 $81,089Princeton Plasma Physics Laboratory $97,431 $66,762
89 $1,607Princeton Site Office $1,764 $1,602
90 $137,491Richland Operations Office $137,590 $156,754
91 $46,187Rocky Flats Site $57,049 $40,460
92 $1,878,323Sandia National Laboratories $1,897,535 $2,085,770
95 $22,429Sandia Site Office $20,869 $22,886
96 $11,318Savannah River National Laboratory $16,207 $6,766
97 $522,325Savannah River Operations Office $527,316 $471,533
99 $1,490,521Savannah River Site $1,497,418 $1,688,056
100 $5,161Savannah River Site Office $4,839 $5,539
101 $0Separations Process Research Unit $0 $1,800
102 $553,719SLAC National Accelerator Laboratory $553,380 $428,708
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLaboratory / Facility Index
FY 2018 Congressional Budget
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103 $90,328Southeastern Power Administration $90,500 $81,434
104 $136,013Southwestern Power Administration $136,223 $155,947
105 $2,404Stanford Site Office $2,309 $2,327
106 $10,597Strategic Petroleum Reserve - Bayou Choctaw $10,617 $13,017
107 $27,394Strategic Petroleum Reserve - Big Hill $27,446 $19,956
108 $19,326Strategic Petroleum Reserve - Bryan Mound $19,363 $16,923
109 $30,143Strategic Petroleum Reserve - West Hackberry $30,200 $20,679
110 $487,965Strategic Petroleum Reserve Project Office $112,780 $458,699
111 $115,803Thomas Jefferson National Accelerator Facility $123,778 $99,535
112 $1,861Thomas Jefferson Site Office $1,835 $1,739
113 $7,586Undesignated Lab/Plant/Installation $7,600 $15,952
114 $62,800University of Rochester $64,264 $66,852
115 $4,690,177Washington Headquarters $4,018,178 $4,436,362
122 $299,428Waste Isolation Pilot Plant $300,029 $317,864
123 $7,911Weldon Spring Site Office $3,061 $7,482
124 $61,687West Valley Demonstration Project $61,804 $63,683
125 $885,832Western Area Power Administration $888,008 $810,492
126 $433,217Y-12 National Security Complex $397,486 $406,504
127 $1,143,086Y-12 Site Office $979,219 $1,269,094
128 $2,475Yucca Mountain Site Office $2,505 $0
Total Department Of Energy $31,221,262 $31,651,597 $30,210,365
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedAmes Laboratory
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$120$120
$0$120$120Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $150$100$400
Vehicle Technologies $0$2,000$1,900
Advanced Manufacturing $3,500$0$25,000
Bioenergy Technologies $0$611$13
$3,650$2,711$27,313Total Energy Efficiency and Renewable Energy
$3,650$2,711$27,313Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$98
Basic Energy Sciences
Basic Energy Sciences $16,611$19,245$21,332
Biological and Environmental Research
Biological and Environmental Research $1,000$1,200$1,200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$410$445
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$2,000$0
Safeguards and Security
Safeguards and Security $1,229$1,231$1,293
$18,840$24,086$24,368Total Science
Fossil Energy Research and Development
CCS and Power Systems
Advanced Energy Systems $0$499$500
Cross Cutting Reasearch $200$1,253$1,255
$200$1,752$1,755Total CCS and Power Systems
$200$1,752$1,755Total Fossil Energy Research and Development
Total Ames Laboratory $22,690$28,669$53,556
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedAmes Site Office
FY 2018 Congressional Budget
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Science
Program Direction
Program Direction $322$633$536
$322$633$536Total Science
Total Ames Site Office $322$633$536
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedArgonne National Laboratory
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,050$2,983$2,989
Resilient Distribution Systems $1,755$3,335$3,341
Cybersecurity for Energy Delivery Systems $0$806$808
Energy Storage $0$143$143
Transformer Resilience and Advanced Components $50$35$35
Transmission Permitting and Technical Assistance $277$304$305
$3,132$7,606$7,621Total Electricity Delivery and Energy Reliability
$3,132$7,606$7,621Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $5,360$12,900$12,944
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $5,030$5,455$8,527
Reactors Concepts RD&D
Reactors Concepts RD&D $11,800$17,370$17,560
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $70$425$725
$22,260$36,150$39,756Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $830$1,464$625
Hydrogen & Fuel Cell Technologies $2,409$7,123$9,000
Water Power $300$381$0
Solar Energy $1,000$1,613$589
Vehicle Technologies $21,709$41,404$43,647
Building Technologies $0$783$260
Advanced Manufacturing $3,000$5,045$3,730
Bioenergy Technologies $2,834$6,151$5,271
$32,082$63,964$63,122Total Energy Efficiency and Renewable Energy
$32,082$63,964$63,122Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $800$0$0
$800$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $103,472$83,956$96,615
Basic Energy Sciences
Basic Energy Sciences $214,738$236,609$247,813
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedArgonne National Laboratory
FY 2018 Congressional Budget
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Biological and Environmental Research
Biological and Environmental Research $19,598$30,518$32,206
High Energy Physics
High Energy Physics $12,700$15,973$17,347
Nuclear Physics
Nuclear Physics $23,975$28,530$29,506
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$1,180$1,231
Science Laboratories Infrastructure
Science Laboratories Infrastructure $29,605$26,418$27,510
Safeguards and Security
Safeguards and Security $9,166$9,245$9,022
$413,254$432,429$461,250Total Science
Weapons Activities
Science
Science Campaign $300$300$0
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$500$500
Infrastructure and Operations
Infrastructure and Operations $0$50$10
$300$850$510Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $5,294$4,913$4,072
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,371$2,751$2,764
Global Material Security
Global Material Security $1,285$1,298$1,143
Material Management and Minimization
Material Management and Minimization $25,536$26,902$32,560
Nonproliferation and Arms Control
Nonproliferation and Arms Control $9,363$9,277$8,657
$44,849$45,141$49,196Total Defense Nuclear Nonproliferation
Total Argonne National Laboratory $517,622$587,085$622,400
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedArgonne Site Office
FY 2018 Congressional Budget
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Science
Program Direction
Program Direction $4,314$4,449$3,852
$4,314$4,449$3,852Total Science
Total Argonne Site Office $4,314$4,449$3,852
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBechtel Marine Propulsion Center
FY 2018 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $330$432$1,450
$330$432$1,450Total Weapons Activities
Total Bechtel Marine Propulsion Center $330$432$1,450
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBerkeley Site Office
FY 2018 Congressional Budget
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Science
Program Direction
Program Direction $3,298$3,377$2,970
$3,298$3,377$2,970Total Science
Total Berkeley Site Office $3,298$3,377$2,970
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBettis Atomic Power Laboratory
FY 2018 Congressional Budget
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Naval Reactors
Naval Reactors Program
Naval Reactors Program $556,205$521,874$485,696
$556,205$521,874$485,696Total Naval Reactors
Total Bettis Atomic Power Laboratory $556,205$521,874$485,696
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBrookhaven National Laboratory
FY 2018 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 $300$345$346
Resilient Distribution Systems $85$160$160
Cybersecurity for Energy Delivery Systems $0$111$111
Energy Storage $0$4$4
Transmission Permitting and Technical Assistance $0$7$7
$385$627$628Total Electricity Delivery and Energy Reliability
$385$627$628Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,440$2,100$2,145
Reactors Concepts RD&D
Reactors Concepts RD&D $85$85$85
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $5$30$0
$1,530$2,215$2,230Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Geothermal Technologies $425$425$500
Hydrogen & Fuel Cell Technologies $50$819$1,300
Vehicle Technologies $1,300$1,768$2,052
$1,775$3,012$3,852Total Energy Efficiency and Renewable Energy
$1,775$3,012$3,852Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$1,180$971
Basic Energy Sciences
Basic Energy Sciences $134,626$173,628$193,047
Biological and Environmental Research
Biological and Environmental Research $7,200$9,814$11,938
High Energy Physics
High Energy Physics $46,440$68,619$74,291
Nuclear Physics
Nuclear Physics $176,245$189,280$191,339
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$1,310$1,964
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBrookhaven National Laboratory
FY 2018 Congressional Budget
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Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,500$0$0
Safeguards and Security
Safeguards and Security $12,413$12,369$13,416
$378,424$456,200$486,966Total Science
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $275$216$200
$275$216$200Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $2,729$2,532$2,542
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,310$1,999$2,670
Global Material Security
Global Material Security $546$792$1,344
Material Management and Minimization
Material Management and Minimization $593$781$703
Nonproliferation and Arms Control
Nonproliferation and Arms Control $3,820$3,785$4,067
$9,998$9,889$11,326Total Defense Nuclear Nonproliferation
Total Brookhaven National Laboratory $394,637$472,409$505,452
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedBrookhaven Site Office
FY 2018 Congressional Budget
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Science
Program Direction
Program Direction $4,485$4,814$4,262
$4,485$4,814$4,262Total Science
Total Brookhaven Site Office $4,485$4,814$4,262
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedCarlsbad Area Office
FY 2018 Congressional Budget
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Defense Environmental Cleanup
Program Direction
Carlsbad $12,550$12,026$12,026
Safeguards and Security
Waste Isolation Pilot Plant $5,200$4,788$4,860
$17,750$16,814$16,886Total Defense Environmental Cleanup
Total Carlsbad Area Office $17,750$16,814$16,886
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedChicago Operations Office
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Energy Storage $0$60$60
$0$60$60Total Electricity Delivery and Energy Reliability
Nuclear Energy
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $400$400$410
$400$400$410Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$0$75
Hydrogen & Fuel Cell Technologies $0$0$2,500
Vehicle Technologies $0$0$158
$0$0$2,733Total Energy Efficiency and Renewable Energy
$0$0$2,733Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $11,929$31,158$38,507
Basic Energy Sciences
Basic Energy Sciences $277,466$286,394$302,252
Biological and Environmental Research
Biological and Environmental Research $41,159$97,066$130,050
Fusion Energy Sciences
Fusion Energy Sciences $100,974$111,775$167,025
High Energy Physics
High Energy Physics $58,140$105,432$117,581
Nuclear Physics
Nuclear Physics $123,713$179,680$180,973
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,713$1,710$1,149
Safeguards and Security
Safeguards and Security $50$45$45
Program Direction
Program Direction $21,065$23,567$25,240
$636,209$836,827$962,822Total Science
Weapons Activities
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$1,500$290
$0$1,500$290Total Weapons Activities
Other Defense Activities
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedChicago Operations Office
FY 2018 Congressional Budget
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Environment, Health, Safety and Security
Environment, Health, Safety and Security $50$50$50
$50$50$50Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $200$200$200
$200$200$200Total Departmental Administration
Total Chicago Operations Office $636,859$839,037$966,565
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedConsolidated Business Center
FY 2018 Congressional Budget
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Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $530$530$470
$530$530$470Total 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 Environmental Cleanup
Program Direction
Consolidated Business Center $33,556$32,982$32,982
$33,556$32,982$32,982Total Defense Environmental Cleanup
Total Consolidated Business Center $34,345$33,771$33,711
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedEast Tennessee Technology Park (K25)
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Oak Ridge – ETTP $0$5,989$6,000
$0$5,989$6,000Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pension & comm & Reg Suport Oak Ridge $19,274$16,856$16,856
Oak Ridge $145,726$194,673$194,673
$165,000$211,529$211,529Total Uranium Enrichment D&D Fund
$165,000$211,529$211,529Total Uranium Enrichment Decon. & Decom. Fund
Defense Environmental Cleanup
Safeguards and Security
Oak Ridge Reservation $16,500$11,556$11,828
$16,500$11,556$11,828Total Defense Environmental Cleanup
Total East Tennessee Technology Park (K25) $181,500$229,074$229,357
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedEnergy Technology Engineering Center
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $9,000$10,439$10,459
$9,000$10,439$10,459Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, ETTP $0$0$0
$0$0$0Total Defense Environmental Cleanup
Total Energy Technology Engineering Center $9,000$10,439$10,459
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedFermi National Accelerator Laboratory
FY 2018 Congressional Budget
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Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$530$355
Basic Energy Sciences
Basic Energy Sciences $995$1,424$1,496
Fusion Energy Sciences
Fusion Energy Sciences $0$0$20
High Energy Physics
High Energy Physics $376,699$367,387$367,505
Nuclear Physics
Nuclear Physics $30$25$45
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$210$274
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,500$0$9,000
Safeguards and Security
Safeguards and Security $5,341$5,297$5,610
$384,565$374,873$384,305Total Science
Total Fermi National Accelerator Laboratory $384,565$374,873$384,305
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedFermi Site Office
FY 2018 Congressional Budget
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Science
Program Direction
Program Direction $2,463$2,613$2,359
$2,463$2,613$2,359Total Science
Total Fermi Site Office $2,463$2,613$2,359
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedFernald Environmental Management Project
FY 2018 Congressional Budget
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Defense Environmental Cleanup
Closure Sites
Fernald $1,000$1,298$1,300
$1,000$1,298$1,300Total Defense Environmental Cleanup
Total Fernald Environmental Management Project $1,000$1,298$1,300
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedFernald Site
FY 2018 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $14,240$13,369$15,785
$14,240$13,369$15,785Total Other Defense Activities
Total Fernald Site $14,240$13,369$15,785
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedGeneral Atomics Site
FY 2018 Congressional Budget
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22
Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $24,125$24,420$24,000
$24,125$24,420$24,000Total Weapons Activities
Total General Atomics Site $24,125$24,420$24,000
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedGolden Field Office
FY 2018 Congressional Budget
Page 23 of 128
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Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$43,556$52,550
Program Direction $20,095$20,000$27,394
Geothermal Technologies $0$23,256$15,800
Hydrogen & Fuel Cell Technologies $4,000$38,629$38,050
Water Power $2,000$36,000$45,924
Solar Energy $2,000$147,000$162,400
Building Technologies $4,500$31,500$49,135
Federal Energy Management Program $0$0$5,380
Weatherization Assistance $0$1,144$1,150
State Energy Program $0$7,145$7,240
Advanced Manufacturing $43,007$164,580$143,663
Strategic Programs $0$4,200$3,200
Bioenergy Technologies $0$30,800$45,930
$75,602$547,810$597,816Total Energy Efficiency and Renewable Energy
$75,602$547,810$597,816Total Energy Efficiency and Renewable Energy
Departmental Administration
Office of Indian Energy Policy & Programs
Office of Indian Energy Policy & Programs $3,300$9,646$9,533
$3,300$9,646$9,533Total Departmental Administration
Total Golden Field Office $78,902$557,456$607,349
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedGrand Junction Office
FY 2018 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $37,570$33,672$34,150
$37,570$33,672$34,150Total Other Defense Activities
Total Grand Junction Office $37,570$33,672$34,150
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedHanford Site
FY 2018 Congressional Budget
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25
Non-Defense Environmental Cleanup
Fast Flux Test Reactor Facility
Fast Flux Test Reactor Facility $2,240$2,557$2,562
$2,240$2,557$2,562Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Hanford Site
Central Plateau Remediation $644,500$630,977$632,179
River Corridor & Other Cleanup Operations $58,692$270,195$270,710
$703,192$901,172$902,889Total Hanford Site
Safeguards and Security
Richland/Hanford Site $75,600$65,355$65,501
$778,792$966,527$968,390Total Defense Environmental Cleanup
Total Hanford Site $781,032$969,084$970,952
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedIdaho National Laboratory
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $9,000$5,907$5,919
$9,000$5,907$5,919Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$395$396
Resilient Distribution Systems $0$13$13
Cybersecurity for Energy Delivery Systems $0$5,253$5,263
Energy Storage $0$23$23
Transformer Resilience and Advanced Components $150$513$514
Infrastructure Security & Energy Restoration $500$499$500
$650$6,696$6,709Total Electricity Delivery and Energy Reliability
$650$6,696$6,709Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$0$7
Fuel Cycle R & D
Fuel Cycle R & D $27,895$42,300$42,499
Radiological Facilities Management
Radiological Facilities Management $8,933$6,722$6,581
Idaho Facilities Management
Idaho Facilities Management $197,640$214,734$215,514
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $129,900$122,399$122,723
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $35,438$41,034$49,412
Reactors Concepts RD&D
Reactors Concepts RD&D $38,200$47,956$51,598
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $448$474$1,155
SMR Licensing Technical Support
SMR Licensing Technical Support $0$0$1,000
$438,454$475,619$490,489Total Nuclear Energy
Energy Efficiency and Renewable Energy
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedIdaho National Laboratory
FY 2018 Congressional Budget
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27
Energy Efficiency and Renewable Energy
Wind Energy $450$811$297
Geothermal Technologies $350$858$1,900
Hydrogen & Fuel Cell Technologies $195$600$100
Water Power $500$530$0
Vehicle Technologies $4,232$10,054$10,966
Federal Energy Management Program $120$300$258
Advanced Manufacturing $500$3,600$200
Bioenergy Technologies $6,150$16,189$14,890
$12,497$32,942$28,611Total Energy Efficiency and Renewable Energy
$12,497$32,942$28,611Total 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
Basic Energy Sciences
Basic Energy Sciences $900$900$800
Fusion Energy Sciences
Fusion Energy Sciences $2,450$2,690$2,690
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$240$486
$3,350$3,830$3,976Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $2,793$3,756$5,285
Infrastructure and Operations
Infrastructure and Operations $0$820$745
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$0
$2,793$4,576$6,030Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $6,825$6,333$5,857
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedIdaho National Laboratory
FY 2018 Congressional Budget
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Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,473$3,005$3,455
Global Material Security
Global Material Security $10,214$15,630$4,695
Material Management and Minimization
Material Management and Minimization $48,989$44,784$106,643
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,266$2,245$2,475
$71,767$71,997$123,125Total Defense Nuclear Nonproliferation
Naval Reactors
Naval Reactors Program
Naval Reactors Program $163,438$150,307$148,115
$163,438$150,307$148,115Total Naval Reactors
Defense Environmental Cleanup
Idaho National Laboratory
Idaho Community and Regulatory Support $3,200$2,994$3,000
Idaho Clean-up and Waste Disposition $347,026$392,253$393,000
$350,226$395,247$396,000Total Idaho National Laboratory
$350,226$395,247$396,000Total Defense Environmental Cleanup
Total Idaho National Laboratory $1,052,335$1,147,271$1,209,124
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedIdaho Operations Office
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Permitting and Technical Assistance $46$75$75
$46$75$75Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$0$4,973
Fuel Cycle R & D
Fuel Cycle R & D $25,475$70,600$70,646
Radiological Facilities Management
Radiological Facilities Management $42$42$42
Idaho Facilities Management
Idaho Facilities Management $6,000$5,875$5,488
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $3,100$3,100$3,000
Program Direction-NE
Program Direction-NE $33,606$34,322$34,479
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $30,400$20,401$10,718
Reactors Concepts RD&D
Reactors Concepts RD&D $19,580$38,464$38,212
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $1,285$1,170$35
SMR Licensing Technical Support
SMR Licensing Technical Support $0$61,723$60,600
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$0$4,815
$119,488$235,697$233,008Total 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$1,000$1,000
$1,000$1,000$1,000Total Departmental Administration
Defense Environmental Cleanup
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedIdaho Operations Office
FY 2018 Congressional Budget
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Program Direction
Idaho $7,716$7,536$7,536
$7,716$7,536$7,536Total Defense Environmental Cleanup
Total Idaho Operations Office $131,590$244,708$242,019
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedKansas City National Security Complex (KCNSC)
FY 2018 Congressional Budget
Page 31 of 128
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31
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $447,144$333,798$331,385
Engineering
Engineering Campaign $4,135$3,100$3,102
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$500$500
Defense Nuclear Security
Defense Nuclear Security $11,884$11,527$11,423
Readiness Campaign
Readiness Campaign $0$0$0
Information technology and Cybersecurity
Information technology and Cybersecurity $5,576$5,576$5,576
Secure Transportation Asset
Secure Transportation Asset $17,418$20,882$17,700
Advanced Manufacturing Development
Advanced Manufacturing Development $17,702$9,092$46,344
$503,859$384,475$416,030Total 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$373$296
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $19,736$17,201$17,972
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,266$2,245$1,684
$22,404$19,819$19,952Total Defense Nuclear Nonproliferation
Total Kansas City National Security Complex (KCNSC) $526,273$404,304$435,992
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedKansas City Site Office
FY 2018 Congressional Budget
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Nuclear Energy
Idaho Facilities Management
Idaho Facilities Management $0$250$280
$0$250$280Total Nuclear Energy
Weapons Activities
Infrastructure and Operations
Infrastructure and Operations $137,427$132,484$179,655
$137,427$132,484$179,655Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $7,447$6,987$6,700
$7,447$6,987$6,700Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Kansas City Site Office $144,874$139,721$186,635
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedKnolls Atomic Power Laboratory
FY 2018 Congressional Budget
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Naval Reactors
Naval Reactors Program
Naval Reactors Program $601,952$574,568$596,959
$601,952$574,568$596,959Total Naval Reactors
Total Knolls Atomic Power Laboratory $601,952$574,568$596,959
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Berkeley National Laboratory
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $0$16,967$17,000
$0$16,967$17,000Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $250$3,910$3,917
Resilient Distribution Systems $250$2,251$2,255
Cybersecurity for Energy Delivery Systems $0$520$521
Energy Storage $0$34$34
Transformer Resilience and Advanced Components $50$29$29
Transmission Permitting and Technical Assistance $1,606$2,995$3,001
$2,156$9,739$9,757Total Electricity Delivery and Energy Reliability
$2,156$9,739$9,757Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $220$2,000$2,020
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $425$800$997
$645$2,800$3,017Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $950$1,484$1,060
Geothermal Technologies $2,821$635$2,804
Hydrogen & Fuel Cell Technologies $2,200$3,738$2,400
Solar Energy $1,300$2,800$1,443
Vehicle Technologies $4,097$12,730$10,631
Building Technologies $16,610$27,866$28,224
Federal Energy Management Program $1,025$2,674$3,104
Weatherization Assistance $0$200$200
State Energy Program $0$780$780
Advanced Manufacturing $6,000$8,152$5,238
Strategic Programs $0$1,672$1,665
Bioenergy Technologies $4,375$9,013$5,678
$39,378$71,744$63,227Total Energy Efficiency and Renewable Energy
$39,378$71,744$63,227Total 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
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Berkeley National Laboratory
FY 2018 Congressional Budget
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(Dollars In Thousands)
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35
Advanced Scientific Computing Research
Advanced Scientific Computing Research $127,513$146,644$153,596
Basic Energy Sciences
Basic Energy Sciences $135,147$154,736$168,425
Biological and Environmental Research
Biological and Environmental Research $88,534$149,795$147,554
Fusion Energy Sciences
Fusion Energy Sciences $0$2,466$3,466
High Energy Physics
High Energy Physics $51,595$65,570$89,442
Nuclear Physics
Nuclear Physics $13,535$18,742$21,684
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$740$1,302
Science Laboratories Infrastructure
Science Laboratories Infrastructure $24,800$28,962$20,000
Safeguards and Security
Safeguards and Security $7,240$7,169$7,796
$448,364$574,824$613,265Total Science
Weapons Activities
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$0$5,000
$0$0$5,000Total Weapons Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $8,749$8,118$6,502
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $630$545$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $854$846$0
$10,233$9,509$6,502Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $3,500$4,634$4,634
$3,500$4,634$4,634Total Departmental Administration
Fossil Energy Research and Development
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Berkeley National Laboratory
FY 2018 Congressional Budget
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CCS and Power Systems
Carbon Storage $100$1,204$1,206
Cross Cutting Reasearch $0$3,088$3,094
$100$4,292$4,300Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $75$1,268$1,270
$175$5,560$5,570Total Fossil Energy Research and Development
Total Lawrence Berkeley National Laboratory $505,291$695,777$727,972
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Livermore National Laboratory
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $800$934$936
Resilient Distribution Systems $0$189$189
Cybersecurity for Energy Delivery Systems $0$538$539
Energy Storage $0$56$56
Transformer Resilience and Advanced Components $0$387$388
Transmission Permitting and Technical Assistance $0$56$56
$800$2,160$2,164Total Electricity Delivery and Energy Reliability
$800$2,160$2,164Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $325$1,000$826
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $100$200$400
Reactors Concepts RD&D
Reactors Concepts RD&D $50$50$50
$475$1,250$1,276Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $661$741$578
Geothermal Technologies $900$515$110
Hydrogen & Fuel Cell Technologies $2,080$1,366$2,000
Vehicle Technologies $2,137$3,572$3,041
Building Technologies $0$52$0
Advanced Manufacturing $6,000$1,000$6,750
$11,778$7,246$12,479Total Energy Efficiency and Renewable Energy
$11,778$7,246$12,479Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $1,321$3,171$7,187
Basic Energy Sciences
Basic Energy Sciences $1,309$2,321$2,883
Biological and Environmental Research
Biological and Environmental Research $15,033$23,424$23,357
Fusion Energy Sciences
Fusion Energy Sciences $6,224$8,208$6,500
High Energy Physics
High Energy Physics $825$2,825$4,605
Nuclear Physics
Nuclear Physics $904$1,000$848
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$300$290
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Livermore National Laboratory
FY 2018 Congressional Budget
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$25,616$41,249$45,670Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $284,170$215,584$202,052
Science
Science Campaign $131,034$118,850$118,657
Engineering
Engineering Campaign $35,720$17,695$19,355
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $326,159$325,876$326,591
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $176,735$180,166$216,676
Defense Nuclear Security
Defense Nuclear Security $53,620$53,583$51,538
Information technology and Cybersecurity
Information technology and Cybersecurity $16,415$16,415$13,125
Infrastructure and Operations
Infrastructure and Operations $197,923$154,265$135,746
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$0
Advanced Manufacturing Development
Advanced Manufacturing Development $8,671$12,600$10,800
$1,230,447$1,095,034$1,094,540Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $49,031$45,496$34,101
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $44,224$38,306$40,510
Global Material Security
Global Material Security $7,287$12,177$10,190
Nonproliferation and Arms Control
Nonproliferation and Arms Control $16,757$16,605$18,202
$117,299$112,584$103,003Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLawrence Livermore National Laboratory
FY 2018 Congressional Budget
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CCS and Power Systems
Carbon Capture $0$2,109$2,113
Cross Cutting Reasearch $0$1,347$1,350
$0$3,456$3,463Total CCS and Power Systems
$0$3,456$3,463Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $900$1,125$1,128
$900$1,125$1,128Total Defense Environmental Cleanup
Total Lawrence Livermore National Laboratory $1,390,365$1,267,154$1,266,773
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLexington Office
FY 2018 Congressional Budget
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Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $200$200$200
$200$200$200Total Other Defense Activities
Total Lexington Office $200$200$200
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLivermore Site Office
FY 2018 Congressional Budget
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41
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $18,808$16,819$18,062
$18,808$16,819$18,062Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Livermore Site Office $18,808$16,819$18,062
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLos Alamos National Laboratory
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,360$1,382$1,385
Resilient Distribution Systems $600$428$429
Cybersecurity for Energy Delivery Systems $0$164$164
Transmission Permitting and Technical Assistance $0$15$15
$1,960$1,989$1,993Total Electricity Delivery and Energy Reliability
$1,960$1,989$1,993Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $6,460$11,600$11,600
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $2,300$2,300$2,823
Reactors Concepts RD&D
Reactors Concepts RD&D $0$200$200
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$0$50
$8,760$14,100$14,673Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $0$163$0
Geothermal Technologies $777$500$700
Hydrogen & Fuel Cell Technologies $1,134$5,620$6,600
Solar Energy $800$2,050$677
Vehicle Technologies $541$1,020$1,149
Building Technologies $0$125$0
Advanced Manufacturing $1,500$0$400
Bioenergy Technologies $2,050$5,167$2,456
$6,802$14,645$11,982Total Energy Efficiency and Renewable Energy
$6,802$14,645$11,982Total 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 $127$1,620$8,028
Basic Energy Sciences
Basic Energy Sciences $8,206$25,120$26,309
Biological and Environmental Research
Biological and Environmental Research $10,900$24,391$23,437
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLos Alamos National Laboratory
FY 2018 Congressional Budget
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Fusion Energy Sciences
Fusion Energy Sciences $3,150$1,780$3,138
High Energy Physics
High Energy Physics $1,705$2,107$2,085
Nuclear Physics
Nuclear Physics $6,823$7,927$10,519
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$270$500
$30,911$63,215$74,016Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $668,448$604,808$611,735
Science
Science Campaign $161,430$141,522$138,348
Engineering
Engineering Campaign $39,812$22,715$25,768
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $18,523$17,080$16,000
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $177,071$183,469$219,556
Defense Nuclear Security
Defense Nuclear Security $103,989$99,951$99,951
Information technology and Cybersecurity
Information technology and Cybersecurity $15,426$15,426$15,227
Infrastructure and Operations
Infrastructure and Operations $538,490$520,996$557,700
Advanced Manufacturing Development
Advanced Manufacturing Development $5,076$8,794$11,400
$1,728,265$1,614,761$1,695,685Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $114,234$108,781$95,711
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $47,671$41,251$40,739
Global Material Security
Global Material Security $30,726$33,458$31,860
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLos Alamos National Laboratory
FY 2018 Congressional Budget
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Material Management and Minimization
Material Management and Minimization $44,169$20,898$28,065
Nonproliferation and Arms Control
Nonproliferation and Arms Control $23,484$23,272$23,425
$260,284$227,660$219,800Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $80$1,147$1,149
Cross Cutting Reasearch $0$749$750
$80$1,896$1,899Total CCS and Power Systems
$80$1,896$1,899Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $188,235$181,261$181,606
$188,235$181,261$181,606Total Defense Environmental Cleanup
Total Los Alamos National Laboratory $2,226,232$2,119,622$2,201,749
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedLos Alamos Site Office
FY 2018 Congressional Budget
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Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $16,185$14,925$14,862
$16,185$14,925$14,862Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Los Alamos Site Office $16,185$14,925$14,862
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedMiamisburg Site
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $0$9,482$9,500
$0$9,482$9,500Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Closure Sites
Miamisburg $0$0$0
$0$0$0Total Defense Environmental Cleanup
Total Miamisburg Site $0$9,482$9,500
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedMoab Site
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
Small Sites
Small Sites $35,000$38,571$38,644
$35,000$38,571$38,644Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Cyber Security
Cyber Security $315$0$0
$315$0$0Total Defense Environmental Cleanup
Total Moab Site $35,315$38,571$38,644
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedMorgantown Office
FY 2018 Congressional Budget
Page 48 of 128
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48
Other Defense Activities
Office of Legacy Management
Legacy Management $16,211$11,925$11,462
$16,211$11,925$11,462Total Other Defense Activities
Total Morgantown Office $16,211$11,925$11,462
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedMound Site
FY 2018 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $12,327$12,583$15,611
$12,327$12,583$15,611Total Other Defense Activities
Total Mound Site $12,327$12,583$15,611
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNational Energy Technology Lab
FY 2018 Congressional Budget
Page 50 of 128
(Dollars In Thousands)
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50
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $700$4,063$4,071
Resilient Distribution Systems $0$850$852
Cybersecurity for Energy Delivery Systems $36,500$49,545$49,639
Transformer Resilience and Advanced Components $500$34$34
Transmission Permitting and Technical Assistance $1,200$1,815$1,818
Infrastructure Security & Energy Restoration $0$714$715
Program Direction $6,200$6,907$6,920
$45,100$63,928$64,049Total Electricity Delivery and Energy Reliability
$45,100$63,928$64,049Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Program Direction $0$14,834$14,834
Geothermal Technologies $0$35,309$35,600
Solar Energy $0$1,380$0
Vehicle Technologies $6,500$110,000$140,424
Building Technologies $7,500$14,114$14,000
State Energy Program $0$115$115
Advanced Manufacturing $0$1,287$400
Strategic Programs $0$0$130
Bioenergy Technologies $0$231$33
$14,000$177,270$205,536Total Energy Efficiency and Renewable Energy
$14,000$177,270$205,536Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $181$200$200
$181$200$200Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $14,996$19,173$8,101
Engineering
Engineering Campaign $1,040$600$420
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$108$136
Readiness Campaign
Readiness Campaign $0$0$0
Infrastructure and Operations
Infrastructure and Operations $0$230$0
Advanced Manufacturing Development
Advanced Manufacturing Development $1,600$916$1,200
$17,636$21,027$9,857Total Weapons Activities
Departmental Administration
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNational Energy Technology Lab
FY 2018 Congressional Budget
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Strategic Partnership Projects
Strategic Partnership Projects $150$150$150
Chief Financial Officer
Program Direction $0$0$285
$150$150$435Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $14,261$92,010$92,184
Carbon Storage $14,735$101,960$102,153
Advanced Energy Systems $13,550$101,706$101,900
Cross Cutting Reasearch $32,491$33,896$33,961
STEP (Supercritical CO2) $0$14,971$15,000
NETL Coal R&D $0$52,899$53,000
$75,037$397,442$398,198Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $5,425$38,591$38,665
Program Direction
National Energy Technology Center Program Direction $25,800$83,733$83,893
Fossil Energy Environmental Restoration
Fossil Energy Environmental Restoration $0$7,905$7,920
Plant & Capital Equipment
Plant & Capital Equipment $0$15,752$15,782
Unconventional FE Technologies from Petroleum – Oil
Unconventional FE Technologies from Petroleum – Oil $15,000$19,547$19,585
NETL Research and Operations
NETL Research and Operations $78,100$0$0
NETL Infrastructure
NETL Infrastructure $63,100$0$0
$262,462$562,970$564,043Total Fossil Energy Research and Development
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $456$445$446
$456$445$446Total Strategic Petroleum Reserve
Total National Energy Technology Lab $339,985$825,990$844,566
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNational Renewable Energy Laboratory
FY 2018 Congressional Budget
Page 52 of 128
(Dollars In Thousands)
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52
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $0$1,478$1,481
Resilient Distribution Systems $250$4,647$4,656
Cybersecurity for Energy Delivery Systems $0$582$583
Energy Storage $0$239$239
Transformer Resilience and Advanced Components $0$74$74
Transmission Permitting and Technical Assistance $443$635$636
Program Direction $0$306$307
$693$7,961$7,976Total Electricity Delivery and Energy Reliability
$693$7,961$7,976Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $18,702$23,415$17,751
Facilities and Infrastructure $92,000$61,882$62,000
Geothermal Technologies $610$2,712$3,870
Hydrogen & Fuel Cell Technologies $9,198$14,734$17,800
Water Power $2,100$6,747$4,156
Solar Energy $47,869$60,414$55,052
Vehicle Technologies $10,657$23,025$27,283
Building Technologies $6,845$11,557$11,066
Federal Energy Management Program $3,160$4,246$5,670
Weatherization Assistance $0$624$625
State Energy Program $0$265$265
Advanced Manufacturing $500$2,590$2,532
Strategic Programs $0$6,688$8,731
Bioenergy Technologies $24,825$50,608$56,327
$216,466$269,507$273,128Total Energy Efficiency and Renewable Energy
$216,466$269,507$273,128Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$173
Basic Energy Sciences
Basic Energy Sciences $10,700$11,419$14,416
Biological and Environmental Research
Biological and Environmental Research $500$500$886
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$710$1,306
$11,200$12,629$16,781Total Science
Departmental Administration
Office of Indian Energy Policy & Programs
Office of Indian Energy Policy & Programs $2,583$1,950$1,500
Strategic Partnership Projects
Strategic Partnership Projects $500$510$510
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNational Renewable Energy Laboratory
FY 2018 Congressional Budget
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$3,083$2,460$2,010Total Departmental Administration
Total National Renewable Energy Laboratory $231,442$292,557$299,895
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNaval Petroleum Reserve No 1
FY 2018 Congressional Budget
Page 54 of 128
(Dollars In Thousands)
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Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $16,600$12,307$12,330
Management $1,000$998$1,000
$17,600$13,305$13,330Total Naval Petroleum and Oil Shale Reserves
$17,600$13,305$13,330Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 1 $17,600$13,305$13,330
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNaval Petroleum Reserve No 3
FY 2018 Congressional Budget
Page 55 of 128
(Dollars In Thousands)
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55
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Productions Operations $1,600$998$1,000
Management $0$2,096$2,100
$1,600$3,094$3,100Total Naval Petroleum and Oil Shale Reserves
$1,600$3,094$3,100Total Naval Petroleum and Oil Shale Reserves
Total Naval Petroleum Reserve No 3 $1,600$3,094$3,100
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNaval Research Laboratory
FY 2018 Congressional Budget
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Weapons Activities
Science
Science Campaign $4,000$4,000$0
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $7,400$7,210$6,450
Infrastructure and Operations
Infrastructure and Operations $670$960$0
$12,070$12,170$6,450Total Weapons Activities
Naval Reactors
Program Direction
Program Direction $20,700$18,950$18,950
$20,700$18,950$18,950Total Naval Reactors
Total Naval Research Laboratory $32,770$31,120$25,400
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNevada Field Office
FY 2018 Congressional Budget
Page 57 of 128
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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
Directed Stockpile Work
Directed Stockpile Work $0$2,232$1,100
Defense Nuclear Security
Defense Nuclear Security $73,498$71,634$68,244
Information technology and Cybersecurity
Information technology and Cybersecurity $4,020$4,020$4,000
$77,518$77,886$73,344Total 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 $474$410$0
$474$410$0Total Defense Nuclear Nonproliferation
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $17,772$16,477$15,726
$17,772$16,477$15,726Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Defense Environmental Cleanup
Program Direction
Nevada $2,856$2,960$2,960
NNSA Sites
NNSA Sites $22,599$23,780$23,825
$25,455$26,740$26,785Total Defense Environmental Cleanup
Total Nevada Field Office $161,970$121,528$115,870
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNevada National Security Site
FY 2018 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $49,376$42,237$47,885
Science
Science Campaign $59,347$45,157$52,569
Defense Nuclear Security
Defense Nuclear Security $0$13,000$13,000
Infrastructure and Operations
Infrastructure and Operations $180,250$163,749$152,668
Secure Transportation Asset
Secure Transportation Asset $20$331$207
$288,993$264,474$266,329Total Weapons Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $25,295$23,472$60,056
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $55,212$45,425$47,064
Global Material Security
Global Material Security $657$655$2,105
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,038$1,029$600
$82,202$70,581$109,825Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $37,537$38,487$38,560
$37,537$38,487$38,560Total Defense Environmental Cleanup
Total Nevada National Security Site $408,732$373,542$414,714
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNevada Operations Office
FY 2018 Congressional Budget
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Science
Basic Energy Sciences
Basic Energy Sciences $0$300$365
$0$300$365Total Science
Total Nevada Operations Office $0$300$365
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNew Brunswick Laboratory
FY 2018 Congressional Budget
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(Dollars In Thousands)
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60
Defense Nuclear Nonproliferation
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Global Material Security
Global Material Security $87$241$0
Nonproliferation and Arms Control
Nonproliferation and Arms Control $140$139$272
$227$380$272Total Defense Nuclear Nonproliferation
Total New Brunswick Laboratory $227$380$272
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNew Brunswick Laboratory Program Office
FY 2018 Congressional Budget
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Science
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$1,200
Program Direction
Program Direction $2,608$2,465$3,593
$2,608$2,465$4,793Total Science
Total New Brunswick Laboratory Program Office $2,608$2,465$4,793
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNNSA Albuquerque Complex
FY 2018 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $276,313$117,384$234,609
Science
Science Campaign $36,171$34,891$57,259
Engineering
Engineering Campaign $20,462$18,673$6,889
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $22,397$20,741$20,429
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$21,129$27,612
Defense Nuclear Security
Defense Nuclear Security $7,532$7,385$7,240
Infrastructure and Operations
Infrastructure and Operations $100,196$22,690$13,120
Secure Transportation Asset
Secure Transportation Asset $125,487$87,993$183,438
Advanced Manufacturing Development
Advanced Manufacturing Development $773$753$6,781
$589,331$331,639$557,377Total 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$150
$150$150$150Total Enterprise Assessments
$1,150$1,150$1,150Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $35,749$33,172$38,310
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $543$650$975
Global Material Security
Global Material Security $85,417$86,901$54,344
Material Management and Minimization
Material Management and Minimization $20,750$20,190$19,755
Nonproliferation and Arms Control
Nonproliferation and Arms Control $2,439$2,417$1,645
$144,898$143,330$115,029Total Defense Nuclear Nonproliferation
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNNSA Albuquerque Complex
FY 2018 Congressional Budget
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Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $8,500$6,630$6,630
$8,500$6,630$6,630Total Departmental Administration
Defense Environmental Cleanup
Program Direction
Los Alamos $5,103$5,659$5,659
NNSA Sites
NNSA Sites $3,669$3,625$3,632
$8,772$9,284$9,291Total Defense Environmental Cleanup
Total NNSA Albuquerque Complex $752,651$492,033$689,477
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNNSA Production Office (NPO)
FY 2018 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $3,500$0$0
$3,500$0$0Total Weapons Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $26,365$25,008$24,092
$26,365$25,008$24,092Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total NNSA Production Office (NPO) $29,865$25,008$24,092
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedNNSA Production Site Office
FY 2018 Congressional Budget
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $4,000$0$1,000
$4,000$0$1,000Total Weapons Activities
Defense Nuclear Nonproliferation
Material Management and Minimization
Material Management and Minimization $25,768$10,451$3,890
$25,768$10,451$3,890Total Defense Nuclear Nonproliferation
Total NNSA Production Site Office $29,768$10,451$4,890
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Institute for Science & Education
FY 2018 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 $0$15$15
Infrastructure Security & Energy Restoration $0$39$39
Program Direction $0$20$20
$0$74$74Total Electricity Delivery and Energy Reliability
$0$74$74Total Electricity Delivery and Energy Reliability
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Vehicle Technologies $200$371$338
Building Technologies $0$0$1,767
Advanced Manufacturing $0$0$4,447
Strategic Programs $0$0$650
Bioenergy Technologies $0$3,000$700
$200$3,371$7,902Total Energy Efficiency and Renewable Energy
$200$3,371$7,902Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $1,000$0$2,719
Basic Energy Sciences
Basic Energy Sciences $850$1,925$4,279
Biological and Environmental Research
Biological and Environmental Research $1,030$2,148$3,016
Fusion Energy Sciences
Fusion Energy Sciences $494$544$1,816
High Energy Physics
High Energy Physics $0$251$1,024
Nuclear Physics
Nuclear Physics $353$467$572
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$4,170$9,426
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$1,000$1,000
Safeguards and Security
Safeguards and Security $1,929$1,925$1,997
$5,656$12,430$25,849Total Science
Weapons Activities
Science
Science Campaign $200$200$237
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $0$60$60
$200$260$297Total Weapons Activities
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Institute for Science & Education
FY 2018 Congressional Budget
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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 $3,379$2,924$10,510
Global Material Security
Global Material Security $201$560$0
$3,580$3,484$10,510Total Defense Nuclear Nonproliferation
Total Oak Ridge Institute for Science & Education $10,941$20,924$45,937
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge National Laboratory
FY 2018 Congressional Budget
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Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $3,700$2,838$2,843
Resilient Distribution Systems $900$3,611$3,618
Cybersecurity for Energy Delivery Systems $0$207$207
Energy Storage $600$2,812$2,817
Transformer Resilience and Advanced Components $1,500$1,422$1,425
Transmission Permitting and Technical Assistance $143$236$236
Infrastructure Security & Energy Restoration $2,500$2,239$2,243
$9,343$13,365$13,389Total Electricity Delivery and Energy Reliability
$9,343$13,365$13,389Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $10,000$25,200$25,268
Radiological Facilities Management
Radiological Facilities Management $0$17,966$17,930
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $7,060$26,329$30,971
Reactors Concepts RD&D
Reactors Concepts RD&D $13,500$15,325$18,395
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $280$385$410
SMR Licensing Technical Support
SMR Licensing Technical Support $0$0$200
$30,840$85,205$93,174Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $170$398$0
Geothermal Technologies $87$363$1,748
Hydrogen & Fuel Cell Technologies $575$4,010$5,500
Water Power $3,350$3,492$2,800
Solar Energy $1,498$3,321$0
Vehicle Technologies $13,637$35,426$42,440
Building Technologies $7,910$11,185$12,406
Federal Energy Management Program $1,900$1,446$3,429
Weatherization Assistance $0$525$525
State Energy Program $0$25$25
Advanced Manufacturing $15,000$30,510$25,373
Strategic Programs $0$757$0
Bioenergy Technologies $4,166$14,010$11,317
$48,293$105,468$105,563Total Energy Efficiency and Renewable Energy
$48,293$105,468$105,563Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge National Laboratory
FY 2018 Congressional Budget
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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 $348,503$265,220$266,564
Basic Energy Sciences
Basic Energy Sciences $285,357$318,344$326,929
Biological and Environmental Research
Biological and Environmental Research $26,041$74,904$79,677
Fusion Energy Sciences
Fusion Energy Sciences $78,021$133,465$134,790
High Energy Physics
High Energy Physics $450$550$125
Nuclear Physics
Nuclear Physics $10,981$13,013$20,726
Science Laboratories Infrastructure
Science Laboratories Infrastructure $10,000$11,977$12,000
Safeguards and Security
Safeguards and Security $12,215$12,374$12,060
$771,568$829,847$852,871Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $43,680$39,451$32,083
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$105$25
Infrastructure and Operations
Infrastructure and Operations $4,394$5,125$4,240
$48,074$44,681$36,348Total 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
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $25,079$23,271$21,250
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,944$3,700$3,268
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge National Laboratory
FY 2018 Congressional Budget
Page 70 of 128
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Global Material Security
Global Material Security $14,840$26,517$25,443
Material Management and Minimization
Material Management and Minimization $6,384$10,489$8,977
Nonproliferation and Arms Control
Nonproliferation and Arms Control $19,393$19,218$22,087
$69,640$83,195$81,025Total Defense Nuclear Nonproliferation
Fossil Energy Research and Development
CCS and Power Systems
Advanced Energy Systems $0$998$1,000
Cross Cutting Reasearch $0$1,802$1,805
$0$2,800$2,805Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$40$40
$0$2,840$2,845Total Fossil Energy Research and Development
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, ORNL $48,110$45,813$45,900
U233 Disposition Program $33,784$35,827$35,895
$81,894$81,640$81,795Total Oak Ridge Reservation
$81,894$81,640$81,795Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Econometric Modelling Support
Management $560$489$490
$560$489$490Total Strategic Petroleum Reserve
Total Oak Ridge National Laboratory $1,062,377$1,247,765$1,268,535
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge National Laboratory Site Office
FY 2018 Congressional Budget
Page 71 of 128
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Science
Program Direction
Program Direction $5,365$6,134$5,466
$5,365$6,134$5,466Total Science
Total Oak Ridge National Laboratory Site Office $5,365$6,134$5,466
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Office
FY 2018 Congressional Budget
Page 72 of 128
(Dollars In Thousands)
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72
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $200$300$200
Program Direction-NE
Program Direction-NE $1,275$1,375$1,405
$1,475$1,675$1,605Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $0$0$400
State Energy Program $0$215$215
$0$215$615Total Energy Efficiency and Renewable Energy
$0$215$615Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $0$85$85
Nuclear Physics
Nuclear Physics $0$86$0
Science Laboratories Infrastructure
Science Laboratories Infrastructure $6,082$6,165$6,177
Safeguards and Security
Safeguards and Security $22,074$21,794$20,577
Program Direction
Program Direction $21,338$23,725$27,638
$49,494$51,855$54,477Total Science
Weapons Activities
Domestic Uranium Enrichment RD&D
Domestic Uranium Enrichment RD&D $0$0$0
$0$0$0Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $2,795$2,795$2,795
$2,795$2,795$2,795Total Other Defense Activities
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $9,025$8,968$8,968
Chief Financial Officer
Program Direction $1,484$0$0
$10,509$8,968$8,968Total Departmental Administration
Defense Environmental Cleanup
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Office
FY 2018 Congressional Budget
Page 73 of 128
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Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $22,100$9,382$9,400
Program Direction
Oak Ridge $15,298$12,636$12,636
$37,398$22,018$22,036Total Defense Environmental Cleanup
Total Oak Ridge Office $101,671$87,526$90,496
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Reservation
FY 2018 Congressional Budget
Page 74 of 128
(Dollars In Thousands)
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74
Defense Environmental Cleanup
Oak Ridge Reservation
Clean-up and Disposition $66,632$74,455$74,597
Cyber Security
Cyber Security $1,105$0$0
$67,737$74,455$74,597Total Defense Environmental Cleanup
Total Oak Ridge Reservation $67,737$74,455$74,597
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOak Ridge Reservation (Off-Site)
FY 2018 Congressional Budget
Page 75 of 128
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Defense Environmental Cleanup
Oak Ridge Reservation
ORR Community and Regulatory Support $4,605$4,392$4,400
$4,605$4,392$4,400Total Defense Environmental Cleanup
Total Oak Ridge Reservation (Off-Site) $4,605$4,392$4,400
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOffice of River Protection
FY 2018 Congressional Budget
Page 76 of 128
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Defense Environmental Cleanup
Office of River Protection
Tank Farm Activities $713,311$647,766$649,000
Waste Treatment Plant $698,000$688,688$690,000
$1,411,311$1,336,454$1,339,000Total Office of River Protection
Program Direction
Office of River Protection $32,130$29,220$29,220
$1,443,441$1,365,674$1,368,220Total Defense Environmental Cleanup
Total Office of River Protection $1,443,441$1,365,674$1,368,220
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOffice of Scientific & Technical Information
FY 2018 Congressional Budget
Page 77 of 128
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Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $145$214$236
Basic Energy Sciences
Basic Energy Sciences $0$0$557
Biological and Environmental Research
Biological and Environmental Research $152$76$257
Fusion Energy Sciences
Fusion Energy Sciences $0$145$221
High Energy Physics
High Energy Physics $0$230$277
Nuclear Physics
Nuclear Physics $108$211$246
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$0$50
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$200$200
Safeguards and Security
Safeguards and Security $783$784$682
Program Direction
Program Direction $8,084$8,620$8,938
$9,272$10,480$11,664Total Science
Weapons Activities
Science
Science Campaign $20$220$200
Information technology and Cybersecurity
Information technology and Cybersecurity $213$213$213
$233$433$413Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $300$300$300
$300$300$300Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $32$29$16
$32$29$16Total Defense Nuclear Nonproliferation
Total Office of Scientific & Technical Information $9,837$11,242$12,393
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedOhio Field Office
FY 2018 Congressional Budget
Page 78 of 128
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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 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPacific Northwest National Laboratory
FY 2018 Congressional Budget
Page 79 of 128
(Dollars In Thousands)
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79
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $3,265$7,134$7,148
Resilient Distribution Systems $5,160$11,339$11,361
Cybersecurity for Energy Delivery Systems $0$1,234$1,236
Energy Storage $3,400$6,404$6,416
Transformer Resilience and Advanced Components $0$613$614
Transmission Permitting and Technical Assistance $323$307$308
Infrastructure Security & Energy Restoration $500$100$100
Program Direction $0$250$250
$12,648$27,381$27,433Total Electricity Delivery and Energy Reliability
$12,648$27,381$27,433Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $5,000$10,700$10,781
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $105$105$1,648
Reactors Concepts RD&D
Reactors Concepts RD&D $900$1,775$1,775
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$0$100
$6,005$12,580$14,304Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $1,685$2,565$1,654
Geothermal Technologies $2,048$1,199$1,228
Hydrogen & Fuel Cell Technologies $1,885$3,930$3,800
Water Power $5,350$6,991$3,300
Solar Energy $900$1,709$0
Vehicle Technologies $7,304$9,340$9,150
Building Technologies $8,165$27,292$23,000
Federal Energy Management Program $875$1,121$1,582
State Energy Program $0$175$175
Advanced Manufacturing $0$0$450
Strategic Programs $0$402$150
Bioenergy Technologies $6,300$21,617$19,396
$34,512$76,341$63,885Total Energy Efficiency and Renewable Energy
$34,512$76,341$63,885Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $910$0$0
$910$0$0Total Nuclear Waste Disposal
Science
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPacific Northwest National Laboratory
FY 2018 Congressional Budget
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Advanced Scientific Computing Research
Advanced Scientific Computing Research $1,779$1,519$8,842
Basic Energy Sciences
Basic Energy Sciences $25,577$29,718$31,185
Biological and Environmental Research
Biological and Environmental Research $54,967$105,685$117,392
Fusion Energy Sciences
Fusion Energy Sciences $1,150$1,763$1,913
High Energy Physics
High Energy Physics $2,600$3,425$3,256
Nuclear Physics
Nuclear Physics $0$0$500
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$760$1,029
Science Laboratories Infrastructure
Science Laboratories Infrastructure $1,000$0$0
Safeguards and Security
Safeguards and Security $12,654$12,839$13,383
$99,727$155,709$177,500Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $32,779$30,815$23,082
Science
Science Campaign $0$0$470
Engineering
Engineering Campaign $0$0$2,185
Readiness Campaign
Readiness Campaign $0$0$0
Infrastructure and Operations
Infrastructure and Operations $5,000$4,400$2,400
$37,779$35,215$28,137Total 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 $125$125$125
$125$125$125Total Enterprise Assessments
$2,030$2,030$2,030Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $29,218$27,112$22,280
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPacific Northwest National Laboratory
FY 2018 Congressional Budget
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(Dollars In Thousands)
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81
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $4,888$3,455$3,217
Global Material Security
Global Material Security $114,639$160,323$223,837
Material Management and Minimization
Material Management and Minimization $27,842$21,343$22,977
Nonproliferation and Arms Control
Nonproliferation and Arms Control $21,000$20,809$18,613
$197,587$233,042$290,924Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $10,325$10,000$10,000
$10,325$10,000$10,000Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $500$961$963
Cross Cutting Reasearch $175$973$975
$675$1,934$1,938Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$50$50
$675$1,984$1,988Total Fossil Energy Research and Development
Total Pacific Northwest National Laboratory $402,198$554,282$616,201
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPacific Northwest Site Office
FY 2018 Congressional Budget
Page 82 of 128
(Dollars In Thousands)
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Science
Program Direction
Program Direction $4,651$4,969$4,855
$4,651$4,969$4,855Total Science
Total Pacific Northwest Site Office $4,651$4,969$4,855
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPaducah Gaseous Diffusion Plant
FY 2018 Congressional Budget
Page 83 of 128
(Dollars In Thousands)
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Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $49,964$52,785$52,886
$49,964$52,785$52,886Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Paducah $2,386$2,375$2,375
Paducah Gaseous Diffusion Plant $202,297$199,925$199,925
$204,683$202,300$202,300Total Uranium Enrichment D&D Fund
$204,683$202,300$202,300Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $2,793$2,933$3,000
$2,793$2,933$3,000Total Other Defense Activities
Defense Environmental Cleanup
Program Direction
Paducah/Portsmouth $13,730$12,343$12,343
Safeguards and Security
Paducah $14,049$13,164$13,216
Cyber Security
Cyber Security $1,507$0$0
$29,286$25,507$25,559Total Defense Environmental Cleanup
Total Paducah Gaseous Diffusion Plant $286,726$283,525$283,745
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPantex Plant
FY 2018 Congressional Budget
Page 84 of 128
(Dollars In Thousands)
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Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $397,769$382,349$316,897
Engineering
Engineering Campaign $2,212$1,891$1,891
Defense Nuclear Security
Defense Nuclear Security $137,823$130,881$125,422
Information technology and Cybersecurity
Information technology and Cybersecurity $6,917$6,917$6,821
Infrastructure and Operations
Infrastructure and Operations $192,404$176,783$191,016
Secure Transportation Asset
Secure Transportation Asset $8,416$6,841$8,184
Advanced Manufacturing Development
Advanced Manufacturing Development $629$4,475$3,950
$746,170$710,137$654,181Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $0$0$2,000
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $1,516$1,313$1,357
Material Management and Minimization
Material Management and Minimization $1,000$1,000$3,468
Nonproliferation and Arms Control
Nonproliferation and Arms Control $135$134$400
$2,651$2,447$7,225Total Defense Nuclear Nonproliferation
Total Pantex Plant $748,831$712,594$661,416
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPantex Site Office
FY 2018 Congressional Budget
Page 85 of 128
(Dollars In Thousands)
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85
Weapons Activities
Readiness Campaign
Readiness Campaign $0$0$0
$0$0$0Total Weapons Activities
Total Pantex Site Office $0$0$0
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPinellas Site
FY 2018 Congressional Budget
Page 86 of 128
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86
Other Defense Activities
Office of Legacy Management
Legacy Management $4,570$6,130$7,643
$4,570$6,130$7,643Total Other Defense Activities
Total Pinellas Site $4,570$6,130$7,643
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPortsmouth Gaseous Diffusion Plant
FY 2018 Congressional Budget
Page 87 of 128
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87
Non-Defense Environmental Cleanup
Gaseous Diffusion Plants
Gaseous Diffusion Plants $50,611$51,419$51,517
$50,611$51,419$51,517Total Non-Defense Environmental Cleanup
Uranium Enrichment Decon. & Decom. Fund
Uranium Enrichment D&D Fund
Pens & Comm & Reg Support Portsmouth $1,795$1,795$1,795
Portsmouth Gaseous Diffusion Plant $351,271$318,431$225,166
$353,066$320,226$226,961Total Uranium Enrichment D&D Fund
$353,066$320,226$226,961Total Uranium Enrichment Decon. & Decom. Fund
Other Defense Activities
Office of Legacy Management
Legacy Management $3,867$4,867$6,100
$3,867$4,867$6,100Total Other Defense Activities
Defense Environmental Cleanup
Safeguards and Security
Portsmouth $12,713$10,200$10,492
Cyber Security
Cyber Security $1,546$0$0
$14,259$10,200$10,492Total Defense Environmental Cleanup
Total Portsmouth Gaseous Diffusion Plant $421,803$386,712$295,070
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPrinceton Plasma Physics Laboratory
FY 2018 Congressional Budget
Page 88 of 128
(Dollars In Thousands)
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88
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$295
Basic Energy Sciences
Basic Energy Sciences $1,000$1,300$1,300
Fusion Energy Sciences
Fusion Energy Sciences $62,965$76,899$92,378
High Energy Physics
High Energy Physics $0$0$200
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$250$487
Safeguards and Security
Safeguards and Security $2,684$2,535$2,771
$66,649$80,984$97,431Total Science
Defense Nuclear Nonproliferation
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $113$105$0
$113$105$0Total Defense Nuclear Nonproliferation
Total Princeton Plasma Physics Laboratory $66,762$81,089$97,431
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedPrinceton Site Office
FY 2018 Congressional Budget
Page 89 of 128
(Dollars In Thousands)
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Science
Program Direction
Program Direction $1,602$1,607$1,764
$1,602$1,607$1,764Total Science
Total Princeton Site Office $1,602$1,607$1,764
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedRichland Operations Office
FY 2018 Congressional Budget
Page 90 of 128
(Dollars In Thousands)
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90
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Infrastructure Security & Energy Restoration $850$1,149$1,151
$850$1,149$1,151Total Electricity Delivery and Energy Reliability
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 $1,743$1,508$1,425
$1,743$1,508$1,425Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $100$100$100
$100$100$100Total Departmental Administration
Defense Environmental Cleanup
Hanford Site
Community and Regulatory Support $13,000$19,664$19,701
Office of River Protection
Tank Farm Activities $93,000$74,857$75,000
Program Direction
Richland $40,671$39,213$39,213
Cyber Security
Cyber Security $6,390$0$0
$153,061$133,734$133,914Total Defense Environmental Cleanup
Total Richland Operations Office $156,754$137,491$137,590
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedRocky Flats Site
FY 2018 Congressional Budget
Page 91 of 128
(Dollars In Thousands)
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91
Other Defense Activities
Office of Legacy Management
Legacy Management $36,571$42,605$53,460
$36,571$42,605$53,460Total Other Defense Activities
Defense Environmental Cleanup
Closure Sites
Rocky Flats $3,889$3,582$3,589
$3,889$3,582$3,589Total Defense Environmental Cleanup
Total Rocky Flats Site $40,460$46,187$57,049
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSandia National Laboratories
FY 2018 Congressional Budget
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92
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $1,100$1,099$1,101
Resilient Distribution Systems $500$1,125$1,127
Cybersecurity for Energy Delivery Systems $0$1,189$1,191
Energy Storage $4,000$9,112$9,129
Transformer Resilience and Advanced Components $500$69$69
Transmission Permitting and Technical Assistance $185$380$381
Infrastructure Security & Energy Restoration $0$299$300
$6,285$13,273$13,298Total Electricity Delivery and Energy Reliability
$6,285$13,273$13,298Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $1,000$13,000$13,102
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $100$1,100$1,224
Reactors Concepts RD&D
Reactors Concepts RD&D $3,000$3,790$3,870
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $0$0$190
SMR Licensing Technical Support
SMR Licensing Technical Support $0$0$200
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$4,760$0
$4,100$22,650$18,586Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $4,199$4,672$4,248
Geothermal Technologies $2,635$1,145$2,790
Hydrogen & Fuel Cell Technologies $5,436$6,123$5,200
Water Power $2,400$6,562$4,620
Solar Energy $4,000$12,593$13,300
Vehicle Technologies $4,597$11,874$9,665
Building Technologies $0$183$0
Federal Energy Management Program $0$0$90
Advanced Manufacturing $0$500$225
Strategic Programs $0$402$130
Bioenergy Technologies $2,100$8,286$2,688
$25,367$52,340$42,956Total Energy Efficiency and Renewable Energy
$25,367$52,340$42,956Total Energy Efficiency and Renewable Energy
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $35,480$0$0
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSandia National Laboratories
FY 2018 Congressional Budget
Page 93 of 128
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93
$35,480$0$0Total Nuclear Waste Disposal
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $2,257$2,829$11,768
Basic Energy Sciences
Basic Energy Sciences $12,646$28,326$34,791
Biological and Environmental Research
Biological and Environmental Research $5,950$13,389$10,413
Fusion Energy Sciences
Fusion Energy Sciences $2,170$2,543$2,774
High Energy Physics
High Energy Physics $0$100$35
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$100$130
$23,023$47,287$59,911Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $1,096,014$914,019$986,508
Science
Science Campaign $47,871$39,501$40,402
Engineering
Engineering Campaign $79,910$63,409$67,881
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $57,478$48,125$44,390
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $153,543$157,645$146,433
Defense Nuclear Security
Defense Nuclear Security $67,436$64,967$64,817
Readiness Campaign
Readiness Campaign $0$0$0
Information technology and Cybersecurity
Information technology and Cybersecurity $15,371$15,371$16,653
Infrastructure and Operations
Infrastructure and Operations $183,835$175,307$166,155
Secure Transportation Asset
Secure Transportation Asset $68,138$41,793$27,587
Advanced Manufacturing Development
Advanced Manufacturing Development $5,908$8,734$15,069
$1,775,504$1,528,871$1,575,895Total 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
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSandia National Laboratories
FY 2018 Congressional Budget
Page 94 of 128
(Dollars In Thousands)
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94
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $105,874$95,457$79,879
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $45,172$39,089$36,317
Global Material Security
Global Material Security $48,265$61,640$52,918
Material Management and Minimization
Material Management and Minimization $1,882$1,439$727
Nonproliferation and Arms Control
Nonproliferation and Arms Control $7,053$6,989$7,671
$208,246$204,614$177,512Total Defense Nuclear Nonproliferation
Departmental Administration
Office of Indian Energy Policy & Programs
Office of Indian Energy Policy & Programs $700$750$825
$700$750$825Total Departmental Administration
Fossil Energy Research and Development
CCS and Power Systems
Carbon Storage $85$369$370
Cross Cutting Reasearch $500$1,058$1,060
$585$1,427$1,430Total CCS and Power Systems
$585$1,427$1,430Total Fossil Energy Research and Development
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $2,600$2,495$2,500
$2,600$2,495$2,500Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $2,670$3,406$3,412
$2,670$3,406$3,412Total Strategic Petroleum Reserve
Total Sandia National Laboratories $2,085,770$1,878,323$1,897,535
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSandia Site Office
FY 2018 Congressional Budget
Page 95 of 128
(Dollars In Thousands)
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95
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $22,886$22,429$20,869
$22,886$22,429$20,869Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Sandia Site Office $22,886$22,429$20,869
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSavannah River National Laboratory
FY 2018 Congressional Budget
Page 96 of 128
(Dollars In Thousands)
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96
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $775$3,500$3,441
$775$3,500$3,441Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $195$800$3,100
Solar Energy $0$406$2,129
Vehicle Technologies $0$53$0
Bioenergy Technologies $0$290$310
$195$1,549$5,539Total Energy Efficiency and Renewable Energy
$195$1,549$5,539Total Energy Efficiency and Renewable Energy
Science
Basic Energy Sciences
Basic Energy Sciences $292$737$737
Fusion Energy Sciences
Fusion Energy Sciences $0$425$425
$292$1,162$1,162Total Science
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $5,504$5,107$6,065
$5,504$5,107$6,065Total Defense Nuclear Nonproliferation
Total Savannah River National Laboratory $6,766$11,318$16,207
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSavannah River Operations Office
FY 2018 Congressional Budget
Page 97 of 128
(Dollars In Thousands)
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97
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Resilient Distribution Systems $0$125$125
Cybersecurity for Energy Delivery Systems $0$106$106
Energy Storage $0$115$115
Transformer Resilience and Advanced Components $250$125$125
$250$471$471Total Electricity Delivery and Energy Reliability
$250$471$471Total Electricity Delivery and Energy Reliability
Nuclear Waste Disposal
Yucca Mountain and Interim Storage
Yucca Mountain and Interim Storage $1,050$0$0
$1,050$0$0Total Nuclear Waste Disposal
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $0$1,361$54
$0$1,361$54Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $500$500$500
$500$500$500Total Other Defense Activities
Defense Nuclear Nonproliferation
Global Material Security
Global Material Security $169$470$182
Material Management and Minimization
Material Management and Minimization $2,950$870$3,824
Nonproliferation Construction
Nonproliferation Construction $260,000$326,000$330,000
$263,119$327,340$334,006Total Defense Nuclear Nonproliferation
Departmental Administration
Strategic Partnership Projects
Strategic Partnership Projects $6,700$6,700$6,700
$6,700$6,700$6,700Total Departmental Administration
Defense Environmental Cleanup
Savannah River Sites
Community and Regulatory Support $11,249$11,228$11,249
Program Direction
Savannah River $46,351$46,191$46,191
Safeguards and Security
Savannah River Site $142,314$128,534$128,145
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSavannah River Operations Office
FY 2018 Congressional Budget
Page 98 of 128
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98
$199,914$185,953$185,585Total Defense Environmental Cleanup
Total Savannah River Operations Office $471,533$522,325$527,316
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSavannah River Site
FY 2018 Congressional Budget
Page 99 of 128
(Dollars In Thousands)
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99
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $126,584$98,377$110,407
Science
Science Campaign $700$300$0
Engineering
Engineering Campaign $1,706$1,542$1,542
Defense Nuclear Security
Defense Nuclear Security $7,106$6,967$6,830
Information technology and Cybersecurity
Information technology and Cybersecurity $5,568$5,568$4,000
Infrastructure and Operations
Infrastructure and Operations $154,910$117,673$110,925
Advanced Manufacturing Development
Advanced Manufacturing Development $5,081$7,631$8,200
$301,655$238,058$241,904Total Weapons Activities
Defense Nuclear Nonproliferation
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $2,771$2,398$2,110
Material Management and Minimization
Material Management and Minimization $66,607$41,588$41,022
Nonproliferation and Arms Control
Nonproliferation and Arms Control $3,995$3,959$5,210
Nonproliferation Construction
Nonproliferation Construction $19,000$9,622$10,000
$92,373$57,567$58,342Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Savannah River Sites
Site Risk Management Operations $0$426,404$413,652
Radioactive Liquid Tank Waste Stabilization and Disposition $787,758$768,492$783,520
Nuclear Material Management $323,482$0$0
Environmental Cleanup $159,978$0$0
$1,271,218$1,194,896$1,197,172Total Savannah River Sites
Cyber Security
Cyber Security $22,810$0$0
$1,294,028$1,194,896$1,197,172Total Defense Environmental Cleanup
Total Savannah River Site $1,688,056$1,490,521$1,497,418
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSavannah River Site Office
FY 2018 Congressional Budget
Page 100 of 128
(Dollars In Thousands)
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100
Weapons Activities
Readiness Campaign
Readiness Campaign $0$0$0
$0$0$0Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $10$10$10
$10$10$10Total Other Defense Activities
Federal Salaries and Expenses
Federal Salaries and Expenses
Federal Salaries and Expenses $5,529$5,151$4,829
$5,529$5,151$4,829Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Total Savannah River Site Office $5,539$5,161$4,839
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSeparations Process Research Unit
FY 2018 Congressional Budget
Page 101 of 128
(Dollars In Thousands)
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101
Defense Environmental Cleanup
NNSA Sites
NNSA Sites $1,800$0$0
$1,800$0$0Total Defense Environmental Cleanup
Total Separations Process Research Unit $1,800$0$0
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSLAC National Accelerator Laboratory
FY 2018 Congressional Budget
Page 102 of 128
(Dollars In Thousands)
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102
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Cybersecurity for Energy Delivery Systems $0$47$47
$0$47$47Total Electricity Delivery and Energy Reliability
Nuclear Energy
Fuel Cycle R & D
Fuel Cycle R & D $0$0$275
$0$0$275Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Hydrogen & Fuel Cell Technologies $0$85$0
Solar Energy $333$1,500$0
Vehicle Technologies $1,169$600$569
Building Technologies $0$275$0
$1,502$2,460$569Total Energy Efficiency and Renewable Energy
$1,502$2,460$569Total Energy Efficiency and Renewable Energy
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$125$852
Basic Energy Sciences
Basic Energy Sciences $362,200$403,064$408,437
Biological and Environmental Research
Biological and Environmental Research $800$4,011$3,940
Fusion Energy Sciences
Fusion Energy Sciences $5,300$7,948$8,014
High Energy Physics
High Energy Physics $54,059$95,636$91,520
Nuclear Physics
Nuclear Physics $506$789$269
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$350$400
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$34,952$34,800
Safeguards and Security
Safeguards and Security $4,251$4,247$4,257
$427,116$551,122$552,489Total Science
Weapons Activities
Science
Science Campaign $90$90$0
$90$90$0Total Weapons Activities
Total SLAC National Accelerator Laboratory $428,708$553,719$553,380
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSoutheastern Power Administration
FY 2018 Congressional Budget
Page 103 of 128
(Dollars In Thousands)
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103
Southeastern Power Admin. - Operation & Maint.
Purchase Power and Wheeling
Purchase Power and Wheeling $75,055$83,441$83,600
Program Direction
Program Direction $6,379$6,887$6,900
$81,434$90,328$90,500Total Southeastern Power Admin. - Operation & Maint.
Total Southeastern Power Administration $81,434$90,328$90,500
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedSouthwestern Power Administration
FY 2018 Congressional Budget
Page 104 of 128
(Dollars In Thousands)
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104
Southwestern Power Admin. - Operation & Maint.
Systems Operation and Maintenance
Systems Operation and Maintenance $16,680$19,258$19,279
Purchase Power and Wheeling
Purchase Power and Wheeling $93,000$72,880$73,000
SWPA Construction
Construction $14,932$12,004$12,012
Program Direction
Program Direction $31,335$31,871$31,932
$155,947$136,013$136,223Total Southwestern Power Admin. - Operation & Maint.
Total Southwestern Power Administration $155,947$136,013$136,223
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStanford Site Office
FY 2018 Congressional Budget
Page 105 of 128
(Dollars In Thousands)
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105
Science
Program Direction
Program Direction $2,327$2,404$2,309
$2,327$2,404$2,309Total Science
Total Stanford Site Office $2,327$2,404$2,309
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStrategic Petroleum Reserve - Bayou Choctaw
FY 2018 Congressional Budget
Page 106 of 128
(Dollars In Thousands)
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106
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $13,017$10,597$10,617
$13,017$10,597$10,617Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bayou Choctaw $13,017$10,597$10,617
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStrategic Petroleum Reserve - Big Hill
FY 2018 Congressional Budget
Page 107 of 128
(Dollars In Thousands)
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107
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $19,956$27,394$27,446
$19,956$27,394$27,446Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Big Hill $19,956$27,394$27,446
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStrategic Petroleum Reserve - Bryan Mound
FY 2018 Congressional Budget
Page 108 of 128
(Dollars In Thousands)
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108
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $16,923$19,326$19,363
$16,923$19,326$19,363Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - Bryan Mound $16,923$19,326$19,363
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStrategic Petroleum Reserve - West Hackberry
FY 2018 Congressional Budget
Page 109 of 128
(Dollars In Thousands)
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109
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $20,679$30,143$30,200
$20,679$30,143$30,200Total Strategic Petroleum Reserve
Total Strategic Petroleum Reserve - West Hackberry $20,679$30,143$30,200
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedStrategic Petroleum Reserve Project Office
FY 2018 Congressional Budget
Page 110 of 128
(Dollars In Thousands)
3:51:17PM
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110
Strategic Petroleum Reserve
SPR Geotechnical Analytical Support
SPR - Facilities Development $81,341$95,204$95,386
SPR Econometric Modelling Support
Management $15,958$17,361$17,394
$97,299$112,565$112,780Total Strategic Petroleum Reserve
Strategic Petroleum Reserve - Petroleum Account
SPR - Petroleum Account
Oil Acquisition and Transportation $11,400$0$0
$11,400$0$0Total Strategic Petroleum Reserve - Petroleum Account
Energy Security & Infrastructure Modernization Fund (ESIM)
Energy Security & Infrastructure Modernization Fund (ESIM)
Energy Security & Infrastructure Modernization Fund (ESIM) $350,000$375,400$0
$350,000$375,400$0Total Energy Security & Infrastructure Modernization Fund (ESIM)
Total Strategic Petroleum Reserve Project Office $458,699$487,965$112,780
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedThomas Jefferson National Accelerator Facility
FY 2018 Congressional Budget
Page 111 of 128
(Dollars In Thousands)
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111
Science
Advanced Scientific Computing Research
Advanced Scientific Computing Research $0$0$284
High Energy Physics
High Energy Physics $0$140$1,040
Nuclear Physics
Nuclear Physics $96,818$112,804$119,587
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $0$150$180
Safeguards and Security
Safeguards and Security $2,717$2,709$2,687
$99,535$115,803$123,778Total Science
Total Thomas Jefferson National Accelerator Facility $99,535$115,803$123,778
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedThomas Jefferson Site Office
FY 2018 Congressional Budget
Page 112 of 128
(Dollars In Thousands)
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112
Science
Program Direction
Program Direction $1,739$1,861$1,835
$1,739$1,861$1,835Total Science
Total Thomas Jefferson Site Office $1,739$1,861$1,835
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedUndesignated Lab/Plant/Installation
FY 2018 Congressional Budget
Page 113 of 128
(Dollars In Thousands)
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113
Departmental Administration
Office of Technology Transitions
Program Direction $6,876$0$0
$6,876$0$0Total Departmental Administration
Northeast Home Heating Oil Reserve Account
Northeast Home Heating Oil Reserve
Northeast Home Heating Oil Reserve $9,076$7,586$7,600
$9,076$7,586$7,600Total Northeast Home Heating Oil Reserve Account
Total Undesignated Lab/Plant/Installation $15,952$7,586$7,600
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedUniversity of Rochester
FY 2018 Congressional Budget
Page 114 of 128
(Dollars In Thousands)
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114
Weapons Activities
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $66,852$62,800$64,264
$66,852$62,800$64,264Total Weapons Activities
Total University of Rochester $66,852$62,800$64,264
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
Page 115 of 128
(Dollars In Thousands)
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115
Innovative Tech Loan Guarantee Prog
Administrative Operations
Administrative Operations $0$16,968$17,000
$0$16,968$17,000Total Innovative Tech Loan Guarantee Prog
Non-Defense Environmental Cleanup
Mercury Storage Facility
Mercury Storage Facility $0$1,298$1,300
$0$1,298$1,300Total Non-Defense Environmental Cleanup
Electricity Delivery and Energy Reliability
Electricity Delivery and Energy Reliability
Transmission Reliability $475$12,230$12,252
Resilient Distribution Systems $500$6,860$6,874
Cybersecurity for Energy Delivery Systems $5,500$1,580$1,585
Energy Storage $0$1,459$1,464
Transformer Resilience and Advanced Components $2,000$1,689$1,693
Transmission Permitting and Technical Assistance $1,777$661$662
Infrastructure Security & Energy Restoration $4,650$3,944$3,952
Program Direction $20,800$20,464$20,503
$35,702$48,887$48,985Total Electricity Delivery and Energy Reliability
$35,702$48,887$48,985Total Electricity Delivery and Energy Reliability
Nuclear Energy
University Research Program
University Research $0$4,990$20
Fuel Cycle R & D
Fuel Cycle R & D $4,350$8,213$8,053
Radiological Facilities Management
Radiological Facilities Management $25$23$97
Idaho Facilities Management
Idaho Facilities Management $500$1,300$1,300
Idaho Sitewide Safeguards and Security
Idaho Sitewide Safeguards and Security $0$422$438
Program Direction-NE
Program Direction-NE $31,619$44,151$44,116
Nuclear Energy Enabling Technologies
Nuclear Energy Enabling Technologies $24,002$13,264$4,470
Reactors Concepts RD&D
Reactors Concepts RD&D $6,885$16,434$9,973
International Nuclear Energy Cooperation
International Nuclear Energy Cooperation $412$510$335
SMR Licensing Technical Support
SMR Licensing Technical Support $0$658$500
Supercritical Transformational Electric Power Generation
Supercritical Transformational Electric Power Generation $0$230$185
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
Page 116 of 128
(Dollars In Thousands)
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116
$67,793$90,195$69,487Total Nuclear Energy
Energy Efficiency and Renewable Energy
Energy Efficiency and Renewable Energy
Wind Energy $4,053$16,000$16,612
Program Direction $105,754$119,871$112,772
Geothermal Technologies $1,847$3,948$3,950
Hydrogen & Fuel Cell Technologies $15,493$13,081$2,800
Water Power $4,400$9,164$9,200
Solar Energy $10,000$6,355$6,010
Vehicle Technologies $3,920$46,174$6,587
Building Technologies $15,970$75,187$60,642
Federal Energy Management Program $2,920$17,162$7,487
Weatherization Assistance $0$212,098$212,500
State Energy Program $0$41,185$41,185
Advanced Manufacturing $2,993$10,802$10,092
Strategic Programs $0$6,839$6,344
Bioenergy Technologies $3,800$58,598$59,991
$171,150$636,464$556,172Total Energy Efficiency and Renewable Energy
$171,150$636,464$556,172Total Energy Efficiency and Renewable Energy
Advanced Researched Projects Agency-Energy
Advanced Researched Projects Agency-Energy
Projects $0$261,252$261,750
Program Direction $65,000$29,194$29,250
$65,000$290,446$291,000Total Advanced Researched Projects Agency-Energy
$65,000$290,446$291,000Total Advanced Researched Projects Agency-Energy
Advance Technology Vehicles Man Loan Program
Energy Transformation Acceleration Fund
Administrative Expenses $0$5,989$6,000
$0$5,989$6,000Total Advance Technology Vehicles Man Loan Program
Uranium Enrichment Decon. & Decom. Fund
U/TH Reimbursements
U/TH Reimbursements $30,000$32,959$32,959
$30,000$32,959$32,959Total 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 $123,964$81,653$23,910
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
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Basic Energy Sciences
Basic Energy Sciences $65,699$149,690$61,362
Biological and Environmental Research
Biological and Environmental Research $76,086$70,921$23,677
Fusion Energy Sciences
Fusion Energy Sciences $47,042$86,516$12,830
High Energy Physics
High Energy Physics $67,487$65,244$24,667
Nuclear Physics
Nuclear Physics $48,709$63,373$40,286
Workforce Development for Teachers and Scientists
Workforce Development for Teachers and Scientists $14,000$8,313$0
Science Laboratories Infrastructure
Science Laboratories Infrastructure $0$0$564
Safeguards and Security
Safeguards and Security $8,254$8,242$7,404
Program Direction
Program Direction $84,855$93,410$89,383
$536,096$627,362$284,083Total Science
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $132,210$84,520$87,593
Science
Science Campaign $46,358$42,828$14,917
Engineering
Engineering Campaign $5,794$2,125$98
Inertial Confinement Fusion Ignition High Yield
Inertial Confinement Fusion Ignition High Yield Campaign $10,000$9,873$8,866
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $226,895$102,598$6,028
Defense Nuclear Security
Defense Nuclear Security $45,016$35,075$64,048
Readiness Campaign
Readiness Campaign $0$0$0
Legacy Contractor Pensions
Legacy Contractor Pensions $232,050$248,492$283,887
Information technology and Cybersecurity
Information technology and Cybersecurity $110,305$93,665$85,151
Infrastructure and Operations
Infrastructure and Operations $145,048$111,539$99,535
Secure Transportation Asset
Secure Transportation Asset $105,580$98,598$0
Nuclear Counterterrorism Incident Response
Nuclear Counterterrorism Incident Response $0$0$0
Advanced Manufacturing Development
Advanced Manufacturing Development $1,599$1,979$1,174
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
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$1,060,855$831,292$651,297Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $114,174$101,900$102,244
Program Direction $68,765$62,235$62,235
$182,939$164,135$164,479Total Environment, Health, Safety and Security
Enterprise Assessments
Enterprise Assessments $23,793$23,747$23,793
Program Direction $50,863$49,372$49,466
$74,656$73,119$73,259Total Enterprise Assessments
Specialized Security Activities
Specialized Security Activities $237,912$229,939$230,377
Hearings and Appeals
Program Direction $5,605$5,490$5,500
Office of Legacy Management
Legacy Management $18,975$28,392$14,403
$520,087$501,075$488,018Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $29,300$27,187$39,598
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $33,246$22,795$17,508
Legacy Contractor Pensions
Legacy Contractor Pensions $40,950$93,399$94,617
Global Material Security
Global Material Security $13,271$9,876$10,664
Material Management and Minimization
Material Management and Minimization $13,252$73,582$4,312
Nonproliferation and Arms Control
Nonproliferation and Arms Control $14,601$14,468$14,422
$144,620$241,307$181,121Total Defense Nuclear Nonproliferation
Naval Reactors
Naval Reactors Program
Naval Reactors Program $109,956$83,709$102,222
Program Direction
Program Direction $27,500$23,473$23,554
$137,456$107,182$125,776Total Naval Reactors
Federal Salaries and Expenses
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
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Federal Salaries and Expenses
Federal Salaries and Expenses $303,603$275,141$278,526
$303,603$275,141$278,526Total Federal Salaries and Expenses
Office of the Administrator
Office of the Administrator
Office of the Administrator $0$0$0
$0$0$0Total Office of the Administrator
Departmental Administration
Energy Policy and Sysems Analysis
Energy Policy and Sysems Analysis $10,432$31,238$31,297
Departmental Administration
Program Direction $15,192$0$0
$15,192$0$0Total Departmental Administration
Small and Disadvantaged Business Utilization
Program Direction $3,000$2,994$3,000
$3,000$2,994$3,000Total Small and Disadvantaged Business Utilization
International Affairs
Program Direction $18,878$17,966$18,000
Office of Indian Energy Policy & Programs
Office of Indian Energy Policy & Programs $3,267$3,339$4,142
$3,267$3,339$4,142Total Office of Indian Energy Policy & Programs
Strategic Partnership Projects
Strategic Partnership Projects $0$1,032$1,108
Chief Financial Officer
Program Direction $47,000$46,935$46,739
Program Direction
Program Direction $25,500$24,453$24,500
$25,500$24,453$24,500Total Program Direction
Congressional, and Intergovernmental Affairs
Program Direction $6,200$6,288$6,300
Public Affairs
Program Direction $6,589$3,424$3,431
General Counsel
Program Direction $33,000$32,937$33,000
Office of the Secretary
Program Direction $5,300$4,998$5,008
Management
Program Direction $53,758$64,876$65,000
Economic Impact & Diversity
Program Direction $10,000$9,981$10,000
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
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Chief Information Officer
Program Direction $36,805$31,927$31,988
Cybersecurity and Secure Management $34,143$20,966$26,524
Corporate IT Program Support $20,495$20,186$14,706
$91,443$73,079$73,218Total Chief Information Officer
$329,559$323,540$324,743Total Departmental Administration
Office of the Inspector General
Office of the Inspector General
Office of the Inspector General $49,000$46,336$46,424
$49,000$46,336$46,424Total Office of the Inspector General
Federal Energy Regulatory Commission
Just and Reasonable Rates, Terms and Conditions
Just and Reasonable Rates, Terms and Conditions $168,111$148,638$148,921
Safe, Reliable, Secure, & Efficient Infrastructure
Safe, Reliable, Secure, & Efficient Infrastructure $131,836$112,293$112,507
Mission Support through Organizational Excellence
Mission Support through Organizational Excellence $67,653$58,261$58,372
$367,600$319,192$319,800Total Federal Energy Regulatory Commission
Fossil Energy Research and Development
CCS and Power Systems
Carbon Capture $1,239$5,729$5,740
Carbon Storage $0$1,120$1,122
Advanced Energy Systems $32,450$1,597$1,600
Cross Cutting Reasearch $4,434$5,739$5,750
$38,123$14,185$14,212Total CCS and Power Systems
Natural Gas Technologies
Natural Gas Technologies $0$2,969$2,975
Program Direction
Headquarters Program Direction $32,678$30,251$30,309
Fossil Energy Environmental Restoration
Fossil Energy Environmental Restoration $0$75$75
Special Recruitment Programs
Special Recruitment Programs $200$699$700
Unconventional FE Technologies from Petroleum – Oil
Unconventional FE Technologies from Petroleum – Oil $0$735$736
$71,001$48,914$49,007Total Fossil Energy Research and Development
Naval Petroleum and Oil Shale Reserves
Naval Petroleum and Oil Shale Reserves
Management $1,000$1,068$1,070
$1,000$1,068$1,070Total Naval Petroleum and Oil Shale Reserves
Defense Environmental Cleanup
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWashington Headquarters
FY 2018 Congressional Budget
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Program Direction
Headquarters $90,039$80,649$81,185
Program Support
Program Support $35,088$14,951$14,979
Technology Development
Technology Development $0$19,962$20,000
Mission Innovation and Technology
Mission Innovation and Technology $25,000$0$0
Cyber Security
Cyber Security $8,085$0$0
Excess Facilities
Excess Facilities $225,000$0$0
$383,212$115,562$116,164Total Defense Environmental Cleanup
Strategic Petroleum Reserve
SPR Econometric Modelling Support
Management $8,440$7,232$7,246
$8,440$7,232$7,246Total Strategic Petroleum Reserve
Northeast Home Heating Oil Reserve Account
Northeast Home Heating Oil Reserve
Northeast Home Heating Oil Reserve $924$0$0
$924$0$0Total Northeast Home Heating Oil Reserve Account
Energy Information Administration
Energy Information Administration
National Energy Information System $118,000$121,768$122,000
$118,000$121,768$122,000Total Energy Information Administration
Total Washington Headquarters $4,436,362$4,690,177$4,018,178
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWaste Isolation Pilot Plant
FY 2018 Congressional Budget
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Defense Nuclear Nonproliferation
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $23$20$51
$23$20$51Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Waste Isolation Pilot Plant
Operation and Maintenance $316,571$299,408$299,978
Cyber Security
Cyber Security $1,270$0$0
$317,841$299,408$299,978Total Defense Environmental Cleanup
Total Waste Isolation Pilot Plant $317,864$299,428$300,029
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWeldon Spring Site Office
FY 2018 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $7,482$7,911$3,061
$7,482$7,911$3,061Total Other Defense Activities
Total Weldon Spring Site Office $7,482$7,911$3,061
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWest Valley Demonstration Project
FY 2018 Congressional Budget
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Non-Defense Environmental Cleanup
West Valley Demonstration Project
West Valley Demonstration Project $60,585$59,101$59,213
$60,585$59,101$59,213Total Non-Defense Environmental Cleanup
Defense Environmental Cleanup
Safeguards and Security
West Valley $2,784$2,586$2,591
Cyber Security
Cyber Security $314$0$0
$3,098$2,586$2,591Total Defense Environmental Cleanup
Total West Valley Demonstration Project $63,683$61,687$61,804
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedWestern Area Power Administration
FY 2018 Congressional Budget
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Departmental Administration
Office of Indian Energy Policy & Programs
Office of Indian Energy Policy & Programs $150$285$0
$150$285$0Total Departmental Administration
Falcon & Amistad - Operating & Maintenance Fund
Falcon & Amistad Operating and Maintenance Fund
Falcon & Amistad - Operating and Maintenance $4,176$4,482$4,490
$4,176$4,482$4,490Total Falcon & Amistad - Operating & Maintenance Fund
Western Area Power Admin. Const.,Rehab.,O&M
Systems Operation and Maintenance
Systems Operation and Maintenance $393,104$448,463$436,746
Program Direction
Program Direction $227,666$219,072$231,125
$620,770$667,535$667,871Total Western Area Power Admin. Const.,Rehab.,O&M
Colorado River Basins Power Marketing Fund
Equipment, Contracts and Other Related Expenses
Colorado River Storage Project $127,055$151,324$153,840
Program Direction
Program Direction $58,341$62,206$61,807
$185,396$213,530$215,647Total Colorado River Basins Power Marketing Fund
Total Western Area Power Administration $810,492$885,832$888,008
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedY-12 National Security Complex
FY 2018 Congressional Budget
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Nuclear Energy
Radiological Facilities Management
Radiological Facilities Management $0$0$150
$0$0$150Total Nuclear Energy
Weapons Activities
Directed Stockpile Work
Directed Stockpile Work $397,250$423,679$388,016
Engineering
Engineering Campaign $2,332$2,246$2,246
Advanced Simulation & Computing
Advanced Simulation & Computing Campaign $0$375$250
Information technology and Cybersecurity
Information technology and Cybersecurity $6,917$6,917$6,822
Secure Transportation Asset
Secure Transportation Asset $5$0$2
$406,504$433,217$397,336Total Weapons Activities
Defense Nuclear Nonproliferation
Nonproliferation and International Security
Nonproliferation and International Security $0$0$0
$0$0$0Total Defense Nuclear Nonproliferation
Total Y-12 National Security Complex $406,504$433,217$397,486
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedY-12 Site Office
FY 2018 Congressional Budget
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Weapons Activities
Defense Nuclear Security
Defense Nuclear Security $179,073$166,542$170,378
Infrastructure and Operations
Infrastructure and Operations $961,455$819,968$663,089
Advanced Manufacturing Development
Advanced Manufacturing Development $33,501$32,731$25,138
$1,174,029$1,019,241$858,605Total Weapons Activities
Other Defense Activities
Environment, Health, Safety and Security
Environment, Health, Safety and Security $20$20$20
$20$20$20Total Other Defense Activities
Defense Nuclear Nonproliferation
Nonproliferation and Verification R&D
Nonproliferation and Verification R&D $0$0$0
Defense Nuclear Nonproliferation R&D
Defense Nuclear Nonproliferation R&D $2,667$2,475$798
Nuclear Counterterrorism and Incident Response
Nuclear Counterterrorism Incident Response $3,034$2,627$2,478
Global Material Security
Global Material Security $9,504$10,717$8,026
Material Management and Minimization
Material Management and Minimization $46,372$38,190$39,661
Nonproliferation and Arms Control
Nonproliferation and Arms Control $1,099$1,089$773
$62,676$55,098$51,736Total Defense Nuclear Nonproliferation
Defense Environmental Cleanup
Oak Ridge Reservation
Nuclear Facility D & D, Y-12 $29,369$65,932$66,058
OR Technology Development and Deployment $3,000$2,795$2,800
$32,369$68,727$68,858Total Oak Ridge Reservation
$32,369$68,727$68,858Total Defense Environmental Cleanup
Total Y-12 Site Office $1,269,094$1,143,086$979,219
FY 2018
Request
FY 2017
Annualized CR
FY 2016
EnactedYucca Mountain Site Office
FY 2018 Congressional Budget
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Other Defense Activities
Office of Legacy Management
Legacy Management $0$2,475$2,505
$0$2,475$2,505Total Other Defense Activities
Total Yucca Mountain Site Office $0$2,475$2,505