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ANA Budget Analysis

FY 2007-2009
Department of Energy Nuclear Weapons,
Environmental Management & Nuclear Waste Budget





Alliance for Nuclear Accountability, www.ananuclear.org








Budget Category

FY09 Request

FY08 Approp.

FY07 Approp.

All numbers in thousands of US dollars








NNSA Weapons Activities




Directed Stockpile Work

1,670,715

1,401,252

1,430,129

Campaigns

1,494,975

1,873,834

1,974,558

Readiness in Tech Base and Facilities

1,720,523

1,637,381

1,613,241

Secure Transportation Asset

221,072

211,532

209,537

Nuclear Weapons Incident Response

221,936

158,655

133,514

Facilities and Infrastructure

169,549

179,991

169,383

Environmental projects and operations

40,587

8,592

0

 Transformation Disposition
                77,391                         0                               0

Weapons Safeguards and Security

859,839

899,520

761,158

        Cyber Security (new sub catigory)
              122,511              100,287                    104,505

Adjustments

-366

-120,514

-33,000

Total, Weapons Activities

6,618,079

6,297,466

6,275,583

Defense nuclear nonproliferation

1,247,048

1,657,996

1,824,202

Naval Reactors

828,054

774,686

781,800

Office of the Administrator

341,314

340,321

300,219

Total NNSA

9,097,262

8,810,285

9,222,876





Other Defense Activities

1,313,461

754,359

636,271





Environmental Management




Total Defense Environmental Cleanup

5,298,365

5,349,325

5,731,240

Total Non-Defense Environmental Cleanup

214,064

182,263

349,687

Uranium Enrichment Decontam. & Decomm. Fund

480,333

622,162

556,606

Uranium Enrichment D&D Fund Discretionary Payment

-463,000

-458,787

-452,000

Defense environ. management privatization (rescission)




Total, Environmental Management

5,528,000

5,694,963

6,185,533





Total Atomic Energy Defense Activities (053) DOE/NNSA



15,795,623





Program Highlights




Robust Nuclear Earth Penetrator (RNEP) - NNSA

0

0

0

Robust Nuclear Earth Penetrator (RNEP) - DOD

0

0

0

Reliable Replacement Warhead - DOE

10,000

0

35,846

RRW - DOD (Navy)




Total Pit Manufacturing & Certification

Transfered

231,831

242,392

Modern Pit Facility

0

0

0

Consolidated Plutonium Center

                      0

                      0


Pit Manufacturing (under Mfg. & Cert. total above)

Transfered

137,323

152,709

Test Readiness

10,408

4,905

13,444

Retired Warhead Stockpile Systems (dismantlement)

183,712

134,675

75,790

Life Extension Programs

211,385

234,121

264,359

Stockpile Systems

338, 682

340,087

336,194

Inertial Confinement fusion ignition and high yield program

421,242

470,206

489,706

National Ignition Facility Construction

0

9,945

111,419

U.S. Surplus Fissile Materials Disposition Construction (MOX)

484,698

287,768

310,789

Nuclear/Defense Nuclear Waste Disposal (Yucca Mountain)

494,742

386,440

445,706

Office of Legacy Management

185,981

188,833

33,187

Advanced Fuel Concepts Initiative/Reprocessing

301,500

179,353

166,092

Sources:




Department of Energy FY 2009 Budget Request





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