Alliance for Nuclear Accountability, www.ananuclear.org

Budget Category

FY06 Request

FY06 Approp.

FY07 Request

FY07 Approp.

FY 08 Request

All numbers in thousands of US dollars

NNSA Weapons Activities

Directed Stockpile Work

1,386,189

1,372,327

1,410,268

1,425,722

1,447,236

Campaigns

2,144,755

2,123,161

1,937,390

1,979,028

1,866,220

Readiness in Tech Base and Facilities

1,647,885

1,654,840

1,685,772

1,613,241

1,662,144

Secure Transportation Asset

212,100

209,979

209,264

209,537

215,646

Nuclear Weapons Incident Response

118,796

117,608

135,354

133,514

161,748

Facilities and Infrastructure

150,873

149,365

291,218

169,383

293,743

Environmental projects and operations

156,504

0

17,211

0

17,518

Weapons Safeguards and Security

805,486

797,751

754,412

761,158

881,057

Adjustments

-32,000

-69,734

38,292

-16,000

-34,000

Total, Weapons Activities

6,433,936

6,355,297

6,407,889

6,275,583

6,511,312

Defense nuclear nonproliferation

1,637,239

1,619,179

1,726,213

1,683,339

1,672,646

Naval Reactors

786,000

781,605

795,133

781,800

808,219

Office of the Administrator

343,869

354,223

386,576

340,291

394,656

Total NNSA

9,397,241

9,110,304

9,315,811

9,081,013

9,386,833

Other Defense Activities

635,998

635,578

717,788

636,271

763,974

Environmental Management

Total Defense Environmental Cleanup

6,015,044

6,129,729

5,390,312

5,731,839

5,363,905

Total Non-Defense Environmental Cleanup

349,934

349,687

310,358

349,687

180,937

Uranium Enrichment Decontam. & Decomm. Fund

591,498

556,606

579,368

556,606

573,509

Uranium Enrichment D&D Fund Discretionary Payment

-451,000

-446,490

-452,000

-452,000

-463,000

Defense environ. management privatization (rescission)

0

0

0

0

Total, Environmental Management

6,505,476

6,589,532

5,828,038

6,186,132

5,655,351

Total Atomic Energy Defense Activities (053) DOE/NNSA

16,399,730

16,222,853

15,811,991

15,795,623

15,806,758

Program Highlights

Robust Nuclear Earth Penetrator (RNEP) - NNSA

4,000

0

0

0

Robust Nuclear Earth Penetrator (RNEP) - DOD

4,500

0

0

0

Reliable Replacement Warhead - DOE

9,351

24,750

27,707

35,846

88,769

RRW - DOD (Navy)

30,000

Total Pit Manufacturing & Certification

248,760

238,663

237,598

242,392

281,230

Modern Pit Facility

7,686

1,012

0

0

Consolidated Plutonium Center

24,914

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

122,105

122,105

147,658

152,709

155,838

Test Readiness

25,000

19,800

14,757

14,644

0

Retired Warhead Stockpile Systems (dismantlement)

35,245

59,400

75,000

75,000

52,250

Life Extension Programs

348,318

317,731

312,662

264,359

238,686

Stockpile Systems

311,804

300,718

325,545

336,194

346,717

Inertial Confinement fusion ignition and high yield program

460,418

543,582

451,191

489,706

412,259

National Ignition Facility Construction

141,913

140,494

111,419

111,419

10,139

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

362,565

241,560

368,210

310,789

393,849

Nuclear/Defense Nuclear Waste Disposal (Yucca Mountain)

651,447

495,000

544,500

445,706

494,500

Office of Legacy Management

45,076

33,187

33,139

33,187

35,104

Advanced Fuel Concepts Initiative/Reprocessing

70,000

78,408

243,000

167,484

395,000

Sources:

FY07 House Floor Report

Department of Energy FY 2008 Budget Request

FY 2007 Operating Plan by Appropriation