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FY08 ANA Budget Analysis
FY 2006-2008
Department of Energy Nuclear Weapons,
Environmental Management & Nuclear Waste Budget










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


























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