DOE/CF-0126 Department of Energy · DOE/CF-0126. February 2016 Office of Chief Financial Officer Laboratory Tables Preliminary Printed with soy ink on recycled paper The numbers depicted

February 2016 Office of Chief Financial Officer

Laboratory TablesPreliminary

Department of EnergyFY 2017 Congressional

Budget Request

DOE/CF-0126

February 2016 Office of Chief Financial Officer

Laboratory TablesPreliminary

Printed with soy ink on recycled paper

The numbers depicted in this document represent the gross level of DOE budget authority for the yearsdisplayed. The figures include both the discretionary and mandatory funding in the budget. They

do not consider revenues/receipts, use of prior year balances, deferrals, rescissions,or other adjustments appropriated as offsets to the DOE appropriations by the Congress.

Department of EnergyFY 2017 Congressional

Budget Request

DOE/CF-0126

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLaboratory / Facility Index

FY 2017 Congressional Budget

Page 1 of 3

(Dollars In Thousands)

11:49:12AM

Department Of Energy 2/2/2016

Page

Number

Laboratory Table

1

1 $49,836Ames Laboratory $52,638 $46,832

2 $474Ames Site Office $460 $489

3 $599,856Argonne National Laboratory $587,203 $585,279

6 $3,762Argonne Site Office $3,820 $4,017

7 $1,450Bechtel Marine Propulsion Center $826 $1,330

8 $3,287Berkeley Site Office $3,513 $3,730

9 $485,696Bettis Atomic Power Laboratory $465,370 $513,287

10 $482,292Brookhaven National Laboratory $484,814 $476,992

12 $4,818Brookhaven Site Office $4,861 $5,541

13 $17,184Carlsbad Area Office $13,662 $17,921

14 $851,103Chicago Operations Office $1,148,096 $859,875

16 $36,750Consolidated Business Center $37,412 $34,508

17 $229,357East Tennessee Technology Park (K25) $208,092 $193,188

18 $10,459Energy Technology Engineering Center $8,959 $10,559

19 $372,104Fermi National Accelerator Laboratory $373,928 $394,639

20 $2,496Fermi Site Office $2,277 $2,640

21 $1,300Fernald Environmental Management Project $1,500 $1,000

22 $15,785Fernald Site $16,202 $13,369

23 $24,000General Atomics Site $22,973 $24,420

24 $608,301Golden Field Office $508,544 $954,126

25 $34,150Grand Junction Office $33,641 $34,205

26 $970,952Hanford Site $987,529 $780,299

27 $1,199,335Idaho National Laboratory $1,105,586 $1,099,903

30 $199,505Idaho Operations Office $199,984 $236,558

32 $435,992Kansas City National Security Complex (KCNSC) $414,871 $405,820

33 $187,183Kansas City Site Office $181,768 $346,862

34 $596,959Knolls Atomic Power Laboratory $515,380 $605,118

35 $690,884Lawrence Berkeley National Laboratory $651,466 $643,876

38 $1,255,933Lawrence Livermore National Laboratory $1,251,466 $1,239,440

41 $200Lexington Office $200 $200

42 $18,074Livermore Site Office $17,364 $18,579

43 $2,201,726Los Alamos National Laboratory $1,953,616 $2,104,443

46 $15,241Los Alamos Site Office $13,871 $15,905

47 $9,500Miamisburg Site $8,408 $0

48 $38,644Moab Site $37,867 $34,784

49 $11,462Morgantown Office $11,432 $11,925

50 $15,611Mound Site $17,235 $12,583

51 $850,002National Energy Technology Lab $699,784 $988,457

54 $292,274National Renewable Energy Laboratory $306,551 $325,743

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 2 of 3


11:49:12AM


Page

Number

Laboratory Table

2

56 $13,330Naval Petroleum Reserve No 1 $9,680 $13,580

57 $3,100Naval Petroleum Reserve No 3 $9,890 $300

58 $25,400Naval Research Laboratory $23,820 $26,510

59 $117,600Nevada Field Office $111,503 $116,855

60 $414,714Nevada National Security Site $414,636 $438,551

61 $0Nevada Operations Office $380 $0

62 $5,294New Brunswick Laboratory $10,824 $7,015

63 $675,702NNSA Albuquerque Complex $466,495 $617,224

65 $26,285NNSA Production Office (NPO) $44,684 $27,852

66 $3,890NNSA Production Site Office $3,187 $4,000

67 $29,031Oak Ridge Institute for Science & Education $42,619 $19,082

69 $1,087,990Oak Ridge National Laboratory $1,074,535 $1,058,672

72 $5,841Oak Ridge National Laboratory Site Office $6,472 $6,470

73 $92,281Oak Ridge Office $186,216 $91,439

75 $74,597Oak Ridge Reservation $131,930 $54,557

76 $4,400Oak Ridge Reservation (Off-Site) $4,365 $4,400

77 $1,368,022Office of River Protection $1,220,009 $1,458,939

78 $10,504Office of Scientific & Technical Information $11,153 $11,818

79 $5Ohio Field Office $5 $5

80 $591,720Pacific Northwest National Laboratory $591,736 $517,782

83 $4,650Pacific Northwest Site Office $4,863 $5,008

84 $283,477Paducah Gaseous Diffusion Plant $284,643 $290,251

85 $661,417Pantex Plant $551,230 $707,744

86 $0Pantex Site Office $3,644 $0

87 $7,643Pinellas Site $7,218 $6,130

88 $295,070Portsmouth Gaseous Diffusion Plant $279,928 $326,820

89 $74,969Princeton Plasma Physics Laboratory $93,090 $76,882

90 $1,408Princeton Site Office $1,419 $1,623

91 $140,699Richland Operations Office $94,117 $143,913

92 $57,049Rocky Flats Site $58,242 $50,994

93 $1,898,607Sandia National Laboratories $1,875,289 $1,913,937

97 $21,725Sandia Site Office $21,000 $22,379

98 $12,021Savannah River National Laboratory $14,146 $8,036

99 $531,632Savannah River Operations Office $553,973 $468,833

101 $1,497,418Savannah River Site $1,373,612 $1,655,451

102 $5,167Savannah River Site Office $34,737 $5,363

103 $0Separations Process Research Unit $0 $3,685

104 $546,264SLAC National Accelerator Laboratory $459,604 $543,072

105 $90,500Southeastern Power Administration $96,930 $84,929

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 3 of 3


11:49:12AM


Page

Number

Laboratory Table

3

106 $136,223Southwestern Power Administration $122,666 $140,898

107 $2,924Stanford Site Office $2,972 $2,995

108 $0State of California $15,580 $0

109 $10,617Strategic Petroleum Reserve - Bayou Choctow $12,737 $12,791

110 $27,446Strategic Petroleum Reserve - Big Hill $20,866 $47,455

111 $19,363Strategic Petroleum Reserve - Bryan Mound $26,067 $16,736

112 $30,200Strategic Petroleum Reserve - West Hackberry $22,760 $33,416

113 $112,780Strategic Petroleum Reserve Project Office $106,182 $132,079

114 $120,937Thomas Jefferson National Accelerator Facility $129,635 $125,574

115 $1,813Thomas Jefferson Site Office $1,856 $2,050

116 $0Undesignated Lab/Plant/Installation $0 $4,000

117 $64,264University of Rochester $67,963 $61,830

118 $4,584,175Washington Headquarters $4,119,761 $5,739,895

126 $300,029Waste Isolation Pilot Plant $322,061 $266,196

127 $3,061Weldon Spring Site Office $5,020 $7,911

128 $61,804West Valley Demonstration Project $60,457 $63,628

129 $888,208Western Area Power Administration $805,009 $900,318

130 $397,335Y-12 National Security Complex $271,678 $406,516

131 $979,219Y-12 Site Office $911,869 $1,155,224

132 $2,505Yucca Mountain Site Office $2,635 $2,475

Total Department Of Energy $29,552,767 $31,246,262 $32,960,530

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentAmes Laboratory


Page 1 of 132


11:49:12AM


Laboratory Table

1

Electricity Delivery and Energy Reliability


Clean Energy Transmission and Reliability $0$100$100

Cybersecurity for Energy Delivery Systems $0$0$50

$0$100$150Total Electricity Delivery and Energy Reliability


Energy Efficiency and Renewable Energy


Hydrogen & Fuel Cell Technologies $600$400$200

Vehicle Technologies $1,900$1,900$1,900

Advanced Manufacturing $20,000$25,000$25,000

Bioenergy Technologies $0$13$0

$22,500$27,313$27,100Total Energy Efficiency and Renewable Energy


Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $0$98$95

Basic Energy Sciences

Basic Energy Sciences $19,651$19,651$22,604

Biological and Environmental Research

Biological and Environmental Research $200$200$200

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$480

Science Laboratories Infrastructure

Science Laboratories Infrastructure $2,000$0$0

Safeguards and Security

Safeguards and Security $1,231$1,219$1,084

$23,082$21,168$24,463Total Science

Fossil Energy Research and Development

CCS and Power Systems

Cross Cutting Reasearch $0$1,255$925

CCS and Advanced Power Systems

Advanced Energy Systems $500$0$0

Crosscutting Research and Analysis $750$0$0

$1,250$0$0Total CCS and Advanced Power Systems

$1,250$1,255$925Total Fossil Energy Research and Development

Total Ames Laboratory $46,832$49,836$52,638

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentAmes Site Office


Page 2 of 132


11:49:12AM


Laboratory Table

2

Science

Program Direction

Program Direction $489$474$460

$489$474$460Total Science

Total Ames Site Office $489$474$460

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentArgonne National Laboratory


Page 3 of 132


11:49:12AM


Laboratory Table

3



Clean Energy Transmission and Reliability $0$6,230$2,075

Smart Grid $1,658$1,773$2,369

Cybersecurity for Energy Delivery Systems $1,500$1,909$1,000

National Electricity Delivery $250$250$357

$3,408$10,162$5,801Total Electricity Delivery and Energy Reliability


Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $12,600$10,100$12,500

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $4,760$5,525$5,243

Reactors Concepts RD&D

Reactors Concepts RD&D $13,760$17,560$14,684

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $990$725$918

$32,110$33,910$33,345Total Nuclear Energy



Wind Energy $1,799$625$1,526

Geothermal Technologies $0$0$150

Hydrogen & Fuel Cell Technologies $9,000$9,000$8,420

Water Power $795$0$206

Solar Energy $2,358$589$580


Building Technologies $0$260$288

Federal Energy Management Program $0$0$900


Strategic Programs $0$0$160

Bioenergy Technologies $4,919$5,271$5,661



Science


Advanced Scientific Computing Research $84,152$91,999$107,220




Biological and Environmental Research $26,706$28,716$30,723

High Energy Physics

High Energy Physics $15,765$16,168$20,693

Nuclear Physics

Nuclear Physics $29,543$28,846$28,288

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 4 of 132


11:49:12AM


Laboratory Table

4


Workforce Development for Teachers and Scientists $0$0$1,246


Science Laboratories Infrastructure $19,590$27,510$7,000



$429,507$442,011$446,331Total Science

Weapons Activities

Science

Science Campaign $0$0$1,200

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $0$500$500

Infrastructure and Operations

Infrastructure and Operations $0$10$20

Nuclear Counterterrorism Incident Response

Nuclear Counterterrorism Incident Response $0$0$2,290

$0$510$4,010Total 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

Global Threat Reduction Initiative

Global Threat Reduction Initiative $0$0$28,002

Nonproliferation and Verification R&D

Nonproliferation and Verification R&D $0$0$0

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $3,854$4,072$2,490

Nonproliferation and International Security

Nonproliferation and International Security $0$0$7,800

International Material Protection and Cooperation

International Material Protection and Cooperation $0$0$330

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $2,976$2,764$0

Global Material Security

Global Material Security $785$1,143$0

Material Management and Minimization

Material Management and Minimization $36,355$32,560$0

Nonproliferation and Arms Control

Nonproliferation and Arms Control $8,521$8,657$0

$52,491$49,196$38,622Total Defense Nuclear Nonproliferation


FY 2017

Request

FY 2016

Enacted

FY 2015



Page 5 of 132


11:49:12AM


Laboratory Table

5



$300$0$0Total Fossil Energy Research and Development

Total Argonne National Laboratory $585,279$599,856$587,203

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentArgonne Site Office


Page 6 of 132


11:49:12AM


Laboratory Table

6

Science

Program Direction

Program Direction $4,017$3,762$3,820

$4,017$3,762$3,820Total Science

Total Argonne Site Office $4,017$3,762$3,820

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBechtel Marine Propulsion Center


Page 7 of 132


11:49:12AM


Laboratory Table

7

Weapons Activities


Infrastructure and Operations $1,330$1,450$826

$1,330$1,450$826Total Weapons Activities

Total Bechtel Marine Propulsion Center $1,330$1,450$826

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBerkeley Site Office


Page 8 of 132


11:49:12AM


Laboratory Table

8

Science

Program Direction


$3,730$3,287$3,513Total Science

Total Berkeley Site Office $3,730$3,287$3,513

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBettis Atomic Power Laboratory


Page 9 of 132


11:49:12AM


Laboratory Table

9

Naval Reactors

Naval Reactors Program

Naval Reactors Program $513,287$485,696$465,370

$513,287$485,696$465,370Total Naval Reactors

Total Bettis Atomic Power Laboratory $513,287$485,696$465,370

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBrookhaven National Laboratory


Page 10 of 132


11:49:12AM


Laboratory Table

10



Infrastructure Security & Energy Restoration $0$0$50

Cybersecurity for Energy Delivery Systems $1,000$0$950

$1,000$0$1,000Total Electricity Delivery and Energy Reliability


Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $1,100$1,700$2,500


Reactors Concepts RD&D $85$85$105






Geothermal Technologies $1,328$500$100

Hydrogen & Fuel Cell Technologies $600$1,300$1,170





Science







High Energy Physics


Nuclear Physics

Nuclear Physics $197,547$190,229$183,472







$458,356$464,879$465,211Total Science

Weapons Activities

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBrookhaven National Laboratory


Page 11 of 132


11:49:12AM


Laboratory Table

11

Counterterrorism and Counterproliferation Programs

Counterterrorism and Counterproliferation Programs $0$0$50












Global Threat Reduction Initiative $0$0$919








International Material Protection and Cooperation $0$0$2,360




Global Material Security $1,638$1,344$0


Material Management and Minimization $1,013$703$0




Total Brookhaven National Laboratory $476,992$482,292$484,814

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentBrookhaven Site Office


Page 12 of 132


11:49:12AM


Laboratory Table

12

Science

Program Direction


$5,541$4,818$4,861Total Science

Total Brookhaven Site Office $5,541$4,818$4,861

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentCarlsbad Area Office


Page 13 of 132


11:49:12AM


Laboratory Table

13

Defense Environmental Cleanup

Program Direction

Carlsbad $13,061$12,324$9,207


Waste Isolation Pilot Plant $4,860$4,860$4,455

$17,921$17,184$13,662Total Defense Environmental Cleanup

Total Carlsbad Area Office $17,921$17,184$13,662

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentChicago Operations Office


Page 14 of 132


11:49:12AM


Laboratory Table

14







Wind Energy $0$75$75

Hydrogen & Fuel Cell Technologies $0$2,500$2,180

Vehicle Technologies $158$158$139

$158$2,733$2,394Total Energy Efficiency and Renewable Energy

$158$2,733$2,394Total Energy Efficiency and Renewable Energy

Science







Fusion Energy Sciences

Fusion Energy Sciences $86,503$95,694$162,565

High Energy Physics


Nuclear Physics

Nuclear Physics $173,433$174,515$169,947




Safeguards and Security $45$45$44

Program Direction


Small Business Innovation/Technology Transfer Research

Small Business Innovation/Technology Transfer Research $0$0$197,502

$846,467$847,755$1,142,997Total Science

Weapons Activities

Science

Science Campaign $0$0$100


Advanced Simulation & Computing Campaign $0$290$2,080





FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentChicago Operations Office


Page 15 of 132


11:49:12AM


Laboratory Table

15


Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $13,200$200$0

Cost of Work for Others

Cost of Work for Others $0$0$400

$13,200$200$400Total Departmental Administration

Total Chicago Operations Office $859,875$851,103$1,148,096

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentConsolidated Business Center


Page 16 of 132


11:49:12AM


Laboratory Table

16

Weapons Activities

Site Stewardship

Site Stewardship $0$0$430



$0$470$430Total Weapons Activities










$1,000$0$503Total Defense Nuclear Nonproliferation


Program Direction

Consolidated Business Center $33,249$36,021$36,220


Total Consolidated Business Center $34,508$36,750$37,412

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentEast Tennessee Technology Park (K25)


Page 17 of 132


11:49:12AM


Laboratory Table

17

Non-Defense Environmental Cleanup

Small Sites

Oak Ridge – ETTP $0$6,000$2,119

$0$6,000$2,119Total Non-Defense Environmental Cleanup

Uranium Enrichment Decon. & Decom. Fund

Uranium Enrichment D&D Fund

Pension & comm & Reg Suport Oak Ridge $18,772$16,856$19,524

Oak Ridge $159,416$194,673$170,067

$178,188$211,529$189,591Total Uranium Enrichment D&D Fund

$178,188$211,529$189,591Total Uranium Enrichment Decon. & Decom. Fund



Oak Ridge Reservation $15,000$11,828$16,382


Total East Tennessee Technology Park (K25) $193,188$229,357$208,092

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentEnergy Technology Engineering Center


Page 18 of 132


11:49:12AM


Laboratory Table

18


Small Sites

Small Sites $10,459$10,459$8,959

$10,459$10,459$8,959Total Non-Defense Environmental Cleanup


Oak Ridge Reservation

Nuclear Facility D & D, ETTP $100$0$0

$100$0$0Total Defense Environmental Cleanup

Total Energy Technology Engineering Center $10,559$10,459$8,959

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentFermi National Accelerator Laboratory


Page 19 of 132


11:49:12AM


Laboratory Table

19

Science


Advanced Scientific Computing Research $530$80$1,809


Basic Energy Sciences $0$0$675

High Energy Physics


Nuclear Physics

Nuclear Physics $25$25$755




Science Laboratories Infrastructure $2,500$9,000$0



$394,639$372,104$373,928Total Science

Total Fermi National Accelerator Laboratory $394,639$372,104$373,928

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentFermi Site Office


Page 20 of 132


11:49:12AM


Laboratory Table

20

Science

Program Direction


$2,640$2,496$2,277Total Science

Total Fermi Site Office $2,640$2,496$2,277

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentFernald Environmental Management Project


Page 21 of 132


11:49:12AM


Laboratory Table

21


Closure Sites

Fernald $1,000$1,300$1,500


Total Fernald Environmental Management Project $1,000$1,300$1,500

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentFernald Site


Page 22 of 132


11:49:12AM


Laboratory Table

22


Office of Legacy Management

Legacy Management $13,369$15,785$16,202

$13,369$15,785$16,202Total Other Defense Activities

Total Fernald Site $13,369$15,785$16,202

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentGeneral Atomics Site


Page 23 of 132


11:49:12AM


Laboratory Table

23

Weapons Activities

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $24,420$24,000$22,973

$24,420$24,000$22,973Total Weapons Activities

Total General Atomics Site $24,420$24,000$22,973

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentGolden Field Office


Page 24 of 132


11:49:12AM


Laboratory Table

24



Wind Energy $83,789$52,550$50,671


Geothermal Technologies $28,500$15,800$3,747


Water Power $44,581$45,924$31,400

Solar Energy $200,445$162,400$152,400


Building Technologies $142,720$49,135$19,327

Federal Energy Management Program $8,569$5,380$4,950

Weatherization Assistance $2,200$1,100$1,200

State Energy Program $21,340$7,215$7,289

Tribal Energy Activities $0$0$0


Strategic Programs $5,950$3,200$3,155


Cities, Counties and Communities Energy Program $22,000$0$0



Indian Energy Policy and Programs



Tribal Energy Program $12,130$9,900$10,990

$12,830$10,560$10,990Total Indian Energy Policy and Programs


Total Golden Field Office $954,126$608,301$508,544

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentGrand Junction Office


Page 25 of 132


11:49:12AM


Laboratory Table

25





Total Grand Junction Office $34,205$34,150$33,641

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentHanford Site


Page 26 of 132


11:49:12AM


Laboratory Table

26


Fast Flux Test Reactor Facility

Fast Flux Test Reactor Facility $2,240$2,562$2,562



Hanford Site

Central Plateau Remediation $641,304$632,179$543,511

River Corridor & Other Cleanup Operations $64,755$270,710$377,788

$706,059$902,889$921,299Total Hanford Site


Richland/Hanford Site $72,000$65,501$63,668


Total Hanford Site $780,299$970,952$987,529

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentIdaho National Laboratory


Page 27 of 132


11:49:12AM


Laboratory Table

27


Small Sites

Small Sites $8,000$5,919$24,726





Energy Storage $0$0$50

Cybersecurity for Energy Delivery Systems $254$181$1,149


Transformer Resilience and Advanced Components $1,000$300$0



Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $36,300$39,500$47,400

Radiological Facilities Management

Radiological Facilities Management $6,700$6,500$4,882

Idaho Facilities Management

Idaho Facilities Management $219,316$215,443$199,467

Idaho Sitewide Safeguards and Security

Idaho Sitewide Safeguards and Security $126,203$123,019$100,981






International Nuclear Energy Cooperation $1,030$1,155$870

SMR Licensing Technical Support

SMR Licensing Technical Support $500$1,000$0






Hydrogen & Fuel Cell Technologies $2,300$100$1,200



Advanced Manufacturing $250$200$250




FY 2017

Request

FY 2016

Enacted

FY 2015



Page 28 of 132


11:49:12AM


Laboratory Table

28


Science







$2,500$2,700$4,037Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $3,065$5,285$2,605






























Naval Reactors

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 29 of 132


11:49:12AM


Laboratory Table

29






Carbon Storage $386$0$0

Crosscutting Research and Analysis $125$0$0

$511$0$0Total CCS and Advanced Power Systems

$511$0$0Total Fossil Energy Research and Development


Idaho National Laboratory

Idaho Community and Regulatory Support $3,000$3,000$2,910

Idaho Clean-up and Waste Disposition $359,088$393,000$377,293

$362,088$396,000$380,203Total Idaho National Laboratory


Total Idaho National Laboratory $1,099,903$1,199,335$1,105,586

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentIdaho Operations Office


Page 30 of 132


11:49:12AM


Laboratory Table

30





Nuclear Energy

University Research Program

University Research $0$4,980$4,980

Fuel Cycle R & D

Fuel Cycle R & D $90,600$62,100$54,900


Radiological Facilities Management $300$300$98


Idaho Facilities Management $6,569$5,550$5,242


Idaho Sitewide Safeguards and Security $3,100$2,700$2,600

Program Direction-NE

Program Direction-NE $10,575$8,700$8,700








SMR Licensing Technical Support $88,600$60,600$54,500

Supercritical Transformational Electric Power Generation

Supercritical Transformational Electric Power Generation $0$0$4,815









$0$0$20Total Defense Nuclear Nonproliferation



Strategic Partnership Projects $1,000$1,000$0


Cost of Work for Others $0$0$1,000

$1,000$1,000$1,000Total Departmental Administration

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentIdaho Operations Office


Page 31 of 132


11:49:12AM


Laboratory Table

31


Program Direction

Idaho $8,192$7,882$6,931


Total Idaho Operations Office $236,558$199,505$199,984

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentKansas City National Security Complex (KCNSC)


Page 32 of 132


11:49:12AM


Laboratory Table

32

Weapons Activities



Site Stewardship

Site Stewardship $0$0$5,869



Engineering

Engineering Campaign $2,428$3,102$2,707



Defense Nuclear Security

Defense Nuclear Security $11,651$11,423$11,530

Readiness Campaign

Readiness Campaign $0$0$0

Information technology and Cybersecurity

Information technology and Cybersecurity $5,576$5,576$6,656

Secure Transportation Asset

Secure Transportation Asset $17,676$17,700$14,415



Advanced Manufacturing Development

Advanced Manufacturing Development $15,338$46,344$51,249








Defense Nuclear Nonproliferation R&D $281$296$14








Total Kansas City National Security Complex (KCNSC) $405,820$435,992$414,871

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentKansas City Site Office


Page 33 of 132


11:49:12AM


Laboratory Table

33

Nuclear Energy


Idaho Facilities Management $200$200$200

$200$200$200Total Nuclear Energy

Weapons Activities

Site Stewardship



Infrastructure and Operations $339,112$179,655$174,592


Federal Salaries and Expenses


Federal Salaries and Expenses $7,550$7,328$6,796

$7,550$7,328$6,796Total Federal Salaries and Expenses

Office of the Administrator


Office of the Administrator $0$0$0

$0$0$0Total Office of the Administrator

Total Kansas City Site Office $346,862$187,183$181,768

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentKnolls Atomic Power Laboratory


Page 34 of 132


11:49:12AM


Laboratory Table

34

Naval Reactors




Total Knolls Atomic Power Laboratory $605,118$596,959$515,380

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLawrence Berkeley National Laboratory


Page 35 of 132


11:49:12AM


Laboratory Table

35


Small Sites

Small Sites $0$17,000$0

$0$17,000$0Total Non-Defense Environmental Cleanup




Smart Grid $1,775$1,775$1,090




National Electricity Delivery $2,300$3,000$2,645



Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $3,800$3,100$2,300


Nuclear Energy Enabling Technologies $90$200$100






Wind Energy $1,282$1,060$1,087



Water Power $0$0$70

Solar Energy $2,950$1,443$1,422




Weatherization Assistance $400$125$125

State Energy Program $780$780$771






Science



FY 2017

Request

FY 2016

Enacted

FY 2015



Page 36 of 132


11:49:12AM


Laboratory Table

36






Fusion Energy Sciences $0$0$2,082

High Energy Physics


Nuclear Physics

Nuclear Physics $19,076$19,372$18,418







$564,009$576,617$561,531Total Science

Weapons Activities


Advanced Simulation & Computing Campaign $0$5,000$5,000

$0$5,000$5,000Total Weapons Activities



Environment, Health, Safety and Security $0$0$1,500

$0$0$1,500Total Other Defense Activities







Nonproliferation and International Security $0$0$0









FY 2017

Request

FY 2016

Enacted

FY 2015



Page 37 of 132


11:49:12AM


Laboratory Table

37


Carbon Capture $0$500$0

Carbon Storage $0$1,295$1,354

Cross Cutting Reasearch $0$3,094$3,025

$0$4,889$4,379Total CCS and Power Systems

Natural Gas Technologies

Natural Gas Technologies $0$1,050$857

Fuel Supply Impact Mitigation

Fuel Supply Impact Mitigation $850$0$0



$1,749$5,939$5,236Total Fossil Energy Research and Development

Total Lawrence Berkeley National Laboratory $643,876$690,884$651,466

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLawrence Livermore National Laboratory


Page 38 of 132


11:49:12AM


Laboratory Table

38








Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $1,200$1,100$1,000


Nuclear Energy Enabling Technologies $900$1,000$1,000






Wind Energy $1,119$578$949









Science









High Energy Physics


Nuclear Physics

Nuclear Physics $688$823$1,319



$34,920$38,384$120,523Total Science

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 39 of 132


11:49:12AM


Laboratory Table

39

Weapons Activities



Science

Science Campaign $127,391$118,190$120,033

Site Stewardship



Counterterrorism and Counterproliferation Programs $0$0$14,900

Engineering





Advanced Simulation & Computing Campaign $171,803$216,676$191,513











$1,069,973$1,094,073$1,043,750Total Weapons Activities



Environment, Health, Safety and Security $3,050$3,050$3,050

















FY 2017

Request

FY 2016

Enacted

FY 2015



Page 40 of 132


11:49:12AM


Laboratory Table

40








Carbon Capture $1,483$0$0



NNSA Sites

NNSA Sites $1,147$1,128$1,128


Total Lawrence Livermore National Laboratory $1,239,440$1,255,933$1,251,466

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLexington Office


Page 41 of 132


11:49:12AM


Laboratory Table

41





Total Lexington Office $200$200$200

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLivermore Site Office


Page 42 of 132


11:49:12AM


Laboratory Table

42

Weapons Activities

Site Stewardship















Total Livermore Site Office $18,579$18,074$17,364

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLos Alamos National Laboratory


Page 43 of 132


11:49:12AM


Laboratory Table

43




Smart Grid $1,020$970$252





Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $12,800$12,600$12,600











Geothermal Technologies $1,303$700$481









Science









High Energy Physics


Nuclear Physics

Nuclear Physics $9,704$10,219$9,285

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 44 of 132


11:49:12AM


Laboratory Table

44



$62,301$70,980$77,515Total Science

Weapons Activities



Science


Site Stewardship




Engineering
































FY 2017

Request

FY 2016

Enacted

FY 2015



Page 45 of 132


11:49:12AM


Laboratory Table

45

Fissile Materials Disposition

Fissile Materials Disposition $0$0$25,060












Carbon Capture $0$0$686

Carbon Storage $0$1,163$953

Cross Cutting Reasearch $0$750$3,025



Natural Gas Technologies $0$0$600


Carbon Storage $1,162$0$0



NNSA Sites

NNSA Sites $0$181,606$182,645

Los Alamos National Laboratory $0$0$4,600

$0$181,606$187,245Total NNSA Sites

Los Alamos

EMLA Cleanup Activities $185,606$0$0

EMLA Community and Regulatory Support $3,394$0$0

$189,000$0$0Total Los Alamos


Total Los Alamos National Laboratory $2,104,443$2,201,726$1,953,616

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentLos Alamos Site Office


Page 46 of 132


11:49:12AM


Laboratory Table

46

Weapons Activities












Total Los Alamos Site Office $15,905$15,241$13,871

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentMiamisburg Site


Page 47 of 132


11:49:12AM


Laboratory Table

47


Small Sites

Small Sites $0$0$8,408

Southwest Experimental Fast Oxide Reactor $0$9,500$0

$0$9,500$8,408Total Small Sites

$0$9,500$8,408Total Non-Defense Environmental Cleanup


Closure Sites

Miamisburg $0$0$0

$0$0$0Total Defense Environmental Cleanup

Total Miamisburg Site $0$9,500$8,408

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentMoab Site


Page 48 of 132


11:49:12AM


Laboratory Table

48


Small Sites

Small Sites $34,784$38,644$37,867


Total Moab Site $34,784$38,644$37,867

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentMorgantown Office


Page 49 of 132


11:49:12AM


Laboratory Table

49





Total Morgantown Office $11,925$11,462$11,432

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentMound Site


Page 50 of 132


11:49:12AM


Laboratory Table

50





Total Mound Site $12,583$15,611$17,235

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNational Energy Technology Lab


Page 51 of 132


11:49:12AM


Laboratory Table

51




Clean Energy Transmission and Reliability $24,500$13,191$3,797

Smart Grid $7,500$9,645$3,614

Infrastructure Security & Energy Restoration $1,944$1,000$528


National Electricity Delivery $1,500$1,500$1,340

Transformer Resilience and Advanced Components $8,000$1,500$0






Geothermal Technologies $36,042$35,600$410










Science




Weapons Activities



Engineering

Engineering Campaign $0$420$1,253


Inertial Confinement Fusion Ignition High Yield Campaign $0$0$107



Readiness Campaign





Advanced Manufacturing Development $0$1,200$1,335

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 52 of 132


11:49:12AM


Laboratory Table

52




Strategic Partnership Projects $100$150$0

Chief Financial Officer




$0$0$150Total Cost of Work for Others

$385$435$435Total Departmental Administration



Carbon Capture $0$99,537$83,317


Advanced Energy Systems $0$104,000$98,228


STEP (Supercritical CO2) $0$15,000$9,690

NETL Coal R&D $0$53,000$50,000



Natural Gas Technologies $0$38,835$20,707


Fuel Supply Impact Mitigation $23,254$0$0

Program Direction

National Energy Technology Center Program Direction $28,736$83,893$87,504

Fossil Energy Environmental Restoration

Fossil Energy Environmental Restoration $0$6,575$4,477

Unconventional Fossil Energy Technologies

Unconventional Fossil Energy Technologies $0$16,721$3,268

NETL Research and Operations

NETL Research and Operations $76,070$0$0

NETL Infrastructure

NETL Infrastructure $68,055$0$0




Advanced Energy Systems $45,241$0$0

Crosscutting Research and Analysis $40,698$0$0



Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $456$446$446

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 53 of 132


11:49:12AM


Laboratory Table

53

$456$446$446Total Strategic Petroleum Reserve

Total National Energy Technology Lab $988,457$850,002$699,784

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNational Renewable Energy Laboratory


Page 54 of 132


11:49:12AM


Laboratory Table

54





Smart Grid $3,050$3,350$675









Wind Energy $33,153$17,751$31,031

Facilities and Infrastructure $92,000$62,000$56,000



Water Power $6,433$4,156$5,865

Solar Energy $48,715$55,052$55,704














Technical Assistance $2,550$898$2,300

$2,550$898$2,300Total Indian Energy Policy and Programs

Science









FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNational Renewable Energy Laboratory


Page 55 of 132


11:49:12AM


Laboratory Table

55

$13,455$14,014$16,838Total Science







Total National Renewable Energy Laboratory $325,743$292,274$306,551

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNaval Petroleum Reserve No 1


Page 56 of 132


11:49:12AM


Laboratory Table

56

Naval Petroleum and Oil Shale Reserves


Productions Operations $12,580$12,330$8,680

Management $1,000$1,000$1,000

$13,580$13,330$9,680Total Naval Petroleum and Oil Shale Reserves


Total Naval Petroleum Reserve No 1 $13,580$13,330$9,680

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNaval Petroleum Reserve No 3


Page 57 of 132


11:49:12AM


Laboratory Table

57



Productions Operations $50$1,000$5,281

Management $250$2,100$4,609

$300$3,100$9,890Total Naval Petroleum and Oil Shale Reserves

$300$3,100$9,890Total Naval Petroleum and Oil Shale Reserves

Total Naval Petroleum Reserve No 3 $300$3,100$9,890

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNaval Research Laboratory


Page 58 of 132


11:49:12AM


Laboratory Table

58

Weapons Activities




Naval Reactors

Program Direction



Total Naval Research Laboratory $26,510$25,400$23,820

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNevada Field Office


Page 59 of 132


11:49:12AM


Laboratory Table

59

Nuclear Energy


Program Direction-NE $161$161$139


Science





$0$0$0Total Science

Weapons Activities


Directed Stockpile Work $0$1,100$0





















Program Direction

Nevada $3,033$3,080$2,670

NNSA Sites

NNSA Sites $19,989$23,825$18,407


Total Nevada Field Office $116,855$117,600$111,503

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNevada National Security Site


Page 60 of 132


11:49:12AM


Laboratory Table

60

Weapons Activities



Science





Advanced Simulation & Computing Campaign $0$0$3,352


Defense Nuclear Security $13,000$13,000$0




Secure Transportation Asset $241$207$209




















Nonproliferation and Arms Control $600$600$0



NNSA Sites

NNSA Sites $42,187$38,560$46,444


Total Nevada National Security Site $438,551$414,714$414,636

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNevada Operations Office


Page 61 of 132


11:49:12AM


Laboratory Table

61

Science




Total Nevada Operations Office $0$0$380

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNew Brunswick Laboratory


Page 62 of 132


11:49:12AM


Laboratory Table

62

Science



Program Direction


$6,748$5,022$10,049Total Science













Total New Brunswick Laboratory $7,015$5,294$10,824

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNNSA Albuquerque Complex


Page 63 of 132


11:49:12AM


Laboratory Table

63

Weapons Activities



Science


Engineering

Engineering Campaign $20,025$6,889$0




Advanced Simulation & Computing Campaign $0$27,612$18,999




Information technology and Cybersecurity $0$0$3,500


Infrastructure and Operations $17,782$13,120$200






Advanced Manufacturing Development $5,206$6,781$34





Enterprise Assessments

Enterprise Assessments $250$150$150

$250$150$150Total Enterprise Assessments















FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNNSA Albuquerque Complex


Page 64 of 132


11:49:12AM


Laboratory Table

64


Nuclear Counterterrorism Incident Response $5,903$975$0













Chief Information Officer

Cybersecurity and Secure Management $0$0$2,700



Program Direction

Los Alamos $6,059$3,809$3,209

NNSA Sites

NNSA Sites $249$3,632$2,593


Total NNSA Albuquerque Complex $617,224$675,702$466,495

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNNSA Production Office (NPO)


Page 65 of 132


11:49:12AM


Laboratory Table

65

Weapons Activities


Directed Stockpile Work $1,830$1,000$0

Site Stewardship









Fissile Materials Disposition $0$0$60










Total NNSA Production Office (NPO) $27,852$26,285$44,684

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentNNSA Production Site Office


Page 66 of 132


11:49:12AM


Laboratory Table

66

Weapons Activities

Site Stewardship



Infrastructure and Operations $0$0$2,987





$4,000$3,890$0Total Defense Nuclear Nonproliferation

Total NNSA Production Site Office $4,000$3,890$3,187

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Institute for Science & Education


Page 67 of 132


11:49:12AM


Laboratory Table

67








Nuclear Energy


Program Direction-NE $104$104$104








Building Technologies $0$1,767$1,318






Science


Advanced Scientific Computing Research $1,600$500$1,664


Basic Energy Sciences $250$250$1,606




Fusion Energy Sciences $546$444$1,529

High Energy Physics

High Energy Physics $0$0$1,098

Nuclear Physics



Workforce Development for Teachers and Scientists $0$2,500$9,616





FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Institute for Science & Education


Page 68 of 132


11:49:12AM


Laboratory Table

68

$7,901$8,913$20,295Total Science

Weapons Activities

Science

















Total Oak Ridge Institute for Science & Education $19,082$29,031$42,619

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge National Laboratory


Page 69 of 132


11:49:12AM


Laboratory Table

69




Smart Grid $800$950$600


Energy Storage $2,698$1,243$768



Transformer Resilience and Advanced Components $1,000$2,200$0



Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $30,300$22,000$24,900


Radiological Facilities Management $0$17,930$19,898













Water Power $3,625$2,800$3,074












Science



FY 2017

Request

FY 2016

Enacted

FY 2015



Page 70 of 132


11:49:12AM


Laboratory Table

70







Nuclear Physics

Nuclear Physics $18,643$19,265$19,698


Science Laboratories Infrastructure $26,000$12,000$0



$691,824$687,085$715,613Total Science

Weapons Activities


Directed Stockpile Work $2,353$32,083$0

Site Stewardship











Advanced Manufacturing Development $0$0$20

















FY 2017

Request

FY 2016

Enacted

FY 2015



Page 71 of 132


11:49:12AM


Laboratory Table

71















$0$0$14,768Total Departmental Administration



Advanced Energy Systems $0$1,000$1,575










Nuclear Facility D & D, ORNL $50,409$45,900$39,858

U233 Disposition Program $37,311$35,895$0

$87,720$81,795$39,858Total Oak Ridge Reservation



SPR Econometric Modelling Support

Management $490$490$490

$490$490$490Total Strategic Petroleum Reserve

Total Oak Ridge National Laboratory $1,058,672$1,087,990$1,074,535

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge National Laboratory Site Office


Page 72 of 132


11:49:12AM


Laboratory Table

72

Science

Program Direction


$6,470$5,841$5,837Total Science





Total Oak Ridge National Laboratory Site Office $6,470$5,841$6,472

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Office


Page 73 of 132


11:49:12AM


Laboratory Table

73

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $500$500$500


Program Direction-NE $1,291$526$526


SMR Licensing Technical Support $0$200$0




Hydrogen & Fuel Cell Technologies $0$400$330

Water Power $0$0$177


$0$400$507Total Energy Efficiency and Renewable Energy


Science







Nuclear Physics






Program Direction



Small Business Innovation/Technology Transfer Research $0$0$433

$57,493$55,261$56,325Total Science

Weapons Activities

Domestic Uranium Enrichment RD&D

Domestic Uranium Enrichment RD&D $0$0$97,200






FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Office


Page 74 of 132


11:49:12AM


Laboratory Table

74




$7,567$8,968$0Total Departmental Administration



Nuclear Facility D & D, Y-12 $5,100$9,400$9,400

Clean-up and Disposition $0$0$4,200


Program Direction

Oak Ridge $16,693$14,231$14,763


Total Oak Ridge Office $91,439$92,281$186,216

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Reservation


Page 75 of 132


11:49:12AM


Laboratory Table

75



Clean-up and Disposition $54,557$74,597$131,930


Total Oak Ridge Reservation $54,557$74,597$131,930

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOak Ridge Reservation (Off-Site)


Page 76 of 132


11:49:12AM


Laboratory Table

76



ORR Community and Regulatory Support $4,400$4,400$4,365


Total Oak Ridge Reservation (Off-Site) $4,400$4,400$4,365

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOffice of River Protection


Page 77 of 132


11:49:12AM


Laboratory Table

77


Office of River Protection

Tank Farm Activities $733,965$649,000$522,000

Waste Treatment Plant $693,000$690,000$667,000

$1,426,965$1,339,000$1,189,000Total Office of River Protection

Program Direction

Office of River Protection $31,974$29,022$31,009

$1,458,939$1,368,022$1,220,009Total Defense Environmental Cleanup

Total Office of River Protection $1,458,939$1,368,022$1,220,009

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOffice of Scientific & Technical Information


Page 78 of 132


11:49:12AM


Laboratory Table

78

Science








Fusion Energy Sciences $0$0$150

High Energy Physics

High Energy Physics $0$141$165

Nuclear Physics





Science Laboratories Infrastructure $200$200$200


Safeguards and Security $784$609$831

Program Direction


$11,090$9,775$10,422Total Science

Weapons Activities

Science



Information technology and Cybersecurity $213$213$213












Total Office of Scientific & Technical Information $11,818$10,504$11,153

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentOhio Field Office


Page 79 of 132


11:49:12AM


Laboratory Table

79





Total Ohio Field Office $5$5$5

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPacific Northwest National Laboratory


Page 80 of 132


11:49:12AM


Laboratory Table

80




Smart Grid $11,671$11,671$2,769

Infrastructure Security & Energy Restoration $3,150$1,620$65

Energy Storage $16,539$7,619$4,477






Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $12,000$10,900$10,500




Reactors Concepts RD&D $900$1,775$1,425






Wind Energy $7,843$1,654$4,086



Water Power $7,306$3,300$4,895











Science







FY 2017

Request

FY 2016

Enacted

FY 2015



Page 81 of 132


11:49:12AM


Laboratory Table

81



High Energy Physics


Nuclear Physics






$148,268$156,393$164,306Total Science

Weapons Activities



Science


Site Stewardship




Engineering

Engineering Campaign $0$2,185$1,345

Readiness Campaign











Enterprise Assessments $160$125$125

$160$125$125Total Enterprise Assessments









FY 2017

Request

FY 2016

Enacted

FY 2015



Page 82 of 132


11:49:12AM


Laboratory Table

82






















Carbon Capture $0$963$1,266

Cross Cutting Reasearch $0$975$3,325





Advanced Energy Systems $1,000$0$0


Total Pacific Northwest National Laboratory $517,782$591,720$591,736

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPacific Northwest Site Office


Page 83 of 132


11:49:12AM


Laboratory Table

83

Science

Program Direction


$5,008$4,650$4,863Total Science

Total Pacific Northwest Site Office $5,008$4,650$4,863

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPaducah Gaseous Diffusion Plant


Page 84 of 132


11:49:12AM


Laboratory Table

84


Gaseous Diffusion Plants

Gaseous Diffusion Plants $50,345$52,886$52,886




Pens & Comm & Reg Support Paducah $2,386$2,375$2,375

Paducah Gaseous Diffusion Plant $205,530$199,925$207,215








Program Direction

Paducah/Portsmouth $15,008$12,075$11,870


Paducah $14,049$13,216$7,297


Total Paducah Gaseous Diffusion Plant $290,251$283,477$284,643

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPantex Plant


Page 85 of 132


11:49:12AM


Laboratory Table

85

Weapons Activities



Engineering











Advanced Manufacturing Development $4,153$3,950$100




















Total Pantex Plant $707,744$661,417$551,230

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPantex Site Office


Page 86 of 132


11:49:12AM


Laboratory Table

86

Weapons Activities

Readiness Campaign






$0$0$3,644Total Defense Nuclear Nonproliferation

Total Pantex Site Office $0$0$3,644

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPinellas Site


Page 87 of 132


11:49:12AM


Laboratory Table

87





Total Pinellas Site $6,130$7,643$7,218

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPortsmouth Gaseous Diffusion Plant


Page 88 of 132


11:49:12AM


Laboratory Table

88


Gaseous Diffusion Plants

Gaseous Diffusion Plants $50,959$51,517$49,517




Pens & Comm & Reg Support Portsmouth $1,795$1,795$1,795

Portsmouth Gaseous Diffusion Plant $255,150$225,166$214,024









Portsmouth $14,049$10,492$8,492


Total Portsmouth Gaseous Diffusion Plant $326,820$295,070$279,928

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPrinceton Plasma Physics Laboratory


Page 89 of 132


11:49:12AM


Laboratory Table

89

Science







High Energy Physics





Science Laboratories Infrastructure $0$0$3,100



$76,882$74,969$92,890Total Science





Total Princeton Plasma Physics Laboratory $76,882$74,969$93,090

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentPrinceton Site Office


Page 90 of 132


11:49:12AM


Laboratory Table

90

Science

Program Direction


$1,623$1,408$1,419Total Science

Total Princeton Site Office $1,623$1,408$1,419

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentRichland Operations Office


Page 91 of 132


11:49:12AM


Laboratory Table

91





Weapons Activities


















Cybersecurity and Secure Management $0$0$5,900

$100$100$6,000Total Departmental Administration


Hanford Site

Community and Regulatory Support $19,701$19,701$19,701

Office of River Protection

Tank Farm Activities $73,000$75,000$23,000

Program Direction

Richland $43,128$43,473$41,987


Total Richland Operations Office $143,913$140,699$94,117

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentRocky Flats Site


Page 92 of 132


11:49:12AM


Laboratory Table

92






Closure Sites

Rocky Flats $8,389$3,589$3,389


Total Rocky Flats Site $50,994$57,049$58,242

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSandia National Laboratories


Page 93 of 132


11:49:12AM


Laboratory Table

93




Smart Grid $600$600$861

Energy Storage $22,576$10,400$6,029






Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $22,400$16,800$12,700










Supercritical Transformational Electric Power Generation $0$4,760$0




Wind Energy $7,749$4,248$6,573



Water Power $6,763$4,620$6,759

Solar Energy $10,301$13,300$16,102











Technical Assistance $750$725$750

$750$725$750Total Indian Energy Policy and Programs

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 94 of 132


11:49:12AM


Laboratory Table

94

Science











$47,604$53,505$64,159Total Science

Weapons Activities



Science


Site Stewardship




Engineering








Readiness Campaign
















FY 2017

Request

FY 2016

Enacted

FY 2015



Page 95 of 132


11:49:12AM


Laboratory Table

95

























Cross Cutting Reasearch $0$60$300

$0$330$484Total CCS and Power Systems




Unconventional Fossil Energy Technologies $0$2,700$800



$206$3,030$1,534Total Fossil Energy Research and Development


NNSA Sites

NNSA Sites $4,130$2,500$2,801




SPR - Facilities Development $3,490$3,412$3,335

$3,490$3,412$3,335Total Strategic Petroleum Reserve

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 96 of 132


11:49:12AM


Laboratory Table

96

Total Sandia National Laboratories $1,913,937$1,898,607$1,875,289

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSandia Site Office


Page 97 of 132


11:49:12AM


Laboratory Table

97









Total Sandia Site Office $22,379$21,725$21,000

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSavannah River National Laboratory


Page 98 of 132


11:49:12AM


Laboratory Table

98












Solar Energy $482$2,129$2,097




Science












Total Savannah River National Laboratory $8,036$12,021$14,146

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSavannah River Operations Office


Page 99 of 132


11:49:12AM


Laboratory Table

99

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $7,500$4,400$4,500


Weapons Activities


Directed Stockpile Work $1,361$54$1,629

$1,361$54$1,629Total Weapons Activities













Global Material Security $0$182$0



Nonproliferation Construction

Nonproliferation Construction $255,000$330,000$0









Savannah River Sites

Community and Regulatory Support $11,249$11,249$11,013

Program Direction

Savannah River $48,123$46,578$44,490


Savannah River Site $134,000$128,145$138,235


FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSavannah River Operations Office


Page 100 of 132


11:49:12AM


Laboratory Table

100

Total Savannah River Operations Office $468,833$531,632$553,973

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSavannah River Site


Page 101 of 132


11:49:12AM


Laboratory Table

101

Weapons Activities



Site Stewardship


Engineering


























Nonproliferation Construction

Nonproliferation Construction $15,000$10,000$0



Savannah River Sites

Site Risk Management Operations $0$413,652$397,976

Radioactive Liquid Tank Waste Stabilization and Disposition $813,783$783,520$712,318

Nuclear Material Management $325,726$0$0

Environmental Cleanup $163,242$0$0

$1,302,751$1,197,172$1,110,294Total Savannah River Sites

$1,302,751$1,197,172$1,110,294Total Defense Environmental Cleanup

Total Savannah River Site $1,655,451$1,497,418$1,373,612

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSavannah River Site Office


Page 102 of 132


11:49:12AM


Laboratory Table

102

Weapons Activities

Readiness Campaign



















Total Savannah River Site Office $5,363$5,167$34,737

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSeparations Process Research Unit


Page 103 of 132


11:49:12AM


Laboratory Table

103


NNSA Sites

NNSA Sites $3,685$0$0

$3,685$0$0Total Defense Environmental Cleanup

Total Separations Process Research Unit $3,685$0$0

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSLAC National Accelerator Laboratory


Page 104 of 132


11:49:12AM


Laboratory Table

104

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $0$0$300





$1,376$0$0Total Energy Efficiency and Renewable Energy

Science









High Energy Physics


Nuclear Physics








$541,696$546,264$457,504Total Science

Weapons Activities

Science

Science Campaign $0$0$1,800


Total SLAC National Accelerator Laboratory $543,072$546,264$459,604

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSoutheastern Power Administration


Page 105 of 132


11:49:12AM


Laboratory Table

105

Southeastern Power Admin. - Operation & Maint.

Purchase Power and Wheeling

Purchase Power and Wheeling $78,929$83,600$89,710

Program Direction


$84,929$90,500$96,930Total Southeastern Power Admin. - Operation & Maint.

Total Southeastern Power Administration $84,929$90,500$96,930

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentSouthwestern Power Administration


Page 106 of 132


11:49:12AM


Laboratory Table

106

Southwestern Power Admin. - Operation & Maint.

Systems Operation and Maintenance

Systems Operation and Maintenance $13,896$19,279$15,174

Purchase Power and Wheeling

Purchase Power and Wheeling $83,000$73,000$63,000

SWPA Construction

Construction $12,486$12,012$13,403

Program Direction


$140,898$136,223$122,666Total Southwestern Power Admin. - Operation & Maint.

Total Southwestern Power Administration $140,898$136,223$122,666

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStanford Site Office


Page 107 of 132


11:49:12AM


Laboratory Table

107





Science

Program Direction


$2,426$2,355$2,472Total Science

Total Stanford Site Office $2,995$2,924$2,972

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentState of California


Page 108 of 132


11:49:12AM


Laboratory Table

108

Elk Hills School Lands Fund

Elk Hills School Lands Fund

Elk Hills School Lands Funds $0$0$15,580

$0$0$15,580Total Elk Hills School Lands Fund

Total State of California $0$0$15,580

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStrategic Petroleum Reserve - Bayou Choctow


Page 109 of 132


11:49:12AM


Laboratory Table

109





Total Strategic Petroleum Reserve - Bayou Choctow $12,791$10,617$12,737

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStrategic Petroleum Reserve - Big Hill


Page 110 of 132


11:49:12AM


Laboratory Table

110





Total Strategic Petroleum Reserve - Big Hill $47,455$27,446$20,866

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStrategic Petroleum Reserve - Bryan Mound


Page 111 of 132


11:49:12AM


Laboratory Table

111





Total Strategic Petroleum Reserve - Bryan Mound $16,736$19,363$26,067

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStrategic Petroleum Reserve - West Hackberry


Page 112 of 132


11:49:12AM


Laboratory Table

112





Total Strategic Petroleum Reserve - West Hackberry $33,416$30,200$22,760

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentStrategic Petroleum Reserve Project Office


Page 113 of 132


11:49:12AM


Laboratory Table

113





Management $18,354$17,394$17,394


Total Strategic Petroleum Reserve Project Office $132,079$112,780$106,182

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentThomas Jefferson National Accelerator Facility


Page 114 of 132


11:49:12AM


Laboratory Table

114

Science







High Energy Physics


Nuclear Physics

Nuclear Physics $114,365$117,590$126,358







$125,574$120,937$129,635Total Science

Total Thomas Jefferson National Accelerator Facility $125,574$120,937$129,635

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentThomas Jefferson Site Office


Page 115 of 132


11:49:12AM


Laboratory Table

115

Science

Program Direction


$2,050$1,813$1,856Total Science

Total Thomas Jefferson Site Office $2,050$1,813$1,856

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentUndesignated Lab/Plant/Installation


Page 116 of 132


11:49:12AM


Laboratory Table

116



Cities, Counties and Communities Energy Program $4,000$0$0

$4,000$0$0Total Energy Efficiency and Renewable Energy

Total Undesignated Lab/Plant/Installation $4,000$0$0

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentUniversity of Rochester


Page 117 of 132


11:49:12AM


Laboratory Table

117

Weapons Activities




Total University of Rochester $61,830$64,264$67,963

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentWashington Headquarters


Page 118 of 132


11:49:12AM


Laboratory Table

118

Innovative Tech Loan Guarantee Prog

Administrative Operations

Administrative Operations $37,000$42,000$42,000

$37,000$42,000$42,000Total Innovative Tech Loan Guarantee Prog


Mercury Storage Facility

Mercury Storage Facility $0$1,300$0

$0$1,300$0Total Non-Defense Environmental Cleanup





Smart Grid $1,926$4,266$2,700

Infrastructure Security & Energy Restoration $12,211$6,280$4,199

Energy Storage $2,687$1,238$180


National Electricity Delivery $1,875$2,150$518


State Distribution-level Reform $15,000$0$0

Grid Institute $14,000$0$0

Energy Assurance $15,000$0$0



Nuclear Energy

University Research Program

University Research $0$20$20

Fuel Cycle R & D

Fuel Cycle R & D $18,838$19,000$4,642


Radiological Facilities Management $0$70$122


Idaho Facilities Management $500$1,389$1,091


Idaho Sitewide Safeguards and Security $0$442$419

Transfer from State Department

Transfer from State Department $0$0$2,150


Program Direction-NE $76,569$70,509$70,531




Reactors Concepts RD&D $7,945$9,973$947


International Nuclear Energy Cooperation $1,378$335$115

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 119 of 132


11:49:12AM


Laboratory Table

119




Supercritical Transformational Electric Power Generation $0$240$20




Wind Energy $18,602$16,612$8,600




Water Power $10,497$9,200$7,553

Solar Energy $10,000$6,010$1,828




Weatherization Assistance $226,000$212,400$190,300

State Energy Program $47,400$41,400$41,400





Crosscutting Innovation Initiatives $215,000$0$0



Advanced Researched Projects Agency-Energy

Advanced Researched Projects Agency-Energy

Projects $318,000$261,750$252,000


$350,000$291,000$280,000Total Advanced Researched Projects Agency-Energy

$350,000$291,000$280,000Total Advanced Researched Projects Agency-Energy




Technical Assistance $2,400$1,077$689



Advance Technology Vehicles Man Loan Program

Energy Transformation Acceleration Fund

Administrative Expenses $5,000$6,000$4,000

$5,000$6,000$4,000Total Advance Technology Vehicles Man Loan Program

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 120 of 132


11:49:12AM


Laboratory Table

120


U/TH Reimbursements

U/TH Reimbursements $30,000$32,959$10,000


Science









High Energy Physics


Nuclear Physics

Nuclear Physics $71,075$54,783$21,696


Workforce Development for Teachers and Scientists $20,925$17,000$30


Science Laboratories Infrastructure $0$0$26,212



Program Direction



Small Business Innovation/Technology Transfer Research $0$0$45

$993,192$749,993$149,128Total Science

Office of Technology Transitions

Office of Technology Transitions

Office of Technology Transitions $8,400$0$0

$8,400$0$0Total Office of Technology Transitions

Weapons Activities



Science


Site Stewardship




Engineering

Engineering Campaign $4,185$98$1,974

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 121 of 132


11:49:12AM


Laboratory Table

121







Readiness Campaign


Legacy Contractor Pensions

Legacy Contractor Pensions $248,492$283,887$307,058
















$180,693$164,479$164,979Total Environment, Health, Safety and Security


Enterprise Assessments $24,170$23,793$21,793


$76,063$73,259$71,259Total Enterprise Assessments

Specialized Security Activities

Specialized Security Activities $237,912$230,377$203,152

Hearings and Appeals












FY 2017

Request

FY 2016

Enacted

FY 2015



Page 122 of 132


11:49:12AM


Laboratory Table

122









Legacy Contractor Pensions

Legacy Contractor Pensions $83,208$94,617$102,909








Naval Reactors



Program Direction












Energy Policy and Sysems Analysis

Energy Policy and Sysems Analysis $31,000$31,297$31,181

Small and Disadvantaged Business Utilization


$3,300$3,000$2,253Total Small and Disadvantaged Business Utilization

Energy Jobs Development

Energy Jobs Development $3,700$0$0

$3,700$0$0Total Energy Jobs Development

International Affairs


FY 2017

Request

FY 2016

Enacted

FY 2015



Page 123 of 132


11:49:12AM


Laboratory Table

123


Strategic Partnership Projects $0$1,108$0

Chief Financial Officer


Program Direction


$25,424$24,500$24,500Total Program Direction

Congressional, and Intergovernmental Affairs


Public Affairs


General Counsel


Office of the Secretary


Management


Economic Impact & Diversity




Digital Service Team - CIO $4,000$0$0

Cybersecurity and Secure Management $20,026$21,006$12,764

Corporate IT Program Support $33,278$20,224$19,612

$93,074$73,218$65,564Total Chief Information Officer


Office of the Inspector General

Office of the Inspector General

Office of the Inspector General $44,424$46,424$40,500

$44,424$46,424$40,500Total Office of the Inspector General

Federal Energy Regulatory Commission

Just and Reasonable Rates, Terms and Conditions

Just and Reasonable Rates, Terms and Conditions $159,650$148,921$142,574

Safe, Reliable, Secure, & Efficient Infrastructure

Safe, Reliable, Secure, & Efficient Infrastructure $123,576$112,507$106,004

Mission Support through Organizational Excellence

Mission Support through Organizational Excellence $63,574$58,372$55,811

$346,800$319,800$304,389Total Federal Energy Regulatory Commission






FY 2017

Request

FY 2016

Enacted

FY 2015



Page 124 of 132


11:49:12AM


Laboratory Table

124


Natural Gas Technologies $0$3,065$1,877


Fuel Supply Impact Mitigation $2,396$0$0

Program Direction

Headquarters Program Direction $32,262$30,309$31,496

Fossil Energy Environmental Restoration

Fossil Energy Environmental Restoration $0$1,420$1,420

Plant & Capital Equipment

Plant & Capital Equipment $0$15,782$15,782

Special Recruitment Programs

Special Recruitment Programs $0$700$700


Unconventional Fossil Energy Technologies $0$900$292










Management $1,070$1,070$1,070



Program Direction

Headquarters $71,530$73,456$78,428

Program Support

Program Support $14,979$14,979$14,979

Uranium Enrichment D&D Fund Contribution

Uranium Enrichment D&D Fund Contribution $155,100$0$463,000

Technology Development

Technology Development $0$20,000$13,538

Mission Innovation and Technology

Mission Innovation and Technology $30,000$0$0




Management $10,087$7,246$7,117


Northeast Home Heating Oil Reserve Account

FY 2017

Request

FY 2016

Enacted

FY 2015



Page 125 of 132


11:49:12AM


Laboratory Table

125

Northeast Home Heating Oil Reserve

Northeast Home Heating Oil Reserve $10,500$7,600$7,600

$10,500$7,600$7,600Total Northeast Home Heating Oil Reserve Account

Energy Information Administration

Energy Information Administration

National Energy Information System $131,125$122,000$117,000

$131,125$122,000$117,000Total Energy Information Administration

Total Washington Headquarters $5,739,895$4,584,175$4,119,761

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentWaste Isolation Pilot Plant


Page 126 of 132


11:49:12AM


Laboratory Table

126

Weapons Activities


Infrastructure and Operations $0$0$2,000


Nuclear Counterterrorism Incident Response $0$0$61




Nuclear Counterterrorism Incident Response $56$51$0



Waste Isolation Pilot Plant

Operation and Maintenance $266,140$299,978$320,000


Total Waste Isolation Pilot Plant $266,196$300,029$322,061

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentWeldon Spring Site Office


Page 127 of 132


11:49:12AM


Laboratory Table

127





Total Weldon Spring Site Office $7,911$3,061$5,020

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentWest Valley Demonstration Project


Page 128 of 132


11:49:12AM


Laboratory Table

128


West Valley Demonstration Project

West Valley Demonstration Project $61,613$59,213$58,986




West Valley $2,015$2,591$1,471


Total West Valley Demonstration Project $63,628$61,804$60,457

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentWestern Area Power Administration


Page 129 of 132


11:49:12AM


Laboratory Table

129



Technical Assistance $300$200$0

$300$200$0Total Indian Energy Policy and Programs

Falcon & Amistad - Operating & Maintenance Fund

Falcon & Amistad Operating and Maintenance Fund

Falcon & Amistad - Operating and Maintenance $4,070$4,490$4,727

$4,070$4,490$4,727Total Falcon & Amistad - Operating & Maintenance Fund

Western Area Power Admin. Const.,Rehab.,O&M

Systems Operation and Maintenance

Systems Operation and Maintenance $462,264$436,746$349,468

Program Direction


$682,418$667,871$572,073Total Western Area Power Admin. Const.,Rehab.,O&M

Colorado River Basins Power Marketing Fund

Equipment, Contracts and Other Related Expenses

Colorado River Storage Project $151,324$153,840$167,108

Program Direction


$213,530$215,647$228,209Total Colorado River Basins Power Marketing Fund

Total Western Area Power Administration $900,318$888,208$805,009

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentY-12 National Security Complex


Page 130 of 132


11:49:12AM


Laboratory Table

130

Weapons Activities



Engineering

















Total Y-12 National Security Complex $406,516$397,335$271,678

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentY-12 Site Office


Page 131 of 132


11:49:12AM


Laboratory Table

131

Weapons Activities







$1,057,304$858,605$844,354Total Weapons Activities









Defense Nuclear Nonproliferation R&D $649$798$1,545














Nuclear Facility D & D, Y-12 $43,342$66,058$33,297

OR Technology Development and Deployment $3,000$2,800$0



Total Y-12 Site Office $1,155,224$979,219$911,869

FY 2017

Request

FY 2016

Enacted

FY 2015

CurrentYucca Mountain Site Office


Page 132 of 132


11:49:12AM


Laboratory Table

132





Total Yucca Mountain Site Office $2,475$2,505$2,635

Documents

DOE/CF-0126 Department of Energy · DOE/CF-0126. February 2016 Office of Chief Financial Officer Laboratory Tables Preliminary Printed with soy ink on recycled paper The numbers depicted