February 2018 Office of Chief Financial Officer

Laboratory TablesPreliminary

Department of EnergyFY 2019 Congressional

Budget Request

DOE/CF-0145

February 2018 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 2019 Congressional

Budget Request

DOE/CF-0145

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLaboratory / Facility Index

FY 2019 Congressional Budget

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(Dollars In Thousands)

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Number

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1

1 $46,009Ames Laboratory $53,127 $17,780

2 $477Ames Site Office $649 $642

3 $607,856Argonne National Laboratory $640,901 $652,328

6 $4,699Argonne Site Office $3,897 $4,435

7 $453Bechtel Marine Propulsion Center $2,956 $0

8 $3,565Berkeley Site Office $3,419 $3,945

9 $497,115Bettis Atomic Power Laboratory $500,514 $685,949

10 $466,592Brookhaven National Laboratory $491,126 $475,145

12 $4,755Brookhaven Site Office $4,806 $4,772

13 $63,605Carlsbad Area Office $64,502 $87,008

14 $706,100Chicago Operations Office $888,725 $791,105

16 $32,862Consolidated Business Center $29,753 $35,564

17 $233,351East Tennessee Technology Park (K25) $234,945 $182,320

18 $10,388Energy Technology Engineering Center $10,459 $8,038

19 $398,119Fermi National Accelerator Laboratory $409,392 $445,327

20 $2,535Fermi Site Office $2,663 $2,390

21 $993Fernald Environmental Management Project $1,000 $1,100

22 $12,400Fernald Site $13,369 $12,276

23 $24,850General Atomics Site $25,020 $0

24 $211,117Golden Field Office $316,389 $143,527

25 $37,362Grand Junction Office $35,501 $43,553

26 $885,421Hanford Site $891,475 $741,976

27 $1,172,116Idaho National Laboratory $1,201,751 $1,098,523

30 $252,753Idaho Operations Office $252,950 $199,872

32 $530,127Kansas City National Security Complex (KCNSC) $533,750 $796,827

33 $240,974Kansas City Site Office $242,872 $7,433

34 $626,696Knolls Atomic Power Laboratory $630,981 $740,237

35 $693,199Lawrence Berkeley National Laboratory $736,201 $601,606

38 $1,438,366Lawrence Livermore National Laboratory $1,454,806 $1,482,374

41 $200Lexington Office $200 $200

42 $18,612Livermore Site Office $18,740 $18,645

43 $2,213,552Los Alamos National Laboratory $2,245,236 $2,436,530

46 $16,544Los Alamos Site Office $16,658 $17,251

47 $5,463Miamisburg Site $5,500 $0

48 $37,626Moab Site $37,884 $34,993

49 $16,211Morgantown Office $12,500 $18,274

50 $14,500Mound Site $15,283 $14,446

51 $813,946National Energy Technology Lab $799,177 $520,481

54 $327,546National Renewable Energy Laboratory $327,117 $158,678

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLaboratory / Facility Index

FY 2019 Congressional Budget

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56 $13,487Naval Petroleum Reserve No 1 $13,580 $19,550

57 $298Naval Petroleum Reserve No 3 $300 $0

58 $20,520Naval Reactors Laboratory Field Office $20,660 $21,200

59 $13,233Naval Research Laboratory $13,324 $4,050

60 $112,319Nevada Field Office $112,771 $158,170

61 $433,282Nevada National Security Site $436,244 $484,883

62 $0Nevada Operations Office $145 $0

63 $203New Brunswick Laboratory $206 $228

64 $1,511New Brunswick Laboratory Program Office $2,493 $0

65 $485,969NNSA Albuquerque Complex $489,711 $776,224

67 $51,488NNSA Production Office (NPO) $51,841 $54,314

68 $19,563Oak Ridge Institute for Science & Education $38,249 $14,274

70 $1,266,354Oak Ridge National Laboratory $1,311,325 $1,256,483

74 $5,766Oak Ridge National Laboratory Site Office $6,186 $5,465

75 $89,209Oak Ridge Office $91,946 $98,401

76 $67,992Oak Ridge Reservation $68,457 $67,000

77 $5,462Oak Ridge Reservation (Off-Site) $5,500 $4,711

78 $1,448,595Office of River Protection $1,458,360 $1,414,941

79 $10,875Office of Scientific & Technical Information $11,858 $10,572

80 $5Ohio Field Office $5 $5

81 $544,268Pacific Northwest National Laboratory $592,159 $455,745

84 $4,894Pacific Northwest Site Office $5,105 $5,170

85 $286,598Paducah Gaseous Diffusion Plant $288,349 $286,974

86 $749,214Pantex Plant $754,337 $825,052

87 $5,700Pinellas Site $7,310 $5,545

88 $382,378Portsmouth Gaseous Diffusion Plant $386,171 $418,458

89 $60,326Princeton Plasma Physics Laboratory $80,495 $76,821

90 $1,794Princeton Site Office $1,647 $1,978

91 $145,745Richland Operations Office $147,305 $106,131

92 $45,469Rocky Flats Site $46,418 $36,346

93 $1,899,843Sandia National Laboratories $1,920,120 $2,258,041

96 $20,215Sandia Site Office $20,353 $22,992

97 $5,481Savannah River National Laboratory $8,622 $841

98 $199,179Savannah River Operations Office $197,960 $244,107

99 $1,871,011Savannah River Site $1,883,804 $2,122,708

100 $5,242Savannah River Site Office $5,278 $5,777

101 $3,660Separations Process Research Unit $3,685 $15,000

102 $480,226SLAC National Accelerator Laboratory $552,652 $420,727

103 $84,352Southeastern Power Administration $84,929 $79,684

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLaboratory / Facility Index

FY 2019 Congressional Budget

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104 $83,984Southwestern Power Administration $140,898 $159,876

105 $2,638Stanford Site Office $5,457 $2,623

106 $14,241Strategic Petroleum Reserve - Bayou Choctaw $14,339 $11,419

107 $25,365Strategic Petroleum Reserve - Big Hill $25,538 $23,601

108 $18,928Strategic Petroleum Reserve - Bryan Mound $19,057 $19,298

109 $32,299Strategic Petroleum Reserve - West Hackberry $32,520 $19,888

110 $117,794Strategic Petroleum Reserve Project Office $118,600 $88,223

111 $111,270Thomas Jefferson National Accelerator Facility $123,070 $112,412

112 $1,921Thomas Jefferson Site Office $1,905 $2,088

113 $15,935Undesignated Lab/Plant/Installation $16,020 $17,543

114 $67,538University of Rochester $68,000 $45,383

115 $5,628,333Washington Headquarters $5,046,618 $4,459,020

122 $273,221Waste Isolation Pilot Plant $275,089 $330,812

123 $8,000Weldon Spring Site Office $7,911 $2,996

124 $69,156West Valley Demonstration Project $69,628 $63,687

125 $684,964Western Area Power Administration $900,594 $806,152

126 $1,553,161Y-12 National Security Complex $1,563,781 $1,763,360

127 $64,332Y-12 Site Office $64,771 $33,234

128 $0Yucca Mountain Site Office $1,900 $0

Total Department Of Energy $32,771,750 $32,283,861 $32,225,733

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedAmes Laboratory

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $120$120$120

$120$120$120Total Electricity Delivery and Energy Reliability

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Hydrogen & Fuel Cell Technologies $250$250$350

Vehicle Technologies $0$1,400$1,400

Advanced Manufacturing $0$25,000$25,000

Bioenergy Technologies $0$206$206

$250$26,856$26,956Total Energy Efficiency and Renewable Energy

$250$26,856$26,956Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $15,479$15,790$20,064

Biological and Environmental Research

Biological and Environmental Research $0$1,000$1,200

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$537

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$0$2,000

Safeguards and Security

Safeguards and Security $1,231$1,231$1,231

$16,710$18,021$25,032Total Science

Fossil Energy Research and Development

CCS and Power Systems

Advanced Energy Systems $0$497$500

Cross Cutting Research $0$515$519

$0$1,012$1,019Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Advanced Energy Systems $500$0$0

Crosscutting Research $200$0$0

$700$0$0Total Advanced Coal Energy Systems and CCUS

$700$1,012$1,019Total Fossil Energy Research and Development

Total Ames Laboratory $17,780$46,009$53,127

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedAmes Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $642$477$649

$642$477$649Total Science

Total Ames Site Office $642$477$649

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedArgonne National Laboratory

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $1,495$2,600$2,301

Resilient Distribution Systems $1,775$5,956$4,233

Cybersecurity for Energy Delivery Systems $0$654$3,498

Energy Storage $0$0$399

Transformer Resilience and Advanced Components $50$0$104

Transmission Permitting and Technical Assistance $250$277$190

Infrastructure Security & Energy Restoration $0$125$125

$3,570$9,612$10,850Total Electricity Delivery and Energy Reliability

$3,570$9,612$10,850Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $1,000$0$0

CEDS $654$0$0

$1,654$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$1,654$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $1,212$13,391$14,463

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $6,230$5,385$6,368

Reactors Concepts RD&D

Reactors Concepts RD&D $11,800$13,787$15,316

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $70$325$738

$19,312$32,888$36,885Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $427$1,601$1,601

Hydrogen & Fuel Cell Technologies $2,985$3,385$8,603

Water Power $320$365$1,552

Solar Energy $0$1,000$519

Vehicle Technologies $14,665$55,204$55,204

Building Technologies $263$1,320$1,329

Bioenergy Technologies $2,675$6,055$6,055

$21,335$68,930$74,863Total Energy Efficiency and Renewable Energy

$21,335$68,930$74,863Total Energy Efficiency and Renewable Energy

Nuclear Waste Disposal

Yucca Mountain and Interim Storage

Yucca Mountain and Interim Storage $800$0$0

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedArgonne National Laboratory

FY 2019 Congressional Budget

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$800$0$0Total Nuclear Waste Disposal

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $149,196$112,272$83,956

Basic Energy Sciences

Basic Energy Sciences $274,509$221,300$267,871

Biological and Environmental Research

Biological and Environmental Research $21,461$28,234$31,823

High Energy Physics

High Energy Physics $11,700$14,839$15,765

Nuclear Physics

Nuclear Physics $30,270$30,608$30,791

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$1,420

Science Laboratories Infrastructure

Science Laboratories Infrastructure $59,224$24,839$21,993

Safeguards and Security

Safeguards and Security $9,284$9,259$9,240

$555,644$441,351$462,859Total Science

Weapons Activities

Science

Science Campaign $820$695$700

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $0$497$500

Infrastructure and Operations

Infrastructure and Operations $0$1,490$1,500

$820$2,682$2,700Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $5,294$10,601$10,673

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $3,500$3,204$3,226

Global Material Security

Global Material Security $1,952$2,116$2,130

Material Management and Minimization

Material Management and Minimization $27,855$26,626$26,808

Nonproliferation and Arms Control

Nonproliferation and Arms Control $9,363$8,901$8,962

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedArgonne National Laboratory

FY 2019 Congressional Budget

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$47,964$51,448$51,799Total Defense Nuclear Nonproliferation

Fossil Energy Research and Development

Advanced Coal Energy Systems and CCUS

Advanced Energy Systems $284$0$0

$284$0$0Total Fossil Energy Research and Development

Total Argonne National Laboratory $652,328$607,856$640,901

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedArgonne Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $4,435$4,699$3,897

$4,435$4,699$3,897Total Science

Total Argonne Site Office $4,435$4,699$3,897

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBechtel Marine Propulsion Center

FY 2019 Congressional Budget

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Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $0$0$2,500

$0$0$2,500Total Nuclear Energy

Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$453$456

$0$453$456Total Weapons Activities

Total Bechtel Marine Propulsion Center $0$453$2,956

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBerkeley Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $3,945$3,565$3,419

$3,945$3,565$3,419Total Science

Total Berkeley Site Office $3,945$3,565$3,419

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBettis Atomic Power Laboratory

FY 2019 Congressional Budget

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Naval Reactors

Naval Reactors Program

Naval Reactors Program $685,949$497,115$500,514

$685,949$497,115$500,514Total Naval Reactors

Total Bettis Atomic Power Laboratory $685,949$497,115$500,514

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBrookhaven National Laboratory

FY 2019 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 $433$650$581

Resilient Distribution Systems $85$122$91

Cybersecurity for Energy Delivery Systems $0$200$233

Energy Storage $0$0$8

$518$972$913Total Electricity Delivery and Energy Reliability

$518$972$913Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

CEDS $200$0$0

$200$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $733$1,959$2,084

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $150$150$0

Reactors Concepts RD&D

Reactors Concepts RD&D $85$98$75

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $5$0$0

$973$2,207$2,159Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Geothermal Technologies $0$425$425

Hydrogen & Fuel Cell Technologies $300$300$1,252

Solar Energy $0$0$500

Vehicle Technologies $900$2,557$2,557

$1,200$3,282$4,734Total Energy Efficiency and Renewable Energy

$1,200$3,282$4,734Total Energy Efficiency and Renewable Energy

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $732$1,116$1,180

Basic Energy Sciences

Basic Energy Sciences $162,837$169,433$179,634

Biological and Environmental Research

Biological and Environmental Research $9,106$9,301$10,657

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBrookhaven National Laboratory

FY 2019 Congressional Budget

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High Energy Physics

High Energy Physics $68,221$63,300$69,736

Nuclear Physics

Nuclear Physics $189,095$191,827$195,089

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$1,763

Science Laboratories Infrastructure

Science Laboratories Infrastructure $15,632$1,788$1,800

Safeguards and Security

Safeguards and Security $12,659$12,347$12,369

$458,282$449,112$472,228Total Science

Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $325$215$216

$325$215$216Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $2,729$3,174$3,196

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $3,900$2,896$2,916

Global Material Security

Global Material Security $577$576$580

Material Management and Minimization

Material Management and Minimization $371$55$55

Nonproliferation and Arms Control

Nonproliferation and Arms Control $3,820$3,853$3,879

$11,397$10,554$10,626Total Defense Nuclear Nonproliferation

Total Brookhaven National Laboratory $475,145$466,592$491,126

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedBrookhaven Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $4,772$4,755$4,806

$4,772$4,755$4,806Total Science

Total Brookhaven Site Office $4,772$4,755$4,806

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedCarlsbad Area Office

FY 2019 Congressional Budget

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Defense Nuclear Nonproliferation

Material Management and Minimization

Material Management and Minimization $1,500$99$100

$1,500$99$100Total Defense Nuclear Nonproliferation

Defense Environmental Cleanup

Waste Isolation Pilot Plant

Operation and Maintenance $46,695$0$0

Central Characterization Project $19,500$19,401$19,534

$66,195$19,401$19,534Total Waste Isolation Pilot Plant

Program Direction

Carlsbad $12,733$12,323$12,868

Safeguards and Security

Waste Isolation Pilot Plant $6,580$5,164$5,200

CB-0101-Economic Assistance to the State of NM

CB-0101-Economic Assistance to the State of NM $0$26,618$26,800

$85,508$63,506$64,402Total Defense Environmental Cleanup

Total Carlsbad Area Office $87,008$63,605$64,502

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedChicago Operations Office

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$0$74

$0$0$74Total Electricity Delivery and Energy Reliability

Nuclear Energy

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $400$400$40

$400$400$40Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Hydrogen & Fuel Cell Technologies $0$0$6

Vehicle Technologies $0$10$10

$0$10$16Total Energy Efficiency and Renewable Energy

$0$10$16Total Energy Efficiency and Renewable Energy

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $28,400$27,190$31,158

Basic Energy Sciences

Basic Energy Sciences $325,748$178,058$269,867

Biological and Environmental Research

Biological and Environmental Research $91,133$89,550$115,488

Fusion Energy Sciences

Fusion Energy Sciences $95,978$108,877$156,622

High Energy Physics

High Energy Physics $68,410$97,873$106,215

Nuclear Physics

Nuclear Physics $153,502$177,766$182,072

Science Laboratories Infrastructure

Science Laboratories Infrastructure $1,513$1,752$1,764

Safeguards and Security

Safeguards and Security $50$50$45

Program Direction

Program Direction $23,721$22,835$23,614

$788,455$703,951$886,845Total Science

Weapons Activities

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $2,000$1,490$1,500

$2,000$1,490$1,500Total Weapons Activities

Other Defense Activities

Environment, Health, Safety and Security

Environment, Health, Safety and Security $50$50$50

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedChicago Operations Office

FY 2019 Congressional Budget

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$50$50$50Total Other Defense Activities

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $200$199$200

$200$199$200Total Departmental Administration

Total Chicago Operations Office $791,105$706,100$888,725

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedConsolidated Business Center

FY 2019 Congressional Budget

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Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$526$530

$0$526$530Total 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 Nuclear Nonproliferation

Material Management and Minimization

Material Management and Minimization $0$99$100

$0$99$100Total Defense Nuclear Nonproliferation

Defense Environmental Cleanup

Closure Sites

Miamisburg $1,789$0$0

Program Direction

Consolidated Business Center $33,516$31,978$28,864

$35,305$31,978$28,864Total Defense Environmental Cleanup

Total Consolidated Business Center $35,564$32,862$29,753

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedEast Tennessee Technology Park (K25)

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Small Sites

Oak Ridge – ETTP $0$5,959$6,000

$0$5,959$6,000Total Non-Defense Environmental Cleanup

Uranium Enrichment Decon. & Decom. Fund

Uranium Enrichment D&D Fund

Pension & comm & Reg Suport Oak Ridge $17,258$18,645$18,772

Oak Ridge $151,039$193,352$194,673

$168,297$211,997$213,445Total Uranium Enrichment D&D Fund

$168,297$211,997$213,445Total Uranium Enrichment Decon. & Decom. Fund

Defense Environmental Cleanup

Safeguards and Security

Oak Ridge Reservation $14,023$15,395$15,500

$14,023$15,395$15,500Total Defense Environmental Cleanup

Total East Tennessee Technology Park (K25) $182,320$233,351$234,945

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedEnergy Technology Engineering Center

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Small Sites

Small Sites $8,038$10,388$10,459

$8,038$10,388$10,459Total Non-Defense Environmental Cleanup

Total Energy Technology Engineering Center $8,038$10,388$10,459

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedFermi National Accelerator Laboratory

FY 2019 Congressional Budget

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Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $174$341$530

Basic Energy Sciences

Basic Energy Sciences $1,424$390$1,424

High Energy Physics

High Energy Physics $430,311$389,513$398,992

Nuclear Physics

Nuclear Physics $30$30$455

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$210

Science Laboratories Infrastructure

Science Laboratories Infrastructure $8,000$2,483$2,500

Safeguards and Security

Safeguards and Security $5,388$5,362$5,281

$445,327$398,119$409,392Total Science

Total Fermi National Accelerator Laboratory $445,327$398,119$409,392

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedFermi Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $2,390$2,535$2,663

$2,390$2,535$2,663Total Science

Total Fermi Site Office $2,390$2,535$2,663

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedFernald Environmental Management Project

FY 2019 Congressional Budget

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Defense Environmental Cleanup

Closure Sites

Fernald $1,100$993$1,000

$1,100$993$1,000Total Defense Environmental Cleanup

Total Fernald Environmental Management Project $1,100$993$1,000

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedFernald Site

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $12,276$12,400$13,369

$12,276$12,400$13,369Total Other Defense Activities

Total Fernald Site $12,276$12,400$13,369

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedGeneral Atomics Site

FY 2019 Congressional Budget

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23

Weapons Activities

Science

Science Campaign $0$497$500

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $0$24,353$24,520

$0$24,850$25,020Total Weapons Activities

Total General Atomics Site $0$24,850$25,020

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedGolden Field Office

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Resilient Distribution Systems $0$0$25

$0$0$25Total Electricity Delivery and Energy Reliability

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $5,000$4,000$40,000

Program Direction $20,170$23,641$23,641

Geothermal Technologies $18,628$7,578$7,578

Hydrogen & Fuel Cell Technologies $17,500$500$17,800

Water Power $18,459$52,096$47,596

Solar Energy $21,000$2,000$48,649

Vehicle Technologies $9,000$0$0

Building Technologies $15,206$18,276$18,401

Federal Energy Management Program $650$1,721$1,721

Weatherization $0$739$739

State Energy Program Grants $0$6,900$6,900

Advanced Manufacturing $17,914$48,884$48,884

Strategic Programs $0$500$3,827

Bioenergy Technologies $0$40,982$40,982

$143,527$207,817$306,718Total Energy Efficiency and Renewable Energy

$143,527$207,817$306,718Total Energy Efficiency and Renewable Energy

Departmental Administration

Office of Indian Energy

Office of Indian Energy $0$3,300$9,646

$0$3,300$9,646Total Departmental Administration

Total Golden Field Office $143,527$211,117$316,389

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedGrand Junction Office

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $43,553$37,362$35,501

$43,553$37,362$35,501Total Other Defense Activities

Total Grand Junction Office $43,553$37,362$35,501

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedHanford Site

FY 2019 Congressional Budget

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26

Non-Defense Environmental Cleanup

Fast Flux Test Reactor Facility

Fast Flux Test Reactor Facility $2,240$2,225$2,240

$2,240$2,225$2,240Total Non-Defense Environmental Cleanup

Defense Environmental Cleanup

Hanford Site

Central Plateau Remediation $563,473$666,745$671,304

River Corridor & Other Cleanup Operations $89,577$142,779$143,755

$653,050$809,524$815,059Total Hanford Site

Safeguards and Security

Richland/Hanford Site $86,686$73,672$74,176

$739,736$883,196$889,235Total Defense Environmental Cleanup

Total Hanford Site $741,976$885,421$891,475

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedIdaho National Laboratory

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Small Sites

Small Sites $10,000$7,946$8,000

$10,000$7,946$8,000Total Non-Defense Environmental Cleanup

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$0$149

Resilient Distribution Systems $0$536$3,131

Cybersecurity for Energy Delivery Systems $0$5,672$15,172

Energy Storage $0$0$141

Transformer Resilience and Advanced Components $150$0$500

Infrastructure Security & Energy Restoration $0$300$300

$150$6,508$19,393Total Electricity Delivery and Energy Reliability

$150$6,508$19,393Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $1,000$0$0

CEDS $19,900$0$0

$20,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$20,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $14,439$39,846$44,411

Radiological Facilities Management

Radiological Facilities Management $8,933$6,813$6,934

Idaho Facilities Management

Idaho Facilities Management $197,200$229,298$230,415

Idaho Sitewide Safeguards and Security

Idaho Sitewide Safeguards and Security $132,478$123,552$125,208

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $42,833$45,233$50,959

Reactors Concepts RD&D

Reactors Concepts RD&D $53,200$57,678$51,181

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $448$540$597

SMR Licensing Technical Support

SMR Licensing Technical Support $0$0$525

Supercritical Transformational Electric Power Generation

Supercritical Transformational Electric Power Generation $0$0$45

$449,531$502,960$510,275Total Nuclear Energy

Energy Efficiency and Renewable Energy

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedIdaho National Laboratory

FY 2019 Congressional Budget

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Energy Efficiency and Renewable Energy

Wind Energy $0$811$811

Geothermal Technologies $719$1,773$1,773

Hydrogen & Fuel Cell Technologies $625$625$4,993

Water Power $304$530$1,088

Vehicle Technologies $3,675$10,695$10,695

Federal Energy Management Program $200$400$400

Bioenergy Technologies $3,651$18,637$18,637

$9,174$33,471$38,397Total Energy Efficiency and Renewable Energy

$9,174$33,471$38,397Total 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

Advanced Scientific Computing Research

Advanced Scientific Computing Research $70$70$0

Basic Energy Sciences

Basic Energy Sciences $900$900$900

Fusion Energy Sciences

Fusion Energy Sciences $2,400$1,350$1,300

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$344

$3,370$2,320$2,544Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $3,368$3,433$3,456

Infrastructure and Operations

Infrastructure and Operations $0$715$720

$3,368$4,148$4,176Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $6,825$26,206$26,385

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $4,100$3,720$3,745

Global Material Security

Global Material Security $8,824$8,461$8,519

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedIdaho National Laboratory

FY 2019 Congressional Budget

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Material Management and Minimization

Material Management and Minimization $35,024$40,013$40,287

Nonproliferation and Arms Control

Nonproliferation and Arms Control $2,266$2,163$2,178

$57,039$80,563$81,114Total Defense Nuclear Nonproliferation

Naval Reactors

Naval Reactors Program

Naval Reactors Program $195,605$154,557$155,614

$195,605$154,557$155,614Total Naval Reactors

Defense Environmental Cleanup

Idaho National Laboratory

Idaho Community and Regulatory Support $3,200$2,980$3,000

Idaho Clean-up and Waste Disposition $346,026$376,513$379,088

$349,226$379,493$382,088Total Idaho National Laboratory

$349,226$379,493$382,088Total Defense Environmental Cleanup

Total Idaho National Laboratory $1,098,523$1,172,116$1,201,751

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedIdaho Operations Office

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Permitting and Technical Assistance $25$46$0

$25$46$0Total Electricity Delivery and Energy Reliability

Nuclear Energy

University Research Program

University Research $0$4,898$4,984

Fuel Cycle R & D

Fuel Cycle R & D $26,374$53,456$51,297

Radiological Facilities Management

Radiological Facilities Management $42$42$43

Idaho Facilities Management

Idaho Facilities Management $5,500$5,500$5,800

Idaho Sitewide Safeguards and Security

Idaho Sitewide Safeguards and Security $3,100$3,100$3,673

Program Direction-NE

Program Direction-NE $33,702$33,702$33,122

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $45,025$24,789$13,821

Reactors Concepts RD&D

Reactors Concepts RD&D $72,630$23,662$36,424

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $1,285$1,379$1,265

SMR Licensing Technical Support

SMR Licensing Technical Support $0$93,163$94,178

Supercritical Transformational Electric Power Generation

Supercritical Transformational Electric Power Generation $0$0$36

$187,658$243,691$244,643Total 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$993$1,000

$1,000$993$1,000Total Departmental Administration

Defense Environmental Cleanup

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedIdaho Operations Office

FY 2019 Congressional Budget

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Program Direction

Idaho $7,849$7,623$6,907

$7,849$7,623$6,907Total Defense Environmental Cleanup

Total Idaho Operations Office $199,872$252,753$252,950

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedKansas City National Security Complex (KCNSC)

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $569,279$305,568$307,657

Science

Science Campaign $0$771$776

Engineering

Engineering Campaign $3,794$2,858$2,878

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $750$497$500

Defense Nuclear Security

Defense Nuclear Security $12,534$11,449$11,527

Information technology and Cybersecurity

Information technology and Cybersecurity $5,882$5,888$5,928

Infrastructure and Operations

Infrastructure and Operations $141,600$138,632$139,580

Secure Transportation Asset

Secure Transportation Asset $18,497$20,765$20,907

Advanced Manufacturing Development

Advanced Manufacturing Development $17,913$13,475$13,567

$770,249$499,903$503,320Total 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$353$355

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $23,900$27,469$27,657

Nonproliferation and Arms Control

Nonproliferation and Arms Control $2,266$2,392$2,408

$26,568$30,214$30,420Total Defense Nuclear Nonproliferation

Total Kansas City National Security Complex (KCNSC) $796,827$530,127$533,750

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedKansas City Site Office

FY 2019 Congressional Budget

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Nuclear Energy

Idaho Facilities Management

Idaho Facilities Management $0$0$250

$0$0$250Total Nuclear Energy

Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$234,441$236,044

$0$234,441$236,044Total Weapons Activities

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $7,433$6,533$6,578

$7,433$6,533$6,578Total Federal Salaries and Expenses

Total Kansas City Site Office $7,433$240,974$242,872

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedKnolls Atomic Power Laboratory

FY 2019 Congressional Budget

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Naval Reactors

Naval Reactors Program

Naval Reactors Program $740,237$626,696$630,981

$740,237$626,696$630,981Total Naval Reactors

Total Knolls Atomic Power Laboratory $740,237$626,696$630,981

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Berkeley National Laboratory

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Small Sites

Small Sites $0$9,138$9,200

$0$9,138$9,200Total Non-Defense Environmental Cleanup

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $578$2,760$3,180

Resilient Distribution Systems $250$1,537$2,449

Cybersecurity for Energy Delivery Systems $0$1,050$1,428

Energy Storage $0$0$1,269

Transformer Resilience and Advanced Components $50$0$276

Transmission Permitting and Technical Assistance $1,995$2,700$3,214

Infrastructure Security & Energy Restoration $0$175$175

$2,873$8,222$11,991Total Electricity Delivery and Energy Reliability

$2,873$8,222$11,991Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $100$0$0

CEDS $1,050$0$0

$1,150$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$1,150$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $572$3,699$3,547

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $0$0$50

$572$3,699$3,597Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $636$2,102$2,102

Geothermal Technologies $3,721$3,570$3,570

Hydrogen & Fuel Cell Technologies $1,695$1,945$5,689

Solar Energy $0$1,300$6,961

Vehicle Technologies $4,700$15,318$15,318

Building Technologies $9,026$38,017$38,277

Federal Energy Management Program $1,025$3,803$3,803

Weatherization $0$150$150

State Energy Program Grants $0$562$562

Advanced Manufacturing $4,500$4,500$4,500

Strategic Programs $0$1,763$1,418

Bioenergy Technologies $3,322$10,316$10,316

$28,625$83,346$92,666Total Energy Efficiency and Renewable Energy

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Berkeley National Laboratory

FY 2019 Congressional Budget

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$28,625$83,346$92,666Total 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 $146,015$149,833$147,542

Basic Energy Sciences

Basic Energy Sciences $164,458$148,912$168,617

Biological and Environmental Research

Biological and Environmental Research $125,698$138,789$149,272

High Energy Physics

High Energy Physics $64,874$76,449$67,319

Nuclear Physics

Nuclear Physics $21,465$21,418$22,030

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$1,298

Science Laboratories Infrastructure

Science Laboratories Infrastructure $22,049$19,428$28,561

Safeguards and Security

Safeguards and Security $7,134$7,209$7,169

$551,693$562,038$591,808Total Science

Weapons Activities

Information technology and Cybersecurity

Information technology and Cybersecurity $650$646$650

Infrastructure and Operations

Infrastructure and Operations $0$2,384$2,400

$650$3,030$3,050Total Weapons Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $8,749$7,674$7,726

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $600$0$0

Nonproliferation and Arms Control

Nonproliferation and Arms Control $854$953$960

$10,203$8,627$8,686Total Defense Nuclear Nonproliferation

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $3,500$3,476$3,500

$3,500$3,476$3,500Total Departmental Administration

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Berkeley National Laboratory

FY 2019 Congressional Budget

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Fossil Energy Research and Development

CCS and Power Systems

Carbon Storage $0$8,156$8,212

Cross Cutting Research $0$2,077$2,091

$0$10,233$10,303Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Carbon Capture Utilization and Storage $1,500$0$0

Natural Gas Technologies

Natural Gas Technologies $0$1,390$1,400

$1,500$11,623$11,703Total Fossil Energy Research and Development

Total Lawrence Berkeley National Laboratory $601,606$693,199$736,201

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Livermore National Laboratory

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $1,156$1,725$2,178

Resilient Distribution Systems $0$1,466$1,913

Cybersecurity for Energy Delivery Systems $0$1,900$4,075

Energy Storage $0$0$386

Transformer Resilience and Advanced Components $0$0$219

Infrastructure Security & Energy Restoration $0$200$200

$1,156$5,291$8,971Total Electricity Delivery and Energy Reliability

$1,156$5,291$8,971Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $500$0$0

CEDS $1,900$0$0

$2,400$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$2,400$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $142$992$651

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $475$475$850

Reactors Concepts RD&D

Reactors Concepts RD&D $50$58$50

$667$1,525$1,551Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $615$902$902

Geothermal Technologies $165$1,180$1,180

Hydrogen & Fuel Cell Technologies $2,162$1,412$2,585

Solar Energy $0$0$1,789

Vehicle Technologies $1,430$3,974$3,974

Building Technologies $23$107$108

Advanced Manufacturing $6,000$5,829$5,829

Bioenergy Technologies $0$963$963

$10,395$14,367$17,330Total Energy Efficiency and Renewable Energy

$10,395$14,367$17,330Total Energy Efficiency and Renewable Energy

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $4,445$5,249$3,171

Basic Energy Sciences

Basic Energy Sciences $926$926$2,094

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Livermore National Laboratory

FY 2019 Congressional Budget

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Biological and Environmental Research

Biological and Environmental Research $14,733$23,214$26,968

Fusion Energy Sciences

Fusion Energy Sciences $7,734$8,222$6,800

High Energy Physics

High Energy Physics $1,205$3,440$1,150

Nuclear Physics

Nuclear Physics $1,453$843$1,687

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$414

$30,496$41,894$42,284Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $351,459$217,944$219,434

Science

Science Campaign $147,207$125,536$126,394

Engineering

Engineering Campaign $41,523$22,657$22,812

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $286,931$328,139$330,383

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $205,295$270,720$272,571

Defense Nuclear Security

Defense Nuclear Security $66,389$53,219$53,583

Information technology and Cybersecurity

Information technology and Cybersecurity $14,122$16,503$16,616

Infrastructure and Operations

Infrastructure and Operations $189,715$212,640$214,094

Advanced Manufacturing Development

Advanced Manufacturing Development $10,900$6,554$6,599

$1,313,541$1,253,912$1,262,486Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $50,531$46,280$46,596

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $44,000$43,930$44,230

Global Material Security

Global Material Security $6,756$7,505$7,556

Nonproliferation and Arms Control

Nonproliferation and Arms Control $16,757$16,063$16,173

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLawrence Livermore National Laboratory

FY 2019 Congressional Budget

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$118,044$113,778$114,555Total Defense Nuclear Nonproliferation

Fossil Energy Research and Development

CCS and Power Systems

Carbon Capture $0$2,963$2,983

Advanced Energy Systems $0$148$149

Cross Cutting Research $0$298$300

$0$3,409$3,432Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Carbon Capture Utilization and Storage $1,450$0$0

$1,450$3,409$3,432Total Fossil Energy Research and Development

Defense Environmental Cleanup

NNSA Sites

NNSA Sites $1,175$1,140$1,147

$1,175$1,140$1,147Total Defense Environmental Cleanup

Total Lawrence Livermore National Laboratory $1,482,374$1,438,366$1,454,806

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLexington Office

FY 2019 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 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLivermore Site Office

FY 2019 Congressional Budget

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Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$840$846

$0$840$846Total Weapons Activities

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $18,645$17,772$17,894

$18,645$17,772$17,894Total Federal Salaries and Expenses

Total Livermore Site Office $18,645$18,612$18,740

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLos Alamos National Laboratory

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $1,444$1,841$3,980

Resilient Distribution Systems $600$1,873$1,567

Cybersecurity for Energy Delivery Systems $0$200$2,632

Energy Storage $0$0$34

$2,044$3,914$8,213Total Electricity Delivery and Energy Reliability

$2,044$3,914$8,213Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

CEDS $200$0$0

$200$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $3,000$11,888$9,622

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $2,350$3,850$2,449

Reactors Concepts RD&D

Reactors Concepts RD&D $0$0$117

$5,350$15,738$12,188Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $0$193$193

Geothermal Technologies $546$2,338$2,338

Hydrogen & Fuel Cell Technologies $2,710$3,310$8,573

Solar Energy $0$800$430

Vehicle Technologies $110$1,675$1,675

Building Technologies $56$291$293

Bioenergy Technologies $2,300$7,619$7,619

$5,722$16,226$21,121Total Energy Efficiency and Renewable Energy

$5,722$16,226$21,121Total 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 $2,518$3,003$1,620

Basic Energy Sciences

Basic Energy Sciences $17,005$17,513$23,635

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLos Alamos National Laboratory

FY 2019 Congressional Budget

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Biological and Environmental Research

Biological and Environmental Research $17,254$23,634$28,182

Fusion Energy Sciences

Fusion Energy Sciences $3,090$3,390$3,121

High Energy Physics

High Energy Physics $1,400$1,930$2,100

Nuclear Physics

Nuclear Physics $9,292$9,066$10,979

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$448

$50,559$58,536$70,085Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $713,231$615,445$619,653

Science

Science Campaign $190,886$152,049$153,089

Engineering

Engineering Campaign $47,048$27,183$27,369

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $15,000$17,490$17,610

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $181,011$201,198$202,574

Defense Nuclear Security

Defense Nuclear Security $110,340$99,272$99,951

Information technology and Cybersecurity

Information technology and Cybersecurity $17,716$15,305$15,410

Infrastructure and Operations

Infrastructure and Operations $623,132$528,925$532,542

Advanced Manufacturing Development

Advanced Manufacturing Development $7,950$10,792$10,866

$1,906,314$1,667,659$1,679,064Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $115,733$108,615$109,358

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $49,200$45,357$45,667

Global Material Security

Global Material Security $35,619$32,309$32,530

Material Management and Minimization

Material Management and Minimization $51,685$39,049$39,316

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLos Alamos National Laboratory

FY 2019 Congressional Budget

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Nonproliferation and Arms Control

Nonproliferation and Arms Control $23,484$27,077$27,262

$275,721$252,407$254,133Total Defense Nuclear Nonproliferation

Fossil Energy Research and Development

CCS and Power Systems

Carbon Capture $0$935$941

Carbon Storage $0$7,479$7,530

Cross Cutting Research $0$397$400

$0$8,811$8,871Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Carbon Capture Utilization and Storage $1,450$0$0

Natural Gas Technologies

Natural Gas Technologies $0$854$860

$1,450$9,665$9,731Total Fossil Energy Research and Development

Defense Environmental Cleanup

NNSA Sites

NNSA Sites $188,235$189,312$190,606

$188,235$189,312$190,606Total Defense Environmental Cleanup

Total Los Alamos National Laboratory $2,436,530$2,213,552$2,245,236

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedLos Alamos Site Office

FY 2019 Congressional Budget

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Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$1,395$1,405

$0$1,395$1,405Total Weapons Activities

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $17,251$15,149$15,253

$17,251$15,149$15,253Total Federal Salaries and Expenses

Total Los Alamos Site Office $17,251$16,544$16,658

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedMiamisburg Site

FY 2019 Congressional Budget

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47

Non-Defense Environmental Cleanup

Small Sites

Southwest Experimental Fast Oxide Reactor $0$5,463$5,500

$0$5,463$5,500Total Non-Defense Environmental Cleanup

Total Miamisburg Site $0$5,463$5,500

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedMoab Site

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Small Sites

Small Sites $34,993$37,626$37,884

$34,993$37,626$37,884Total Non-Defense Environmental Cleanup

Total Moab Site $34,993$37,626$37,884

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedMorgantown Office

FY 2019 Congressional Budget

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49

Other Defense Activities

Office of Legacy Management

Legacy Management $18,274$16,211$12,500

$18,274$16,211$12,500Total Other Defense Activities

Total Morgantown Office $18,274$16,211$12,500

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedMound Site

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $14,446$14,500$15,283

$14,446$14,500$15,283Total Other Defense Activities

Total Mound Site $14,446$14,500$15,283

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNational Energy Technology Lab

FY 2019 Congressional Budget

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51

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$8,104$4,202

Resilient Distribution Systems $0$7,995$3,770

Cybersecurity for Energy Delivery Systems $0$17,524$8,671

Transformer Resilience and Advanced Components $500$4,845$106

Transmission Permitting and Technical Assistance $1,250$1,200$1,494

Infrastructure Security & Energy Restoration $0$647$647

Program Direction $4,688$6,873$6,484

$6,438$47,188$25,374Total Electricity Delivery and Energy Reliability

$6,438$47,188$25,374Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $1,000$0$0

CEDS $25,709$0$0

Program Direction $2,894$0$0

$29,603$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$29,603$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Reactors Concepts RD&D

Reactors Concepts RD&D $0$50$50

$0$50$50Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Program Direction $0$10,411$10,411

Geothermal Technologies $0$35,309$35,309

Hydrogen & Fuel Cell Technologies $0$0$2,320

Solar Energy $0$0$291

Vehicle Technologies $0$101,442$101,442

Building Technologies $50$13,729$13,823

Bioenergy Technologies $200$231$231

$250$161,122$163,827Total Energy Efficiency and Renewable Energy

$250$161,122$163,827Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $0$0$200

$0$0$200Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $21,698$11,605$11,684

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNational Energy Technology Lab

FY 2019 Congressional Budget

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Science

Science Campaign $0$1,073$1,080

Engineering

Engineering Campaign $0$343$345

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $0$248$250

Infrastructure and Operations

Infrastructure and Operations $0$405$408

Advanced Manufacturing Development

Advanced Manufacturing Development $0$571$575

$21,698$14,245$14,342Total Weapons Activities

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $150$149$150

$150$149$150Total Departmental Administration

Fossil Energy Research and Development

CCS and Power Systems

Carbon Capture $0$92,623$93,257

Carbon Storage $0$74,415$74,924

Advanced Energy Systems $0$99,623$100,304

Cross Cutting Research $0$32,489$32,711

STEP (Supercritical CO2) $0$23,837$24,000

NETL Coal R&D $0$52,640$53,000

$0$375,627$378,196Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Advanced Energy Systems $172,336$0$0

Carbon Capture Utilization and Storage $32,950$0$0

STEP (Supercritical CO2) $25,000$0$0

NETL Coal Research and Development $50,000$0$0

Crosscutting Research $53,100$0$0

$333,386$0$0Total Advanced Coal Energy Systems and CCUS

Natural Gas Technologies

Natural Gas Technologies $5,500$35,346$35,587

Program Direction

NETL Program Direction $31,000$28,074$28,266

Unconventional FE Technologies from Petroleum – Oil

Unconventional FE Technologies from Petroleum – Oil $14,000$19,098$19,229

NETL Research and Operations

NETL Research and Operations $40,000$42,708$43,000

NETL Infrastructure

NETL Infrastructure $38,000$40,226$40,500

Fossil Fuel Pilots

Fossil Fuel Pilots $0$49,660$50,000

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNational Energy Technology Lab

FY 2019 Congressional Budget

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$461,886$590,739$594,778Total Fossil Energy Research and Development

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $456$453$456

$456$453$456Total Strategic Petroleum Reserve

Total National Energy Technology Lab $520,481$813,946$799,177

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNational Renewable Energy Laboratory

FY 2019 Congressional Budget

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54

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$600$1,097

Resilient Distribution Systems $250$4,826$4,201

Cybersecurity for Energy Delivery Systems $0$1,050$1,104

Energy Storage $0$0$1,185

Transformer Resilience and Advanced Components $0$0$100

Transmission Permitting and Technical Assistance $220$443$777

$470$6,919$8,464Total Electricity Delivery and Energy Reliability

$470$6,919$8,464Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

CEDS $1,050$0$0

$1,050$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $14,676$28,187$28,187

Facilities and Infrastructure (NREL) $90,000$91,375$92,000

Geothermal Technologies $718$3,479$3,479

Hydrogen & Fuel Cell Technologies $7,746$7,946$19,999

Water Power $2,254$7,747$8,647

Solar Energy $6,500$47,869$28,657

Vehicle Technologies $8,523$28,642$28,642

Building Technologies $1,342$19,507$19,640

Federal Energy Management Program $2,872$6,563$6,563

Weatherization $0$1,124$1,124

State Energy Program Grants $0$730$730

Advanced Manufacturing $0$250$250

Strategic Programs $0$8,083$6,309

Bioenergy Technologies $13,700$57,748$57,748

$148,331$309,250$301,975Total Energy Efficiency and Renewable Energy

$148,331$309,250$301,975Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $6,947$7,632$12,459

Biological and Environmental Research

Biological and Environmental Research $580$604$500

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$1,208

$7,527$8,236$14,167Total Science

Departmental Administration

Office of Indian Energy

Office of Indian Energy $800$2,583$1,950

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNational Renewable Energy Laboratory

FY 2019 Congressional Budget

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55

Strategic Partnership Projects

Strategic Partnership Projects $500$497$500

$1,300$3,080$2,450Total Departmental Administration

Fossil Energy Research and Development

Natural Gas Technologies

Natural Gas Technologies $0$61$61

$0$61$61Total Fossil Energy Research and Development

Total National Renewable Energy Laboratory $158,678$327,546$327,117

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNaval Petroleum Reserve No 1

FY 2019 Congressional Budget

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56

Naval Petroleum and Oil Shale Reserves

Naval Petroleum and Oil Shale Reserves

Productions Operations $18,550$12,494$12,580

Management $1,000$993$1,000

$19,550$13,487$13,580Total Naval Petroleum and Oil Shale Reserves

$19,550$13,487$13,580Total Naval Petroleum and Oil Shale Reserves

Total Naval Petroleum Reserve No 1 $19,550$13,487$13,580

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNaval Petroleum Reserve No 3

FY 2019 Congressional Budget

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57

Naval Petroleum and Oil Shale Reserves

Naval Petroleum and Oil Shale Reserves

Productions Operations $0$50$50

Management $0$248$250

$0$298$300Total Naval Petroleum and Oil Shale Reserves

$0$298$300Total Naval Petroleum and Oil Shale Reserves

Total Naval Petroleum Reserve No 3 $0$298$300

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNaval Reactors Laboratory Field Office

FY 2019 Congressional Budget

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Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$953$960

$0$953$960Total Weapons Activities

Naval Reactors

Program Direction

Program Direction $21,200$19,567$19,700

$21,200$19,567$19,700Total Naval Reactors

Total Naval Reactors Laboratory Field Office $21,200$20,520$20,660

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNaval Research Laboratory

FY 2019 Congressional Budget

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59

Weapons Activities

Science

Science Campaign $4,050$4,046$4,074

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $0$8,442$8,500

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $0$745$750

$4,050$13,233$13,324Total Weapons Activities

Total Naval Research Laboratory $4,050$13,233$13,324

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNevada Field Office

FY 2019 Congressional Budget

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Nuclear Energy

Program Direction-NE

Program Direction-NE $0$2,517$2,536

$0$2,517$2,536Total Nuclear Energy

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

Defense Nuclear Security

Defense Nuclear Security $74,470$71,148$71,634

Information technology and Cybersecurity

Information technology and Cybersecurity $0$3,865$3,892

Infrastructure and Operations

Infrastructure and Operations $0$23$23

$74,470$75,036$75,549Total 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 $0$50$50

$0$50$50Total Defense Nuclear Nonproliferation

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $17,653$17,052$17,169

$17,653$17,052$17,169Total Federal Salaries and Expenses

Defense Environmental Cleanup

Program Direction

Nevada $2,898$2,810$2,512

NNSA Sites

NNSA Sites $22,398$14,839$14,940

$25,296$17,649$17,452Total Defense Environmental Cleanup

Total Nevada Field Office $158,170$112,319$112,771

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNevada National Security Site

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $48,450$46,964$47,285

Science

Science Campaign $71,168$50,058$50,400

Defense Nuclear Security

Defense Nuclear Security $0$12,912$13,000

Information technology and Cybersecurity

Information technology and Cybersecurity $4,337$4,163$4,191

Infrastructure and Operations

Infrastructure and Operations $233,907$192,178$193,492

Secure Transportation Asset

Secure Transportation Asset $20$309$311

$357,882$306,584$308,679Total Weapons Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $26,295$22,185$22,337

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $60,905$55,444$55,823

Global Material Security

Global Material Security $1,025$1,160$1,168

Nonproliferation and Arms Control

Nonproliferation and Arms Control $1,038$994$1,001

$89,263$79,783$80,329Total Defense Nuclear Nonproliferation

Defense Environmental Cleanup

NNSA Sites

NNSA Sites $37,738$46,915$47,236

$37,738$46,915$47,236Total Defense Environmental Cleanup

Total Nevada National Security Site $484,883$433,282$436,244

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNevada Operations Office

FY 2019 Congressional Budget

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Science

Basic Energy Sciences

Basic Energy Sciences $0$0$145

$0$0$145Total Science

Total Nevada Operations Office $0$0$145

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNew Brunswick Laboratory

FY 2019 Congressional Budget

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63

Defense Nuclear Nonproliferation

Global Material Security

Global Material Security $88$84$86

Nonproliferation and Arms Control

Nonproliferation and Arms Control $140$119$120

$228$203$206Total Defense Nuclear Nonproliferation

Total New Brunswick Laboratory $228$203$206

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNew Brunswick Laboratory Program Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $0$1,511$2,493

$0$1,511$2,493Total Science

Total New Brunswick Laboratory Program Office $0$1,511$2,493

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNNSA Albuquerque Complex

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $338,952$133,411$134,323

Science

Science Campaign $49,552$29,556$29,758

Engineering

Engineering Campaign $23,108$3,953$3,980

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $403$16,373$16,485

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $20,750$20,489$20,629

Defense Nuclear Security

Defense Nuclear Security $7,614$7,335$7,385

Infrastructure and Operations

Infrastructure and Operations $71,483$18,516$18,642

Secure Transportation Asset

Secure Transportation Asset $88,075$81,449$82,005

Advanced Manufacturing Development

Advanced Manufacturing Development $4,483$974$981

$604,420$312,056$314,188Total 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$250

$150$150$250Total Enterprise Assessments

$1,150$1,150$1,250Total Other Defense Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $35,749$31,354$31,568

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $0$5,015$5,049

Global Material Security

Global Material Security $89,534$89,004$89,613

Material Management and Minimization

Material Management and Minimization $1,545$22,110$22,261

Nonproliferation and Arms Control

Nonproliferation and Arms Control $2,439$2,985$3,005

Nonproliferation Construction

Nonproliferation Construction $23,800$5,240$5,276

$153,067$155,708$156,772Total Defense Nuclear Nonproliferation

Departmental Administration

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNNSA Albuquerque Complex

FY 2019 Congressional Budget

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Strategic Partnership Projects

Strategic Partnership Projects $8,500$8,442$8,500

$8,500$8,442$8,500Total Departmental Administration

Defense Environmental Cleanup

Program Direction

Los Alamos $5,164$4,995$5,358

NNSA Sites

NNSA Sites $3,923$3,618$3,643

$9,087$8,613$9,001Total Defense Environmental Cleanup

Total NNSA Albuquerque Complex $776,224$485,969$489,711

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedNNSA Production Office (NPO)

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $1,250$0$0

Infrastructure and Operations

Infrastructure and Operations $0$2,686$2,705

$1,250$2,686$2,705Total Weapons Activities

Defense Nuclear Nonproliferation

Material Management and Minimization

Material Management and Minimization $26,500$23,857$24,020

$26,500$23,857$24,020Total Defense Nuclear Nonproliferation

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $26,564$24,945$25,116

$26,564$24,945$25,116Total Federal Salaries and Expenses

Total NNSA Production Office (NPO) $54,314$51,488$51,841

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge Institute for Science & Education

FY 2019 Congressional Budget

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(Dollars In Thousands)

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68

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$0$50

Resilient Distribution Systems $0$0$50

Transformer Resilience and Advanced Components $0$0$101

Program Direction $0$0$25

$0$0$226Total Electricity Delivery and Energy Reliability

$0$0$226Total Electricity Delivery and Energy Reliability

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Geothermal Technologies $237$258$258

Solar Energy $0$0$3,566

Vehicle Technologies $100$142$142

Building Technologies $0$2,034$2,048

Federal Energy Management Program $0$204$204

Advanced Manufacturing $0$4,727$4,727

Bioenergy Technologies $0$236$236

$337$7,601$11,181Total Energy Efficiency and Renewable Energy

$337$7,601$11,181Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $0$0$3,176

Biological and Environmental Research

Biological and Environmental Research $1,043$1,968$3,478

Fusion Energy Sciences

Fusion Energy Sciences $544$50$574

High Energy Physics

High Energy Physics $0$1,523$0

Nuclear Physics

Nuclear Physics $353$467$927

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$9,663

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$0$1,000

Safeguards and Security

Safeguards and Security $1,892$1,885$1,925

$3,832$5,893$20,743Total Science

Weapons Activities

Science

Science Campaign $5,100$199$200

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $0$209$210

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge Institute for Science & Education

FY 2019 Congressional Budget

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$5,100$408$410Total Weapons Activities

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 $3,500$4,156$4,184

Global Material Security

Global Material Security $200$200$200

$3,700$4,356$4,384Total Defense Nuclear Nonproliferation

Total Oak Ridge Institute for Science & Education $14,274$19,563$38,249

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge National Laboratory

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $1,589$2,250$4,147

Resilient Distribution Systems $900$2,789$4,687

Cybersecurity for Energy Delivery Systems $0$1,450$7,110

Energy Storage $600$2,430$5,034

Transformer Resilience and Advanced Components $1,500$0$3,615

Transmission Permitting and Technical Assistance $150$143$205

Infrastructure Security & Energy Restoration $0$1,200$1,200

$4,739$10,262$25,998Total Electricity Delivery and Energy Reliability

$4,739$10,262$25,998Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $4,000$0$0

CEDS $3,250$0$0

$7,250$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$7,250$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $4,593$19,203$27,265

Radiological Facilities Management

Radiological Facilities Management $0$9,796$9,969

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $10,735$23,688$30,314

Reactors Concepts RD&D

Reactors Concepts RD&D $12,800$18,503$15,005

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $280$250$271

$28,408$71,440$82,824Total Nuclear Energy

Energy Efficiency and Renewable Energy

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge National Laboratory

FY 2019 Congressional Budget

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Energy Efficiency and Renewable Energy

Wind Energy $110$398$398

Geothermal Technologies $407$463$463

Hydrogen & Fuel Cell Technologies $1,425$1,025$4,371

Water Power $4,657$3,638$4,465

Solar Energy $0$1,498$1,154

Vehicle Technologies $10,800$40,325$40,325

Building Technologies $5,971$25,559$25,734

Federal Energy Management Program $1,308$4,159$4,159

Weatherization $0$332$332

State Energy Program Grants $0$170$170

Advanced Manufacturing $11,000$29,045$29,045

Strategic Programs $0$75$75

Bioenergy Technologies $4,365$15,177$15,177

$40,043$121,864$125,868Total Energy Efficiency and Renewable Energy

$40,043$121,864$125,868Total Energy Efficiency and Renewable Energy

Nuclear Waste Disposal

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 $442,747$286,935$278,220

Basic Energy Sciences

Basic Energy Sciences $321,062$317,176$332,146

Biological and Environmental Research

Biological and Environmental Research $61,637$69,500$78,371

Fusion Energy Sciences

Fusion Energy Sciences $94,793$61,563$61,845

High Energy Physics

High Energy Physics $0$500$0

Nuclear Physics

Nuclear Physics $19,223$16,751$14,356

Science Laboratories Infrastructure

Science Laboratories Infrastructure $10,000$25,823$26,000

Safeguards and Security

Safeguards and Security $12,864$13,064$12,374

$962,326$791,312$803,312Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $17,841$40,080$40,354

Science

Science Campaign $0$162$163

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge National Laboratory

FY 2019 Congressional Budget

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Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $180$180$181

Infrastructure and Operations

Infrastructure and Operations $4,310$12,318$12,402

$22,331$52,740$53,100Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $26,579$24,739$24,908

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $5,000$3,545$3,569

Global Material Security

Global Material Security $18,553$37,127$37,381

Material Management and Minimization

Material Management and Minimization $11,664$12,103$12,186

Nonproliferation and Arms Control

Nonproliferation and Arms Control $19,393$20,532$20,672

$81,189$98,046$98,716Total Defense Nuclear Nonproliferation

Fossil Energy Research and Development

CCS and Power Systems

Carbon Capture $0$497$500

Carbon Storage $0$629$633

Advanced Energy Systems $0$1,291$1,300

Cross Cutting Research $0$4,111$4,139

$0$6,528$6,572Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Advanced Energy Systems $1,705$0$0

Carbon Capture Utilization and Storage $750$0$0

$2,455$0$0Total Advanced Coal Energy Systems and CCUS

$2,455$6,528$6,572Total Fossil Energy Research and Development

Defense Environmental Cleanup

Oak Ridge Reservation

Nuclear Facility D & D, ORNL $60,007$69,624$70,100

U233 Disposition Program $45,000$43,017$43,311

$105,007$112,641$113,411Total Oak Ridge Reservation

$105,007$112,641$113,411Total Defense Environmental Cleanup

Strategic Petroleum Reserve

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge National Laboratory

FY 2019 Congressional Budget

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SPR Econometric Modelling Support

Management $570$486$489

$570$486$489Total Strategic Petroleum Reserve

Total Oak Ridge National Laboratory $1,256,483$1,266,354$1,311,325

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge National Laboratory Site Office

FY 2019 Congressional Budget

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74

Science

Program Direction

Program Direction $5,465$5,766$6,186

$5,465$5,766$6,186Total Science

Total Oak Ridge National Laboratory Site Office $5,465$5,766$6,186

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge Office

FY 2019 Congressional Budget

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75

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $40$272$0

Program Direction-NE

Program Direction-NE $667$667$645

$707$939$645Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Hydrogen & Fuel Cell Technologies $130$130$589

$130$130$589Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $0$85$85

Nuclear Physics

Nuclear Physics $0$4$108

Science Laboratories Infrastructure

Science Laboratories Infrastructure $6,434$6,140$6,182

Safeguards and Security

Safeguards and Security $22,227$19,701$21,740

Program Direction

Program Direction $24,011$23,367$23,639

$52,672$49,297$51,754Total Science

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$8,964$9,025

Chief Financial Officer

Program Direction $1,484$1,484$1,484

$10,509$10,448$10,509Total Departmental Administration

Defense Environmental Cleanup

Oak Ridge Reservation

Nuclear Facility D & D, Y-12 $16,274$11,024$11,100

Program Direction

Oak Ridge $15,314$14,576$14,554

$31,588$25,600$25,654Total Defense Environmental Cleanup

Total Oak Ridge Office $98,401$89,209$91,946

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge Reservation

FY 2019 Congressional Budget

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76

Defense Environmental Cleanup

Oak Ridge Reservation

Clean-up and Disposition $67,000$67,992$68,457

$67,000$67,992$68,457Total Defense Environmental Cleanup

Total Oak Ridge Reservation $67,000$67,992$68,457

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOak Ridge Reservation (Off-Site)

FY 2019 Congressional Budget

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77

Defense Environmental Cleanup

Oak Ridge Reservation

ORR Community and Regulatory Support $4,711$5,462$5,500

$4,711$5,462$5,500Total Defense Environmental Cleanup

Total Oak Ridge Reservation (Off-Site) $4,711$5,462$5,500

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOffice of River Protection

FY 2019 Congressional Budget

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Defense Environmental Cleanup

Office of River Protection

Tank Farm Activities $677,460$728,981$733,965

Waste Treatment Plant $705,000$688,294$693,000

$1,382,460$1,417,275$1,426,965Total Office of River Protection

Program Direction

Office of River Protection $32,481$31,320$31,395

$1,414,941$1,448,595$1,458,360Total Defense Environmental Cleanup

Total Office of River Protection $1,414,941$1,448,595$1,458,360

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOffice of Scientific & Technical Information

FY 2019 Congressional Budget

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79

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Solar Energy $0$0$24

$0$0$24Total Energy Efficiency and Renewable Energy

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $0$148$214

Basic Energy Sciences

Basic Energy Sciences $0$148$569

Biological and Environmental Research

Biological and Environmental Research $148$0$190

Fusion Energy Sciences

Fusion Energy Sciences $145$0$145

Nuclear Physics

Nuclear Physics $108$211$334

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$80

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$0$200

Safeguards and Security

Safeguards and Security $759$759$784

Program Direction

Program Direction $8,647$8,850$8,557

$9,807$10,116$11,073Total Science

Weapons Activities

Science

Science Campaign $220$219$220

Information technology and Cybersecurity

Information technology and Cybersecurity $213$212$213

$433$431$433Total 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

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $32$28$28

$32$28$28Total Defense Nuclear Nonproliferation

Total Office of Scientific & Technical Information $10,572$10,875$11,858

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedOhio Field Office

FY 2019 Congressional Budget

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80

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 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPacific Northwest National Laboratory

FY 2019 Congressional Budget

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81

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $4,716$5,314$8,419

Resilient Distribution Systems $5,160$13,571$14,992

Cybersecurity for Energy Delivery Systems $0$4,900$13,071

Energy Storage $3,400$11,032$7,462

Transformer Resilience and Advanced Components $0$0$570

Transmission Permitting and Technical Assistance $250$323$472

Infrastructure Security & Energy Restoration $0$703$703

$13,526$35,843$45,689Total Electricity Delivery and Energy Reliability

$13,526$35,843$45,689Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $2,000$0$0

CEDS $6,687$0$0

$8,687$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$8,687$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $1,652$12,902$12,178

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $605$575$1,586

Reactors Concepts RD&D

Reactors Concepts RD&D $900$1,040$1,370

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $0$20$0

$3,157$14,537$15,134Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $1,422$2,928$2,928

Geothermal Technologies $1,062$2,964$2,964

Hydrogen & Fuel Cell Technologies $2,440$1,740$6,938

Water Power $3,772$7,086$8,114

Solar Energy $0$900$3,863

Vehicle Technologies $5,925$15,779$15,779

Building Technologies $4,653$33,947$34,179

Federal Energy Management Program $1,445$2,797$2,797

Strategic Programs $0$450$265

Bioenergy Technologies $3,803$24,044$24,044

$24,522$92,635$101,871Total Energy Efficiency and Renewable Energy

$24,522$92,635$101,871Total Energy Efficiency and Renewable Energy

Nuclear Waste Disposal

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPacific Northwest National Laboratory

FY 2019 Congressional Budget

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Yucca Mountain and Interim Storage

Yucca Mountain and Interim Storage $910$0$0

$910$0$0Total Nuclear Waste Disposal

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $1,162$2,981$1,483

Basic Energy Sciences

Basic Energy Sciences $27,137$20,926$31,527

Biological and Environmental Research

Biological and Environmental Research $90,987$95,028$110,179

Fusion Energy Sciences

Fusion Energy Sciences $1,400$863$663

High Energy Physics

High Energy Physics $1,465$2,725$3,375

Nuclear Physics

Nuclear Physics $500$500$520

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$1,076

Science Laboratories Infrastructure

Science Laboratories Infrastructure $4,000$0$0

Safeguards and Security

Safeguards and Security $12,349$12,392$12,839

$139,000$135,415$161,662Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $34,970$32,613$32,836

Science

Science Campaign $0$646$650

Infrastructure and Operations

Infrastructure and Operations $6,275$6,711$6,757

$41,245$39,970$40,243Total 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 $0$0$160

$0$0$160Total Enterprise Assessments

$1,905$1,905$2,065Total Other Defense Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $30,718$50,231$50,574

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPacific Northwest National Laboratory

FY 2019 Congressional Budget

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Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $5,326$3,945$3,972

Global Material Security

Global Material Security $112,002$126,508$127,373

Material Management and Minimization

Material Management and Minimization $41,347$7,557$7,609

Nonproliferation and Arms Control

Nonproliferation and Arms Control $21,000$21,675$21,823

$210,393$209,916$211,351Total Defense Nuclear Nonproliferation

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $10,325$10,255$10,325

$10,325$10,255$10,325Total Departmental Administration

Fossil Energy Research and Development

CCS and Power Systems

Carbon Capture $0$3,296$3,319

Cross Cutting Research $0$397$400

$0$3,693$3,719Total CCS and Power Systems

Advanced Coal Energy Systems and CCUS

Advanced Energy Systems $175$0$0

Carbon Capture Utilization and Storage $1,900$0$0

$2,075$0$0Total Advanced Coal Energy Systems and CCUS

Natural Gas Technologies

Natural Gas Technologies $0$99$100

$2,075$3,792$3,819Total Fossil Energy Research and Development

Total Pacific Northwest National Laboratory $455,745$544,268$592,159

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPacific Northwest Site Office

FY 2019 Congressional Budget

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(Dollars In Thousands)

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Science

Program Direction

Program Direction $5,170$4,894$5,105

$5,170$4,894$5,105Total Science

Total Pacific Northwest Site Office $5,170$4,894$5,105

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPaducah Gaseous Diffusion Plant

FY 2019 Congressional Budget

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85

Non-Defense Environmental Cleanup

Gaseous Diffusion Plants

Gaseous Diffusion Plants $49,964$50,003$50,345

$49,964$50,003$50,345Total Non-Defense Environmental Cleanup

Uranium Enrichment Decon. & Decom. Fund

Uranium Enrichment D&D Fund

Pens & Comm & Reg Support Paducah $2,102$2,370$2,386

Paducah Gaseous Diffusion Plant $202,581$204,135$205,530

$204,683$206,505$207,916Total Uranium Enrichment D&D Fund

$204,683$206,505$207,916Total Uranium Enrichment Decon. & Decom. Fund

Other Defense Activities

Office of Legacy Management

Legacy Management $3,000$3,000$3,000

$3,000$3,000$3,000Total Other Defense Activities

Defense Environmental Cleanup

Program Direction

Paducah/Portsmouth $13,750$13,136$13,039

Safeguards and Security

Paducah $15,577$13,954$14,049

$29,327$27,090$27,088Total Defense Environmental Cleanup

Total Paducah Gaseous Diffusion Plant $286,974$286,598$288,349

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPantex Plant

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $435,558$387,029$389,675

Science

Science Campaign $0$318$320

Engineering

Engineering Campaign $2,420$2,054$2,068

Defense Nuclear Security

Defense Nuclear Security $140,638$135,821$136,750

Information technology and Cybersecurity

Information technology and Cybersecurity $6,765$7,114$7,163

Infrastructure and Operations

Infrastructure and Operations $217,385$197,735$199,087

Secure Transportation Asset

Secure Transportation Asset $8,112$7,043$7,091

Advanced Manufacturing Development

Advanced Manufacturing Development $3,500$4,041$4,069

$814,378$741,155$746,223Total 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 $2,000$1,986$2,000

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $1,529$1,431$1,441

Material Management and Minimization

Material Management and Minimization $7,000$4,006$4,033

Nonproliferation and Arms Control

Nonproliferation and Arms Control $135$626$630

$10,664$8,049$8,104Total Defense Nuclear Nonproliferation

Total Pantex Plant $825,052$749,214$754,337

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPinellas Site

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $5,545$5,700$7,310

$5,545$5,700$7,310Total Other Defense Activities

Total Pinellas Site $5,545$5,700$7,310

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPortsmouth Gaseous Diffusion Plant

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

Gaseous Diffusion Plants

Gaseous Diffusion Plants $50,611$50,613$50,959

$50,611$50,613$50,959Total Non-Defense Environmental Cleanup

Uranium Enrichment Decon. & Decom. Fund

Uranium Enrichment D&D Fund

Pens & Comm & Reg Support Portsmouth $1,670$1,783$1,795

Portsmouth Gaseous Diffusion Plant $348,099$313,028$315,168

$349,769$314,811$316,963Total Uranium Enrichment D&D Fund

$349,769$314,811$316,963Total Uranium Enrichment Decon. & Decom. Fund

Other Defense Activities

Office of Legacy Management

Legacy Management $3,000$3,000$4,200

$3,000$3,000$4,200Total Other Defense Activities

Defense Environmental Cleanup

Safeguards and Security

Portsmouth $15,078$13,954$14,049

$15,078$13,954$14,049Total Defense Environmental Cleanup

Total Portsmouth Gaseous Diffusion Plant $418,458$382,378$386,171

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPrinceton Plasma Physics Laboratory

FY 2019 Congressional Budget

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(Dollars In Thousands)

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Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $385$385$0

Basic Energy Sciences

Basic Energy Sciences $0$0$1,300

Fusion Energy Sciences

Fusion Energy Sciences $73,591$57,151$76,000

High Energy Physics

High Energy Physics $0$0$200

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$360

Safeguards and Security

Safeguards and Security $2,732$2,691$2,535

$76,708$60,227$80,395Total Science

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $113$99$100

$113$99$100Total Defense Nuclear Nonproliferation

Total Princeton Plasma Physics Laboratory $76,821$60,326$80,495

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedPrinceton Site Office

FY 2019 Congressional Budget

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Science

Program Direction

Program Direction $1,978$1,794$1,647

$1,978$1,794$1,647Total Science

Total Princeton Site Office $1,978$1,794$1,647

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedRichland Operations Office

FY 2019 Congressional Budget

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91

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Infrastructure Security & Energy Restoration $0$856$856

$0$856$856Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $850$0$0

$850$0$0Total Cybersecurity, Energy Security, and Emergency Resp

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 $1,800$6,937$6,984

$1,800$6,937$6,984Total Defense Nuclear Nonproliferation

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $100$99$100

$100$99$100Total Departmental Administration

Defense Environmental Cleanup

Hanford Site

Community and Regulatory Support $5,121$24,533$24,701

Office of River Protection

Tank Farm Activities $56,053$72,504$73,000

Program Direction

Richland $41,207$39,816$40,664

$102,381$136,853$138,365Total Defense Environmental Cleanup

Total Richland Operations Office $106,131$145,745$147,305

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedRocky Flats Site

FY 2019 Congressional Budget

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(Dollars In Thousands)

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92

Other Defense Activities

Office of Legacy Management

Legacy Management $34,346$37,137$38,029

$34,346$37,137$38,029Total Other Defense Activities

Defense Environmental Cleanup

Closure Sites

Rocky Flats $2,000$8,332$8,389

$2,000$8,332$8,389Total Defense Environmental Cleanup

Total Rocky Flats Site $36,346$45,469$46,418

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSandia National Laboratories

FY 2019 Congressional Budget

Page 93 of 128

(Dollars In Thousands)

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93

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $1,469$2,400$1,574

Resilient Distribution Systems $500$2,288$2,073

Cybersecurity for Energy Delivery Systems $0$1,900$2,148

Energy Storage $4,000$13,770$9,486

Transformer Resilience and Advanced Components $500$0$90

Transmission Permitting and Technical Assistance $150$185$231

Infrastructure Security & Energy Restoration $0$349$349

$6,619$20,892$15,951Total Electricity Delivery and Energy Reliability

$6,619$20,892$15,951Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $1,000$0$0

CEDS $3,900$0$0

$4,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$4,900$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $2,790$23,360$19,100

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $150$2,100$988

Reactors Concepts RD&D

Reactors Concepts RD&D $3,000$3,894$2,171

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $0$45$0

Supercritical Transformational Electric Power Generation

Supercritical Transformational Electric Power Generation $0$4,750$4,721

$5,940$34,149$26,980Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $3,547$4,825$4,825

Geothermal Technologies $1,318$5,873$5,873

Hydrogen & Fuel Cell Technologies $4,140$2,790$8,637

Water Power $2,497$6,947$6,947

Solar Energy $0$4,000$11,689

Vehicle Technologies $4,912$12,004$12,004

Building Technologies $82$272$274

Strategic Programs $0$500$0

Bioenergy Technologies $2,984$7,592$7,592

$19,480$44,803$57,841Total Energy Efficiency and Renewable Energy

$19,480$44,803$57,841Total Energy Efficiency and Renewable Energy

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSandia National Laboratories

FY 2019 Congressional Budget

Page 94 of 128

(Dollars In Thousands)

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94

Nuclear Waste Disposal

Yucca Mountain and Interim Storage

Yucca Mountain and Interim Storage $35,480$0$0

$35,480$0$0Total Nuclear Waste Disposal

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $7,604$9,579$2,829

Basic Energy Sciences

Basic Energy Sciences $26,532$24,038$33,577

Biological and Environmental Research

Biological and Environmental Research $10,100$9,306$13,522

Fusion Energy Sciences

Fusion Energy Sciences $2,238$2,741$2,952

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$100

$46,474$45,664$52,980Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $1,189,758$893,045$899,151

Science

Science Campaign $55,032$43,400$43,697

Engineering

Engineering Campaign $82,728$66,581$67,036

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $63,089$47,056$47,378

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $172,007$150,826$151,857

Defense Nuclear Security

Defense Nuclear Security $66,721$78,052$78,586

Information technology and Cybersecurity

Information technology and Cybersecurity $16,707$19,586$19,720

Infrastructure and Operations

Infrastructure and Operations $207,448$200,403$201,773

Secure Transportation Asset

Secure Transportation Asset $61,928$41,175$41,457

Advanced Manufacturing Development

Advanced Manufacturing Development $8,112$8,269$8,326

$1,923,530$1,548,393$1,558,981Total 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

Defense Nuclear Nonproliferation

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSandia National Laboratories

FY 2019 Congressional Budget

Page 95 of 128

(Dollars In Thousands)

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95

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $107,374$102,467$103,168

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $46,200$35,610$35,853

Global Material Security

Global Material Security $45,179$46,963$47,284

Material Management and Minimization

Material Management and Minimization $1,982$1,996$2,010

Nonproliferation and Arms Control

Nonproliferation and Arms Control $7,053$7,325$7,375

$207,788$194,361$195,690Total Defense Nuclear Nonproliferation

Departmental Administration

Office of Indian Energy

Office of Indian Energy $800$700$750

$800$700$750Total Departmental Administration

Fossil Energy Research and Development

CCS and Power Systems

Carbon Storage $0$618$622

Cross Cutting Research $0$283$285

$0$901$907Total CCS and Power Systems

Natural Gas Technologies

Natural Gas Technologies $0$1,202$1,210

$0$2,103$2,117Total Fossil Energy Research and Development

Defense Environmental Cleanup

NNSA Sites

NNSA Sites $2,600$4,102$4,130

$2,600$4,102$4,130Total Defense Environmental Cleanup

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $3,220$3,466$3,490

$3,220$3,466$3,490Total Strategic Petroleum Reserve

Total Sandia National Laboratories $2,258,041$1,899,843$1,920,120

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSandia Site Office

FY 2019 Congressional Budget

Page 96 of 128

(Dollars In Thousands)

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96

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $22,992$20,215$20,353

$22,992$20,215$20,353Total Federal Salaries and Expenses

Total Sandia Site Office $22,992$20,215$20,353

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSavannah River National Laboratory

FY 2019 Congressional Budget

Page 97 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

97

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $261$4,554$4,346

$261$4,554$4,346Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Hydrogen & Fuel Cell Technologies $580$330$2,615

Solar Energy $0$0$287

Vehicle Technologies $0$53$53

Bioenergy Technologies $0$444$444

$580$827$3,399Total Energy Efficiency and Renewable Energy

$580$827$3,399Total Energy Efficiency and Renewable Energy

Science

Basic Energy Sciences

Basic Energy Sciences $0$0$827

Biological and Environmental Research

Biological and Environmental Research $0$50$50

Fusion Energy Sciences

Fusion Energy Sciences $0$50$0

$0$100$877Total Science

Total Savannah River National Laboratory $841$5,481$8,622

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSavannah River Operations Office

FY 2019 Congressional Budget

Page 98 of 128

(Dollars In Thousands)

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Laboratory Table

98

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Resilient Distribution Systems $0$0$24

Transformer Resilience and Advanced Components $250$0$50

Infrastructure Security & Energy Restoration $0$300$300

$250$300$374Total Electricity Delivery and Energy Reliability

$250$300$374Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $500$0$0

$500$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Waste Disposal

Yucca Mountain and Interim Storage

Yucca Mountain and Interim Storage $1,050$0$0

$1,050$0$0Total Nuclear Waste Disposal

Other Defense Activities

Environment, Health, Safety and Security

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

$500$500$500Total Other Defense Activities

Departmental Administration

Strategic Partnership Projects

Strategic Partnership Projects $6,700$6,654$6,700

$6,700$6,654$6,700Total Departmental Administration

Defense Environmental Cleanup

Savannah River Sites

Community and Regulatory Support $4,749$11,172$11,249

Program Direction

Savannah River $47,001$45,477$43,137

Safeguards and Security

Savannah River Site $183,357$135,076$136,000

$235,107$191,725$190,386Total Defense Environmental Cleanup

Total Savannah River Operations Office $244,107$199,179$197,960

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSavannah River Site

FY 2019 Congressional Budget

Page 99 of 128

(Dollars In Thousands)

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Laboratory Table

99

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $132,498$99,014$99,691

Science

Science Campaign $0$298$300

Engineering

Engineering Campaign $1,835$1,607$1,618

Defense Nuclear Security

Defense Nuclear Security $7,183$6,920$6,967

Information technology and Cybersecurity

Information technology and Cybersecurity $5,554$5,540$5,578

Infrastructure and Operations

Infrastructure and Operations $174,940$134,533$135,453

Advanced Manufacturing Development

Advanced Manufacturing Development $6,515$7,987$8,042

$328,525$255,899$257,649Total Weapons Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $7,004$6,078$6,120

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $2,800$2,288$2,304

Global Material Security

Global Material Security $169$167$168

Material Management and Minimization

Material Management and Minimization $84,141$62,467$62,894

Nonproliferation and Arms Control

Nonproliferation and Arms Control $3,995$3,526$3,550

Nonproliferation Construction

Nonproliferation Construction $228,000$326,705$328,939

$326,109$401,231$403,975Total Defense Nuclear Nonproliferation

Defense Environmental Cleanup

Savannah River Sites

Site Risk Management Operations $0$445,931$448,980

Radioactive Liquid Tank Waste Stabilization and Disposition $949,379$767,950$773,200

Nuclear Material Management $351,331$0$0

Environmental Cleanup $167,364$0$0

$1,468,074$1,213,881$1,222,180Total Savannah River Sites

$1,468,074$1,213,881$1,222,180Total Defense Environmental Cleanup

Total Savannah River Site $2,122,708$1,871,011$1,883,804

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSavannah River Site Office

FY 2019 Congressional Budget

Page 100 of 128

(Dollars In Thousands)

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Laboratory Table

100

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 $5,767$5,232$5,268

$5,767$5,232$5,268Total Federal Salaries and Expenses

Total Savannah River Site Office $5,777$5,242$5,278

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSeparations Process Research Unit

FY 2019 Congressional Budget

Page 101 of 128

(Dollars In Thousands)

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Laboratory Table

101

Defense Environmental Cleanup

NNSA Sites

NNSA Sites $15,000$3,660$3,685

$15,000$3,660$3,685Total Defense Environmental Cleanup

Total Separations Process Research Unit $15,000$3,660$3,685

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSLAC National Accelerator Laboratory

FY 2019 Congressional Budget

Page 102 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

102

Nuclear Energy

Fuel Cycle R & D

Fuel Cycle R & D $0$0$50

$0$0$50Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Hydrogen & Fuel Cell Technologies $50$50$95

Solar Energy $0$333$3,830

Vehicle Technologies $900$1,700$1,700

Building Technologies $123$397$400

$1,073$2,480$6,025Total Energy Efficiency and Renewable Energy

$1,073$2,480$6,025Total Energy Efficiency and Renewable Energy

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $420$428$125

Basic Energy Sciences

Basic Energy Sciences $361,600$401,111$401,195

Biological and Environmental Research

Biological and Environmental Research $3,100$4,100$4,211

Fusion Energy Sciences

Fusion Energy Sciences $4,542$5,550$4,450

High Energy Physics

High Energy Physics $44,788$61,190$100,733

Nuclear Physics

Nuclear Physics $810$1,009$1,089

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$429

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$0$30,000

Safeguards and Security

Safeguards and Security $4,304$4,269$4,255

$419,564$477,657$546,487Total Science

Weapons Activities

Science

Science Campaign $90$89$90

$90$89$90Total Weapons Activities

Total SLAC National Accelerator Laboratory $420,727$480,226$552,652

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSoutheastern Power Administration

FY 2019 Congressional Budget

Page 103 of 128

(Dollars In Thousands)

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Laboratory Table

103

Southeastern Power Admin. - Operation & Maint.

Purchase Power and Wheeling

Purchase Power and Wheeling $73,184$78,393$78,929

Program Direction

Program Direction $6,500$5,959$6,000

$79,684$84,352$84,929Total Southeastern Power Admin. - Operation & Maint.

Total Southeastern Power Administration $79,684$84,352$84,929

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedSouthwestern Power Administration

FY 2019 Congressional Budget

Page 104 of 128

(Dollars In Thousands)

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Laboratory Table

104

Southwestern Power Admin. - Operation & Maint.

Systems Operation and Maintenance

Systems Operation and Maintenance $17,006$16,680$13,896

Purchase Power and Wheeling

Purchase Power and Wheeling $93,000$20,000$83,000

SWPA Construction

Construction $16,875$14,932$12,486

Program Direction

Program Direction $32,995$32,372$31,516

$159,876$83,984$140,898Total Southwestern Power Admin. - Operation & Maint.

Total Southwestern Power Administration $159,876$83,984$140,898

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStanford Site Office

FY 2019 Congressional Budget

Page 105 of 128

(Dollars In Thousands)

2:02:34PM

Department Of Energy 2/23/2018

Laboratory Table

105

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Resilient Distribution Systems $0$0$3,015

$0$0$3,015Total Electricity Delivery and Energy Reliability

Science

Program Direction

Program Direction $2,623$2,638$2,442

$2,623$2,638$2,442Total Science

Total Stanford Site Office $2,623$2,638$5,457

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStrategic Petroleum Reserve - Bayou Choctaw

FY 2019 Congressional Budget

Page 106 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

106

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $11,419$14,241$14,339

$11,419$14,241$14,339Total Strategic Petroleum Reserve

Total Strategic Petroleum Reserve - Bayou Choctaw $11,419$14,241$14,339

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStrategic Petroleum Reserve - Big Hill

FY 2019 Congressional Budget

Page 107 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

107

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $23,601$25,365$25,538

$23,601$25,365$25,538Total Strategic Petroleum Reserve

Total Strategic Petroleum Reserve - Big Hill $23,601$25,365$25,538

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStrategic Petroleum Reserve - Bryan Mound

FY 2019 Congressional Budget

Page 108 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

108

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $19,298$18,928$19,057

$19,298$18,928$19,057Total Strategic Petroleum Reserve

Total Strategic Petroleum Reserve - Bryan Mound $19,298$18,928$19,057

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStrategic Petroleum Reserve - West Hackberry

FY 2019 Congressional Budget

Page 109 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

109

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $19,888$32,299$32,520

$19,888$32,299$32,520Total Strategic Petroleum Reserve

Total Strategic Petroleum Reserve - West Hackberry $19,888$32,299$32,520

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedStrategic Petroleum Reserve Project Office

FY 2019 Congressional Budget

Page 110 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

110

Strategic Petroleum Reserve

SPR Geotechnical Analytical Support

SPR - Facilities Development $71,249$99,565$100,246

SPR Econometric Modelling Support

Management $16,974$18,229$18,354

$88,223$117,794$118,600Total Strategic Petroleum Reserve

Total Strategic Petroleum Reserve Project Office $88,223$117,794$118,600

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedThomas Jefferson National Accelerator Facility

FY 2019 Congressional Budget

Page 111 of 128

(Dollars In Thousands)

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Laboratory Table

111

Science

Advanced Scientific Computing Research

Advanced Scientific Computing Research $387$273$0

High Energy Physics

High Energy Physics $0$25$0

Nuclear Physics

Nuclear Physics $109,267$108,244$112,211

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $0$0$150

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$0$8,000

Safeguards and Security

Safeguards and Security $2,758$2,728$2,709

$112,412$111,270$123,070Total Science

Total Thomas Jefferson National Accelerator Facility $112,412$111,270$123,070

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedThomas Jefferson Site Office

FY 2019 Congressional Budget

Page 112 of 128

(Dollars In Thousands)

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Laboratory Table

112

Science

Program Direction

Program Direction $2,088$1,921$1,905

$2,088$1,921$1,905Total Science

Total Thomas Jefferson Site Office $2,088$1,921$1,905

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedUndesignated Lab/Plant/Installation

FY 2019 Congressional Budget

Page 113 of 128

(Dollars In Thousands)

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Laboratory Table

113

Office of Technology Transitions

Office of Technology Transitions

Office of Technology Transitions $8,505$6,859$6,906

$8,505$6,859$6,906Total Office of Technology Transitions

Northeast Home Heating Oil Reserve Account

Northeast Home Heating Oil Reserve

Northeast Home Heating Oil Reserve $9,038$9,076$9,114

$9,038$9,076$9,114Total Northeast Home Heating Oil Reserve Account

Total Undesignated Lab/Plant/Installation $17,543$15,935$16,020

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedUniversity of Rochester

FY 2019 Congressional Budget

Page 114 of 128

(Dollars In Thousands)

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Laboratory Table

114

Weapons Activities

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $45,383$67,538$68,000

$45,383$67,538$68,000Total Weapons Activities

Total University of Rochester $45,383$67,538$68,000

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

Page 115 of 128

(Dollars In Thousands)

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Laboratory Table

115

Innovative Tech Loan Guarantee Prog

Administrative Operations

Administrative Operations $10,000$36,749$37,000

$10,000$36,749$37,000Total Innovative Tech Loan Guarantee Prog

Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Transmission Reliability $0$7,392$3,948

Resilient Distribution Systems $480$6,701$3,779

Cybersecurity for Energy Delivery Systems $0$25,079$2,858

Energy Storage $0$3,558$5,596

Transformer Resilience and Advanced Components $2,000$1,114$269

Transmission Permitting and Technical Assistance $1,710$2,132$917

Infrastructure Security & Energy Restoration $0$3,795$3,856

Program Direction $14,621$21,433$21,989

$18,811$71,204$43,212Total Electricity Delivery and Energy Reliability

$18,811$71,204$43,212Total Electricity Delivery and Energy Reliability

Cybersecurity, Energy Security, and Emergency Resp

Cybersecurity, Energy Security, and Emergency Resp

Infrastructure Security and Energy Restoration (ISER) $6,050$0$0

CEDS $5,500$0$0

Program Direction $4,906$0$0

$16,456$0$0Total Cybersecurity, Energy Security, and Emergency Resp

$16,456$0$0Total Cybersecurity, Energy Security, and Emergency Resp

Nuclear Energy

University Research Program

University Research $0$68$16

Fuel Cycle R & D

Fuel Cycle R & D $4,192$20,569$15,986

Radiological Facilities Management

Radiological Facilities Management $25$233$54

Idaho Facilities Management

Idaho Facilities Management $1,300$1,300$1,248

Idaho Sitewide Safeguards and Security

Idaho Sitewide Safeguards and Security $512$1,773$422

Program Direction-NE

Program Direction-NE $32,131$42,571$43,697

Nuclear Energy Enabling Technologies

Nuclear Energy Enabling Technologies $7,047$7,674$7,675

Reactors Concepts RD&D

Reactors Concepts RD&D $8,535$12,333$10,241

International Nuclear Energy Cooperation

International Nuclear Energy Cooperation $412$421$129

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

Page 116 of 128

(Dollars In Thousands)

2:02:34PM

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Laboratory Table

116

SMR Licensing Technical Support

SMR Licensing Technical Support $0$1,192$297

Supercritical Transformational Electric Power Generation

Supercritical Transformational Electric Power Generation $0$216$198

$54,154$88,350$79,963Total Nuclear Energy

Energy Efficiency and Renewable Energy

Energy Efficiency and Renewable Energy

Wind Energy $6,567$43,441$8,053

Program Direction $104,940$118,406$119,448

Geothermal Technologies $2,479$3,818$4,290

Hydrogen & Fuel Cell Technologies $13,262$74,577$5,585

Water Power $12,737$5,020$5,591

Solar Energy $39,500$146,490$95,391

Vehicle Technologies $2,860$13,954$16,039

Building Technologies $20,205$44,333$44,635

Federal Energy Management Program $2,500$7,170$7,353

Weatherization $0$224,107$225,655

State Energy Program Grants $0$41,298$41,638

Advanced Manufacturing $35,586$137,516$139,265

Strategic Programs $0$7,500$7,106

Bioenergy Technologies $0$13,358$14,750

$240,636$880,988$734,799Total Energy Efficiency and Renewable Energy

$240,636$880,988$734,799Total Energy Efficiency and Renewable Energy

Advanced Researched Projects Agency-Energy

Advanced Researched Projects Agency-Energy

Projects $0$274,871$276,750

Program Direction $0$29,051$29,250

$0$303,922$306,000Total Advanced Researched Projects Agency-Energy

$0$303,922$306,000Total Advanced Researched Projects Agency-Energy

Tribal Indian Energy Loan Guarantee Program

Tribal Indian Energy Loan Guarantee Program

Administrative Operations $0$497$500

Loan guarantee credit subsidy costs $0$8,442$8,500

$0$8,939$9,000Total Tribal Indian Energy Loan Guarantee Program

$0$8,939$9,000Total Tribal Indian Energy Loan Guarantee Program

Advance Technology Vehicles Man Loan Program

Energy Transformation Acceleration Fund

Administrative Expenses $1,000$4,966$5,000

$1,000$4,966$5,000Total Advance Technology Vehicles Man Loan Program

Uranium Enrichment Decon. & Decom. Fund

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

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U/TH Reimbursements

U/TH Reimbursements $30,000$29,796$30,000

$30,000$29,796$30,000Total 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 $114,755$42,803$94,972

Basic Energy Sciences

Basic Energy Sciences $143,436$334,453$120,188

Biological and Environmental Research

Biological and Environmental Research $53,020$113,566$37,909

Fusion Energy Sciences

Fusion Energy Sciences $53,545$127,612$65,528

High Energy Physics

High Energy Physics $77,626$106,090$59,415

Nuclear Physics

Nuclear Physics $64,632$59,032$49,352

Workforce Development for Teachers and Scientists

Workforce Development for Teachers and Scientists $19,000$19,368$0

Science Laboratories Infrastructure

Science Laboratories Infrastructure $0$46,864$0

Safeguards and Security

Safeguards and Security $10,479$9,354$8,504

Program Direction

Program Direction $90,113$91,157$90,978

$626,606$950,299$526,846Total Science

Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $286,959$80,481$81,035

Science

Science Campaign $40,735$23,105$23,263

Engineering

Engineering Campaign $6,351$2,030$2,044

Inertial Confinement Fusion Ignition High Yield

Inertial Confinement Fusion Ignition High Yield Campaign $8,121$9,808$9,873

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $120,908$11,418$11,497

Defense Nuclear Security

Defense Nuclear Security $31,731$36,823$37,075

Legacy Contractor Pensions

Legacy Contractor Pensions $162,292$246,804$248,492

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

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Information technology and Cybersecurity

Information technology and Cybersecurity $142,464$89,457$90,068

Infrastructure and Operations

Infrastructure and Operations $156,616$29,298$29,498

Secure Transportation Asset

Secure Transportation Asset $102,002$96,458$97,118

Advanced Manufacturing Development

Advanced Manufacturing Development $2,478$1,217$1,223

$1,060,657$626,899$631,186Total Weapons Activities

Other Defense Activities

Environment, Health, Safety and Security

Environment, Health, Safety and Security $118,675$109,591$110,453

Program Direction $70,653$63,565$64,000

$189,328$173,156$174,453Total Environment, Health, Safety and Security

Enterprise Assessments

Enterprise Assessments $23,918$23,918$24,170

Program Direction $52,702$50,999$51,000

$76,620$74,917$75,170Total Enterprise Assessments

Specialized Security Activities

Specialized Security Activities $254,378$236,296$237,912

Hearings and Appeals

Program Direction $5,739$5,463$5,500

Office of Legacy Management

Legacy Management $21,441$15,962$15,317

$547,506$505,794$508,352Total Other Defense Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $29,300$23,994$24,159

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $59,954$22,293$22,448

Legacy Contractor Pensions

Legacy Contractor Pensions $28,640$82,643$83,208

Global Material Security

Global Material Security $7,704$3,996$4,023

Material Management and Minimization

Material Management and Minimization $6,053$5,258$5,294

Nonproliferation and Arms Control

Nonproliferation and Arms Control $14,601$3,351$3,375

Nonproliferation Construction

Nonproliferation Construction $27,200$780$785

$173,452$142,315$143,292Total Defense Nuclear Nonproliferation

Naval Reactors

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

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Naval Reactors Program

Naval Reactors Program $118,118$88,307$88,911

Program Direction

Program Direction $27,509$24,234$24,400

$145,627$112,541$113,311Total Naval Reactors

Federal Salaries and Expenses

Federal Salaries and Expenses

Federal Salaries and Expenses $306,224$280,454$282,369

$306,224$280,454$282,369Total Federal Salaries and Expenses

Departmental Administration

Energy Policy and Sysems Analysis

Energy Policy and Sysems Analysis $0$30,789$31,000

Office of Policy

Office of Policy $2,510$0$0

$2,510$0$0Total Office of Policy

Departmental Administration

Program Direction $15,005$12,289$12,373

$15,005$12,289$12,373Total Departmental Administration

Small and Disadvantaged Business Utilization

Program Direction $3,170$2,980$3,000

$3,170$2,980$3,000Total Small and Disadvantaged Business Utilization

International Affairs

Program Direction $24,545$17,878$18,000

Office of Indian Energy

Office of Indian Energy $8,405$9,158$3,369

$8,405$9,158$3,369Total Office of Indian Energy

Chief Financial Officer

Program Direction $47,428$47,424$47,758

Program Direction

Program Direction $25,625$24,334$24,500

$25,625$24,334$24,500Total Program Direction

Congressional, and Intergovernmental Affairs

Program Direction $6,212$6,158$6,200

Public Affairs

Program Direction $6,594$3,408$3,431

General Counsel

Program Direction $33,075$32,776$33,000

Office of the Secretary

Program Direction $5,395$5,054$5,089

Management

Program Direction $54,872$52,565$52,924

Economic Impact & Diversity

Program Direction $10,005$10,100$10,169

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

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Chief Information Officer

Program Direction $37,758$33,036$33,262

Cybersecurity and Secure Management $36,670$20,863$21,006

Corporate IT Program Support $22,365$20,087$20,224

$96,793$73,986$74,492Total Chief Information Officer

$339,634$328,899$325,305Total Departmental Administration

Office of the Inspector General

Office of the Inspector General

Office of the Inspector General $51,330$48,361$48,692

$51,330$48,361$48,692Total Office of the Inspector General

Federal Energy Regulatory Commission

Just and Reasonable Rates, Terms and Conditions

Just and Reasonable Rates, Terms and Conditions $171,318$159,984$159,650

Safe, Reliable, Secure, & Efficient Infrastructure

Safe, Reliable, Secure, & Efficient Infrastructure $130,090$121,498$123,576

Mission Support through Organizational Excellence

Mission Support through Organizational Excellence $68,492$62,963$63,574

$369,900$344,445$346,800Total Federal Energy Regulatory Commission

Fossil Energy Research and Development

CCS and Power Systems

Carbon Storage $0$3,356$3,379

Advanced Energy Systems $0$2,728$2,747

Cross Cutting Research $0$4,623$4,655

$0$10,707$10,781Total CCS and Power Systems

Natural Gas Technologies

Natural Gas Technologies $0$3,756$3,782

Program Direction

Headquarters Program Direction $30,070$31,519$31,734

Special Recruitment Programs

Special Recruitment Programs $200$695$700

Unconventional FE Technologies from Petroleum – Oil

Unconventional FE Technologies from Petroleum – Oil $0$1,759$1,771

$30,270$48,436$48,768Total Fossil Energy Research and Development

Naval Petroleum and Oil Shale Reserves

Naval Petroleum and Oil Shale Reserves

Management $1,000$1,063$1,070

$1,000$1,063$1,070Total Naval Petroleum and Oil Shale Reserves

Defense Environmental Cleanup

Program Direction

Headquarters $88,087$84,026$90,752

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWashington Headquarters

FY 2019 Congressional Budget

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Program Support

Program Support $12,979$14,878$14,979

Technology Development

Technology Development $25,000$24,855$25,025

Excess Facilities

Excess Facilities $150,000$0$0

$276,066$123,759$130,756Total Defense Environmental Cleanup

Strategic Petroleum Reserve

SPR Econometric Modelling Support

Management $8,430$8,453$8,511

$8,430$8,453$8,511Total Strategic Petroleum Reserve

Northeast Home Heating Oil Reserve Account

Northeast Home Heating Oil Reserve

Northeast Home Heating Oil Reserve $962$1,353$1,386

$962$1,353$1,386Total Northeast Home Heating Oil Reserve Account

Energy Information Administration

Energy Information Administration

National Energy Information System $115,035$121,171$122,000

$115,035$121,171$122,000Total Energy Information Administration

Defense EM Funded UE D&D Fund Contribution

Uranium Enrichment D & D Fund Contribution

Uranium Enrichment D & D Fund Contribution $0$559,177$563,000

$0$559,177$563,000Total Defense EM Funded UE D&D Fund Contribution

Total Washington Headquarters $4,459,020$5,628,333$5,046,618

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWaste Isolation Pilot Plant

FY 2019 Congressional Budget

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Weapons Activities

Infrastructure and Operations

Infrastructure and Operations $0$1,834$1,847

$0$1,834$1,847Total Weapons Activities

Defense Nuclear Nonproliferation

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $100$56$56

$100$56$56Total Defense Nuclear Nonproliferation

Defense Environmental Cleanup

Waste Isolation Pilot Plant

Operation and Maintenance $305,212$251,598$253,318

Transportation $25,500$19,733$19,868

$330,712$271,331$273,186Total Waste Isolation Pilot Plant

$330,712$271,331$273,186Total Defense Environmental Cleanup

Total Waste Isolation Pilot Plant $330,812$273,221$275,089

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWeldon Spring Site Office

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $2,996$8,000$7,911

$2,996$8,000$7,911Total Other Defense Activities

Total Weldon Spring Site Office $2,996$8,000$7,911

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWest Valley Demonstration Project

FY 2019 Congressional Budget

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Non-Defense Environmental Cleanup

West Valley Demonstration Project

West Valley Demonstration Project $60,554$65,963$66,413

$60,554$65,963$66,413Total Non-Defense Environmental Cleanup

Defense Environmental Cleanup

Safeguards and Security

West Valley $3,133$3,193$3,215

$3,133$3,193$3,215Total Defense Environmental Cleanup

Total West Valley Demonstration Project $63,687$69,156$69,628

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedWestern Area Power Administration

FY 2019 Congressional Budget

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Electricity Delivery and Energy Reliability

Electricity Delivery and Energy Reliability

Infrastructure Security & Energy Restoration $0$289$289

Program Direction $0$0$2

$0$289$291Total Electricity Delivery and Energy Reliability

$0$289$291Total Electricity Delivery and Energy Reliability

Departmental Administration

Office of Indian Energy

Office of Indian Energy $0$150$285

$0$150$285Total Departmental Administration

Falcon & Amistad - Operating & Maintenance Fund

Falcon & Amistad Operating and Maintenance Fund

Falcon & Amistad - Operating and Maintenance $5,207$4,042$4,070

$5,207$4,042$4,070Total Falcon & Amistad - Operating & Maintenance Fund

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

Systems Operation and Maintenance

Systems Operation and Maintenance $381,261$276,692$462,264

Program Direction

Program Direction $199,347$218,395$220,154

$580,608$495,087$682,418Total Western Area Power Admin. Const.,Rehab.,O&M

Colorado River Basins Power Marketing Fund

Equipment, Contracts and Other Related Expenses

Colorado River Storage Project $157,389$127,055$151,324

Program Direction

Program Direction $62,948$58,341$62,206

$220,337$185,396$213,530Total Colorado River Basins Power Marketing Fund

Total Western Area Power Administration $806,152$684,964$900,594

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedY-12 National Security Complex

FY 2019 Congressional Budget

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Weapons Activities

Directed Stockpile Work

Directed Stockpile Work $520,934$418,929$421,793

Science

Science Campaign $0$820$826

Engineering

Engineering Campaign $2,560$2,316$2,332

Advanced Simulation & Computing

Advanced Simulation & Computing Campaign $500$372$375

Defense Nuclear Security

Defense Nuclear Security $173,018$167,894$169,042

Information technology and Cybersecurity

Information technology and Cybersecurity $6,765$7,114$7,163

Infrastructure and Operations

Infrastructure and Operations $975,600$869,041$874,983

Secure Transportation Asset

Secure Transportation Asset $5$0$0

Advanced Manufacturing Development

Advanced Manufacturing Development $34,987$32,634$32,857

$1,714,369$1,499,120$1,509,371Total Weapons Activities

Defense Nuclear Nonproliferation

Defense Nuclear Nonproliferation R&D

Defense Nuclear Nonproliferation R&D $668$496$499

Nuclear Counterterrorism and Incident Response

Nuclear Counterterrorism Incident Response $2,871$2,689$2,707

Global Material Security

Global Material Security $8,926$8,439$8,497

Material Management and Minimization

Material Management and Minimization $35,427$41,096$41,377

Nonproliferation and Arms Control

Nonproliferation and Arms Control $1,099$1,321$1,330

$48,991$54,041$54,410Total Defense Nuclear Nonproliferation

Total Y-12 National Security Complex $1,763,360$1,553,161$1,563,781

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedY-12 Site Office

FY 2019 Congressional Budget

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Other Defense Activities

Environment, Health, Safety and Security

Environment, Health, Safety and Security $20$20$20

$20$20$20Total Other Defense Activities

Defense Environmental Cleanup

Oak Ridge Reservation

Nuclear Facility D & D, Y-12 $30,214$61,332$61,751

OR Technology Development and Deployment $3,000$2,980$3,000

$33,214$64,312$64,751Total Oak Ridge Reservation

$33,214$64,312$64,751Total Defense Environmental Cleanup

Total Y-12 Site Office $33,234$64,332$64,771

FY 2019

Request

FY 2018

Annualized CR

FY 2017

EnactedYucca Mountain Site Office

FY 2019 Congressional Budget

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Other Defense Activities

Office of Legacy Management

Legacy Management $0$0$1,900

$0$0$1,900Total Other Defense Activities

Total Yucca Mountain Site Office $0$0$1,900