www.energy.gov/EM 1

Barton V. Barnhart

Deputy Assistant Secretary

Program Planning and Budget

Office of Environmental Management

November 2015

Intergovernmental MeetingNew Orleans

Click to edit Master title style

Click to edit Master subtitle style

www.energy.gov/EM 2

Oct.

Feb 2nd: President releases FY 2016 budget request, $5.818B for EM

Nov. 2nd – H.R. 1314, Bipartisan Budget Act of

2015, signed into law

Nov.Dec. Jan. Feb. May June – Aug.

Budget Timeline: FY 2015 and FY 2016 Events

May 1st: House passes FY 2016 mark, $5.910B for EM, $92M

above the request

May 21st: SEWD subcommittee FY 2016 mark, $6.038B for EM, $220M above the request

Sep.

Dec 16th: Consolidated and Further Continuing Appropriations act, 2015 signed into law, EM Funding level at $5.8B for FY2015, $293M above Request

Sept 30th: P.L. 114-42 passed providing federal funds for FY 2016 under a Continuing Resolution thru 12/11/15

Mar. – Apr.

Click to edit Master title style

Click to edit Master subtitle style

www.energy.gov/EM 3

Radioactive Liquid Tank Waste$ 2,297M / 39%

Facility D&D$ 835M / 14%

Special Nuclear Materials and Used Nuclear Fuel*

$ 967M / 17%

Transuranic & Solid Waste

$ 779M / 13%

Soil and Groundwater$ 527M / 9%

Site Services**$ 413M / 7%

** Includes Program Direction, Program Support, Technology Development & Deployment, Post Closure Administration, Community and Regulatory Support.

* Includes Safeguards and Security

Where Does Each Dollar of Funding Go?Funding by EM Mission Area in FY 2016

EM’s FY 2016 Budget Request - $5.818 Billion Total

Click to edit Master title style

Click to edit Master subtitle style

www.energy.gov/EM 4

5,056 5,056 5,180 5,035

220 229 244

220

542 625 614

488

$3,000

$3,500

$4,000

$4,500

$5,000

$5,500

$6,000

$6,500

FY 2016 Request FY 2016 House FY 2016 Senate FY 2016 Initial ApprovedFunding Program Level

Defense Environmental Cleanup Non-Defense Environmental Cleanup Uranium Enrichment D&D

FY 2016 Funding Levels(d

olla

rs in thousands)

$5.818B$5.910B $6.038B

$5.743B

* Defense Environmental Cleanup Appropriation funding levels are net of the UED&D Fund Contribution.

*

Click to edit Master title style

Click to edit Master subtitle style

www.energy.gov/EM 5

• Strategic Planning– Used to build FY17 budget

• Starting point – generally President’s request from previous year (FY16 in this case)

• FY18 will be next planning cycle

– Sets assumptions for each site to conduct risk-informed planning• Eye toward regulatory compliance and procurement

– Provides framework for discussions with stakeholders

• Biannual updates to planning assumptions– Spring, when sites develop budget year

priorities

– Fall, after appropriation is known

Going Forward

Waste Retrieval (Idaho)

K-West Spent (Used) Nuclear Fuel Basins (Hanford)

Salt Waste Processing Facility (Savannah River)