fy 2014 budget overview for the em ssab chairs · em’s fy 2014 budget request -$5.622 billion...
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![Page 1: FY 2014 Budget Overview for the EM SSAB Chairs · EM’s FY 2014 Budget Request -$5.622 Billion Total *Includes Program Direction, Program Support, TDD, Post Closure Administration](https://reader034.vdocuments.mx/reader034/viewer/2022042418/5f3407209481fc0f0761688c/html5/thumbnails/1.jpg)
FY 2014 Budget Overview for the EM SSAB Chairs
www.energy.gov/EM 1
Terry TyborowskiDeputy Assistant Secretary for Program Planning & Budget
Office of Environmental Management
April 25, 2013
FY 2014 Budget Overview for the EM SSAB Chairs
![Page 2: FY 2014 Budget Overview for the EM SSAB Chairs · EM’s FY 2014 Budget Request -$5.622 Billion Total *Includes Program Direction, Program Support, TDD, Post Closure Administration](https://reader034.vdocuments.mx/reader034/viewer/2022042418/5f3407209481fc0f0761688c/html5/thumbnails/2.jpg)
235 237
213
472 475
448
555
5,000
5,200
5,400
5,600
5,800
6,000
(do
lla
rs in
mil
lio
ns)
EM Funding Levels: FY 2012 – FY 2014 ($M)
5,710 5,745
5,290
5,622
www.energy.gov/EM 2
5,003 5,033
4,6184,854
224
213
4,200
4,400
4,600
4,800
FY 2012 Enacted FY 2013 Annualized
CR
Sequestration FY 2014 Total
Request
(do
lla
rs in
mil
lio
ns)
Uranium Enrichment D&D Fund
Non-Defense Environmental Cleanup
Defense Environmental Cleanup
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EM’s FY 2014 Budget Request:
Funding by Appropriation ($M)
AppropriationFY 2012 Enacted
FY 2013 Annualized
CR
FY 2013 Sequester
FY 2014 Request
$ Change vs. FY 2012
% Change vs. FY 2012
Defense
Environmental Cleanup 5,006 5,037 4,618 5,317 311 6.2%
Non-Defense
Environmental Cleanup 235 237 224 213 (22) -9.4%
Uranium Enrichment
www.energy.gov/EM 3
* Reflects Administration’s proposal to reauthorize contributions to the Uranium Enrichment Decontamination and Decommissioning Fund
Uranium Enrichment
D&D Fund 472 475 449 555 83 17.6%
Subtotal, EM 5,713 5,749 5,290 6,085 372 6.5%
UED&D Fund Offset:* - - - (463) (463) 100.0%
Defense Prior Year
Offset: (3) (3) - - 3 -100.0%
Total, EM 5,710 5,745 5,290 5,622 (88) -1.5%
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Radioactive Tank Waste
$ 1,933M / 34%
Special Nuclear
Materials and Used
Nuclear Fuel**
$ 906M / 16%
Soil and
Groundwater
$ 492M / 9%
Where Does Each Dollar of Funding Go?
Funding by EM Mission Area in FY 2014
www.energy.gov/EM 4
Facility D&D
$ 1,095M / 19%
Transuranic &
Solid Waste
$ 804M / 14%
Essential Site
Services*
$ 392M / 7%
EM’s FY 2014 Budget Request - $5.622 Billion Total
*Includes Program Direction, Program Support, TDD, Post
Closure Administration and Community and Regulatory Support
**Includes Safeguards and Security
Percentages do not add to 100% due to rounding
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Sites Remaining in 2012
CA$11M
ID$377M
NV$65M
NY$90M
OH$188MUT
WA$2.3B
EM’s FY 2014 Budget Request: Funding by State
Total Request
$5.622B
www.energy.gov/EM 5
KY$332M
$65M
NM
$444M
OH$188M
SC$1.3B
TN$427M
UT$36M
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EM’s FY 2014 Budget Request: Funding by Site ($K)
SiteFY 2012 Current
FY 2013 Annualized CR
FY 2014Request
$ Change vs. FY 2012
% Change vs. FY 2012
Brookhaven 12,535 - (12,535) -100.0%
Carlsbad 218,179 208,367 (9,812) -4.5%
ETEC 6,279 9,411 3,132 49.9%
Idaho 389,800 370,010 (19,790) -5.1%
Los Alamos 188,161 219,789 31,628 16.8%
Lawrence Livermore 2,173 1,476 (697) -32.1%
Moab 30,625 35,778 5,153 16.8%
Nevada 65,145 61,897 (3,248) -5.0%
Oak Ridge 419,758 412,817 (6,941) -1.7%
www.energy.gov/EM 6
Richland 1,021,824 993,408 (28,416) -2.8%
River Protection 1,182,010 1,210,216 28,206 2.4%
Paducah 141,582 321,525 179,943 127.1%
Portsmouth 256,027 151,543 (104,484) -40.8%
Savannah River 1,316,922 1,209,457 (107,465) -8.2%
SPRU 23,700 23,700 - 0.0%
SLAC 2,935 - (2,935) -100.0%
Sandia 2,814 2,814 - 0.0%
West Valley 66,300 66,015 (285) -0.4%
Other 14,703 4,702 (10,001) -68.0%
Program Direction 321,628 280,784 (40,844) -12.7%
Headquarters 30,689 37,979 7,290 23.8%
D&D Fund Deposit - 463,000 463,000 100.0%
Subtotal, EM 5,713,789 5,748,786 6,084,688 370,899 6.5%
UED&D Fund Offset: * - - (463,000) (463,000) 100.0%
Defense Prior Year Offset: (3,381) (3,402) - 3,381 -100.0%
Total, EM 5,710,408 5,745,384 5,621,688 (88,720) -1.6%
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Site Funding Changes from FY 2012 to FY 2014
Support transfer of GDP to DOE
Achieve accelerated TRU disposition
Increase TDD to meet cleanup challenges
Increase disposal rate by ~30%
Support issuance of draft EIS
Reflects completion of major soil contamination survey
Key
Length of Bar = Funding
Change in $M
Color = Funding change
as a percentage
Label = Funding change
as a percentage
Text in Italics =
www.energy.gov/EM 7
Reduction in federal FTEs, support services and other expenses
Decrease in funding requirements for SWPF due to delays
Cleanup complete
Soil/GW work complete
Reflects completion of certain D&D prep activities
Reflects completion of major soil contamination survey
Decrease in LBNL funding requirements due to carryover
Text in Italics =
Explanation of major
changes
Decrease in funding requirements for Sodium Bearing Waste
Reflects completion of 200W P+T and other activities