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FY 2014 Budget Overview for the EM SSAB Chairs www.energy.gov/EM 1 Terry Tyborowski Deputy Assistant Secretary for Program Planning & Budget Office of Environmental Management April 25, 2013 FY 2014 Budget Overview for the EM SSAB Chairs

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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

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

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

Page 3: 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

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%

Page 4: 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

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

Page 5: 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

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

Page 6: 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

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%

Page 7: 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

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


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