www.energy.gov/EM 1 Barton V. Barnhart Deputy Assistant Secretary Program Planning and Budget Office of Environmental Management November 2015 Intergovernmental Meeting New Orleans
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www.energy.gov/EM 1
Barton V. Barnhart
Deputy Assistant Secretary
Program Planning and Budget
Office of Environmental Management
November 2015
Intergovernmental MeetingNew Orleans
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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, $293M above Request
Sept 30th: P.L. 114-42 passed providing federal funds for FY 2016 under a Continuing Resolution thru 12/11/15
Mar. – Apr.
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www.energy.gov/EM 3
Radioactive Liquid Tank Waste$ 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
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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.
*
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• 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)
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