.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

UNCOSTED ======================================================= TOTAL

OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

OPERATING EXPENSES 221,712,825.93 1,082,025,865.69 1,064,451.85
1,083,090,317.54 1,304,803,143.47

CAPITAL EQUIPMENT 8,682,672.45 1,859,341.01 2,668,741.15 4,528,082.16
13,210,754.61

CONSTRUCTION 60,700,880.98 155,881,302.39 155,800.00- 155,725,502.39
216,426,383.37

REIMBURSABLE WORK 179,527,016.26 127,029,288.77 33,724,067.03
160,753,355.80 340,280,372.06

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

GRAND TOTAL 470,623,395.62 1,366,795,797.86 37,301,460.03
1,404,097,257.89 1,874,720,653.51

================= ================= ================= =================
=================

\* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \*
\* \* \* \* \* \* \* \*

\* Certification of Funds Availability: \*

\* \*

\* \*

\*
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_
\_\_\_\_\_\_\_\_\_\_\_\_ \*

\* Certifying Official Date \*

\* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \* \*
\* \* \* \* \* \* \* \*

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

70X0800.3.91 2005 Science and Technology, Resear

LH KJ-00-00-00-0 COMPUTATIONAL & TECH RESEARCH 114.52 .00 .00 .00 114.52

KP-00-00-00-0 BIOLOGICAL & ENVIRONMENTAL RES 43,453.69 .00 .00 .00
43,453.69

892/30309.91 2005 DEFENSE NUCLEAR NONPROLIFERATI

NP NN-20-00-00-0 NONPROLIF & VERIF R&D 49,819.75 .00 .00 .00 49,819.75

NN-40-00-00-0 ARMS CONTROL & NONPROLIF 179,712.56 .00 .00 .00 179,712.56

NV NN-40-00-00-0 ARMS CONTROL & NONPROLIF 20,268.18 .00 .00 .00
20,268.18

8930313.91 2005 OFFICE OF THE ADMINISTRATOR -

A3 PS-00-00-00-0 PROGRAM DIRECTION - NNSA 48,159.23 .00 .00 .00
48,159.23

894/50243.91 2005 OTHER DEF ACT

T4 IN-00-00-00-0 INTELLIGENCE .50 .50- .00 .50- .00

89X0213.91 2005 FOSSIL ENERGY RESEARCH & DEVEL

JA AA-15-20-00-0 TECHNOLOGY CROSSCUT 75,000.00 .00 .00 .00 75,000.00

AA-25-30-00-0 INNOVATIVE CONCEPTS 191.11 191.11- .00 191.11- .00

AA-30-10-00-0 GREENHOUSE GAS CONTROL 309,727.98 .00 .00 .00 309,727.98

AB-05-40-00-0 EXPLORATION AND PRODUCTION 124,000.00 .00 .00 .00
124,000.00

AB-05-45-00-0 DELIVERY AND STORAGE 76,108.06 .00 .00 .00 76,108.06

AB-05-55-00-0 ENVIRO RESEARCH/REGULATORY IMP 232,886.46 .00 .00 .00
232,886.46

AC-10-05-00-0 EXPLORTN & PROD SUPPORT RESEAR 425,179.67 .00 .00 .00
425,179.67

AC-10-15-00-0 EXPLORTN & PROD ENVIRO RESEARC 194,564.50 .00 .00 .00
194,564.50

89X0213.91 2006 FOSSIL ENERGY RESEARCH & DEVEL

JA AA-30-10-00-0 GREENHOUSE GAS CONTROL .00 560,000.00 .00 560,000.00
560,000.00

AC-10-15-00-0 EXPLORTN & PROD ENVIRO RESEARC .00 .00 175,000.00
175,000.00 175,000.00

89X0215.91 2005 ENERGY CONSERVATION

HA ED-00-00-00-0 INDUSTRY SECTOR - TOTAL 185,107.53 .00 .00 .00
185,107.53

HI-00-00-00-0 FUEL CELL TECHNOLOGIES 132,445.90 .00 .00 .00 132,445.90

VT-00-00-00-0 VEHICLE TECHNOLOGIES 803,720.43 .00 .00 .00 803,720.43

WI-05-00-00-0 GATEWAY DEPLOYMENT 302,480.98 .00 .00 .00 302,480.98

89X0222.91 2005 GENERAL SCIENCE & RESEARCH

WA AT-00-00-00-0 FUSION ENERGY SCIENCES 3,686,045.72 .00 .00 .00
3,686,045.72

KA-12-00-00-0 ELECTRON ACCELERATOR-BASED 18,808.69 .00 .00 .00 18,808.69

KA-13-00-00-0 NON-ACCELARATOR BASED PHYSICS 558,274.32 .00 .00 .00
558,274.32

KA-14-00-00-0 THEORETICAL PHYSICS 143,661.97 .00 .00 .00 143,661.97

KA-15-00-00-0 ADVANCED TECHNOLOGY R&D 215,925.70 .00 .00 .00 215,925.70

KB-00-00-00-0 NUCLEAR PHYSICS 354,782.30 .00 .00 .00 354,782.30

KC-02-00-00-0 MATERIALS SCIENCES 769,643.16 .00 .00 .00 769,643.16

KC-03-00-00-0 CHEMICAL SCIENCES 631,564.84 .00 .00 .00 631,564.84

KG-06-00-00-0 EXCESS FACILITIES DISPOSITION 21,861.76 .00 .00 .00
21,861.76

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 2 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

WA KJ-00-00-00-0 COMPUTATIONAL & TECH RESEARCH 2,588,008.41 .00 .00 .00
2,588,008.41

KL-00-00-00-0 WORKFORCE DEVELOPMENT/TEACHERS 9,985.03 .00 3,083.00-
3,083.00- 6,902.03

KP-00-00-00-0 BIOLOGICAL & ENVIRONMENTAL RES 6,283,336.34 .00 .00 .00
6,283,336.34

WP KA-15-00-00-0 ADVANCED TECHNOLOGY R&D 458.78 .00 .00 .00 458.78

89X0222.91 2006 GENERAL SCIENCE & RESEARCH

WA AT-00-00-00-0 FUSION ENERGY SCIENCES .00 13,323,000.00 .00
13,323,000.00 13,323,000.00

KA-12-00-00-0 ELECTRON ACCELERATOR-BASED .00 275,000.00 .00 275,000.00
275,000.00

KA-13-00-00-0 NON-ACCELARATOR BASED PHYSICS .00 956,382.00 .00
956,382.00 956,382.00

KA-15-00-00-0 ADVANCED TECHNOLOGY R&D .00 1,000,000.00 .00 1,000,000.00
1,000,000.00

KB-00-00-00-0 NUCLEAR PHYSICS .00 663,000.00 .00 663,000.00 663,000.00

KC-02-00-00-0 MATERIALS SCIENCES .00 1,576,000.00 20,000.00 1,596,000.00
1,596,000.00

KC-03-00-00-0 CHEMICAL SCIENCES .00 1,221,000.00 .00 1,221,000.00
1,221,000.00

KG-06-00-00-0 EXCESS FACILITIES DISPOSITION .00 150,000.00 .00
150,000.00 150,000.00

KJ-00-00-00-0 COMPUTATIONAL & TECH RESEARCH .00 6,213,000.00 .00
6,213,000.00 6,213,000.00

KP-00-00-00-0 BIOLOGICAL & ENVIRONMENTAL RES .00 24,074,342.00 .00
24,074,342.00 24,074,342.00

89X0224.91 2005 ENERGY SUPPLY, RESEARCH AND DE

YA AF-35-00-00-0 NUCLEAR ENERGY RESEARCH INIT. 33,453.94 .00 .00 .00
33,453.94

AF-36-00-00-0 GENERATION IV NUCLEAR ENERGY S 36,460.94 .00 .00 .00
36,460.94

AF-58-00-00-0 ADVANCED FUEL CYCLE INITIATIVE 19,314.24 .00 .00 .00
19,314.24

EB-40-00-00-0 GEOTHERMAL 78,039.55 .00 .00 .00 78,039.55

EB-42-00-00-0 HYDROGEN RESEARCH R&D 148,820.29 .00 .00 .00 148,820.29

EB-55-00-00-0 DEPARTMENT ENERGY MANAGEMENT 50,209.86 .00 .00 .00
50,209.86

HC-00-00-00-0 E, S & H (NON-DEFENSE) 49,157.56 .00 .00 .00 49,157.56

HG-00-00-00-0 AVALIS 210.42 .00 .00 .00 210.42

89X0224.91 2006 ENERGY SUPPLY, RESEARCH AND DE

YA AF-36-00-00-0 GENERATION IV NUCLEAR ENERGY S .00 475,000.00 .00
475,000.00 475,000.00

AF-58-00-00-0 ADVANCED FUEL CYCLE INITIATIVE .00 225,000.00 .00
225,000.00 225,000.00

EB-40-00-00-0 GEOTHERMAL .00 590,000.00 125,000.00 715,000.00 715,000.00

EB-42-00-00-0 HYDROGEN RESEARCH R&D .00 1,010,545.00 .00 1,010,545.00
1,010,545.00

ED-00-00-00-0 INDUSTRY SECTOR - TOTAL .00 25,000.00 .00 25,000.00
25,000.00

HC-00-00-00-0 E, S & H (NON-DEFENSE) .00 .00 .00 .00 .00

HI-00-00-00-0 FUEL CELL TECHNOLOGIES .00 25,000.00 .00 25,000.00
25,000.00

VT-00-00-00-0 VEHICLE TECHNOLOGIES .00 3,255,000.00 75,000.00
3,330,000.00 3,330,000.00

89X0224.92 2005 ENERGY SUPPLY, RESEARCH & DEVE

2Y 60-00-00-00-0 COST OF REIMB WORK FOR NON-FED 8,179,081.69 262,281.35-
62,755.62- 325,036.97- 7,854,044.72

89X0224.92 2006 ENERGY SUPPLY, RESEARCH & DEVE

2Y 60-00-00-00-0 COST OF REIMB WORK FOR NON-FED .00 9,394,383.82
1,853,481.96 11,247,865.78 11,247,865.78

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 3 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

89X0224.93 2005 REIMBURSABLE WORK ENERGY SUPPL

3Y 40-00-00-00-0 COST OF REIMB WORK FOR OFA 13,808,664.75 662,252.45-
.00 662,252.45- 13,146,412.30

89X0224.93 2006 REIMBURSABLE WORK ENERGY SUPPL

3Y 40-00-00-00-0 COST OF REIMB WORK FOR OFA .00 2,011,417.55
3,158,536.11 5,169,953.66 5,169,953.66

89X0228.91 2005 DEPARTMENTAL ADMINISTRATION

SA WN-00-00-00-0 COST OF WORK FOR OTHERS 1,283,810.67 .00 .00 .00
1,283,810.67

89X0228.91 2006 DEPARTMENTAL ADMINISTRATION

SA WN-00-00-00-0 COST OF WORK FOR OTHERS .00 802,000.00 .00 802,000.00
802,000.00

89X0240.91 2005 WEAPONS ACTIVITIES

FL FS-20-00-00-0 SAFEGUARDS & SECURITY-NNSA 414,205.57 .00 .00 .00
414,205.57

FS DP-40-00-00-0 NUCLEAR WEAPONS INCIDENT RESPO 1,259.77 .00 .00 .00
1,259.77

TC 39-DP-09-20-0 PRN01D10304 338.06 .00 .00 .00 338.06

39-DP-09-20-0 PRN01D10307 CONSTRUCTION CEF PE&D 129,650.98 .00 .00 .00
129,650.98

39-DP-09-20-0 PRN01D80000 5,450.51 5,494.91- .00 5,494.91- 44.40-

39-DP-09-20-0 PRN02D10500 5,074,324.11 .00 .00 .00 5,074,324.11

39-DP-09-20-0 PRN03D10303 101,858.80 .00 .00 .00 101,858.80

39-DP-09-20-0 PRN03D10304 315,387.84 .00 .00 .00 315,387.84

39-DP-09-20-0 PRN04D12800 TA-18 MISSION RELOCATION PROJ 20,000.00 .00
.00 .00 20,000.00

39-DP-09-20-0 PRN99D10400 ROOFS, PHASE II 26,811.06 26,811.06- .00
26,811.06- .00

39-DP-14-00-0 PRN96D11100 NIF 42,984,723.26 .00 .00 .00 42,984,723.26

39-DP-15-00-0 PRN00D10300 TERASCALE SIMULATION FACILITY 810,295.55 .00
.00 .00 810,295.55

DP-09-01-00-0 OPERATIONS OF FACILITIES 7,675,260.68 1,000,251.77 .00
1,000,251.77 8,675,512.45

DP-09-02-00-0 PROGRAM READINESS 145,168.92 .00 .00 .00 145,168.92

DP-09-03-00-0 SPECIAL PROJECTS AND OTHER 375,989.01 45,000.00- .00
45,000.00- 330,989.01

DP-09-04-00-0 MATERIAL RECYCLE AND RECOVERY 2,458.05 .00 .00 .00
2,458.05

DP-09-05-00-0 CONTAINERS 43,611.33 .00 .00 .00 43,611.33

DP-10-00-00-0 NNSA FAC & INFRASTRUCTURE 18,482,934.71 633,433.62- .00
633,433.62- 17,849,501.09

DP-11-05-00-0 LIFE EXTENSION PROGRAMS 3,686,170.17 .00 .00 .00
3,686,170.17

DP-11-07-00-0 STOCKPILE SYSTEMS 3,265,030.50 .00 .00 .00 3,265,030.50

DP-11-19-00-0 RETIRED SYSTEMS/CONTAINERS/DEM 57.20 .00 .00 .00 57.20

DP-11-30-00-0 STOCKPILE SERVICES 8,157,151.13 .00 .00 .00 8,157,151.13

DP-12-01-00-0 PRIMARY ASSESSMENT TECHNOLOGIE 5,409,359.75 .00 .00 .00
5,409,359.75

DP-12-02-00-0 DYNAMIC MATERIALS PROPERTIES 4,318,401.71 .00 .00 .00
4,318,401.71

DP-12-03-00-0 ADVANCED RADIOGRAPHY 2,015,861.04 .00 .00 .00 2,015,861.04

DP-12-04-00-0 SECONDARY ASSESSMENT TECHNOLOG 5,863,411.72 .00 .00 .00
5,863,411.72

DP-13-01-00-0 ENHANCED SURETY 270,073.25 .00 .00 .00 270,073.25

DP-13-02-00-0 WEAPONS SYSTEMS ENGINEERING AS 185,375.38 .00 .00 .00
185,375.38

DP-13-03-00-0 NUCLEAR SURVIVABILITY 360,681.05 .00 .00 .00 360,681.05

DP-13-04-00-0 ENHANCED SURVEILLANCE 2,924,881.98 .00 .00 .00
2,924,881.98

DP-14-01-00-0 IGNITION 1,264,920.36 .00 .00 .00 1,264,920.36

DP-14-02-00-0 SUPPORT OF OTHER STOCKPILE PRO 3,622,177.36 .00 .00 .00
3,622,177.36

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 4 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

TC DP-14-03-00-0 NIF DIAGNOSTICS, CRYOGENICS, A 6,053,680.28 .00 .00 .00
6,053,680.28

DP-14-04-00-0 PULSED POWER ICF 2,283.03 .00 .00 .00 2,283.03

DP-14-05-00-0 UNIVERSITY GRANTS/OTHER ICF SU 733,540.57 .00 .00 .00
733,540.57

DP-14-06-00-0 NIF OTHER PROJECT COSTS 6,910,918.78 440.15 .00 440.15
6,911,358.93

DP-14-07-00-0 FACILITY OPERATIONS AND TARGET 267,817.80 .00 .00 .00
267,817.80

DP-14-08-00-0 INERTIAL FUSION TECHNOLOGY 2,245,581.62 .00 .00 .00
2,245,581.62

DP-14-09-00-0 NIF DEMONSTRATION PROGRAM 8,939,386.38 .00 .00 .00
8,939,386.38

DP-14-10-00-0 HIGH-ENERGY PETAWATT LASER DEV 1,829,748.26 .00 .00 .00
1,829,748.26

DP-15-00-00-0 ADVANCED SIMULATION AND COMPUT 41,496,163.36 .00 .00 .00
41,496,163.36

DP-16-01-00-0 PIT MANUFACTURING 549,232.32 .00 .00 .00 549,232.32

DP-16-02-00-0 PIT CERTIFICATION 559,897.94 .00 .00 .00 559,897.94

DP-16-03-00-0 PIT MANUFACTURING CAPABILITY 927,305.27 .00 .00 .00
927,305.27

DP-16-04-00-0 MODERN PIT FACILITY 12,692.89 .00 .00 .00 12,692.89

DP-17-01-00-0 ADVANCED DESIGN AND PRODUCTION 666,429.10 .00 .00 .00
666,429.10

DP-17-06-00-0 TRITIUM READINESS 3.00 .00 .00 .00 3.00

DP-40-00-00-0 NUCLEAR WEAPONS INCIDENT RESPO 1,701,433.59 .00 .00 .00
1,701,433.59

FS-20-00-00-0 SAFEGUARDS & SECURITY-NNSA 15,807,919.58 .00 .00 .00
15,807,919.58

89X0240.91 2006 WEAPONS ACTIVITIES

TC 39-DP-09-20-0 PRN01D10307 CONSTRUCTION CEF PE&D .00 457,000.00 .00
457,000.00 457,000.00

39-DP-09-20-0 PRN04D12800 TA-18 MISSION RELOCATION PROJ .00 291,000.00
.00 291,000.00 291,000.00

39-DP-09-20-0 PRN06D40300 .00 2,574,000.00 .00 2,574,000.00 2,574,000.00

39-DP-14-00-0 PRN96D11100 NIF .00 138,792,870.00 .00 138,792,870.00
138,792,870.00

DP-09-01-00-0 OPERATIONS OF FACILITIES .00 79,008,000.00 581,884.00-
78,426,116.00 78,426,116.00

DP-09-02-00-0 PROGRAM READINESS .00 967,840.00 .00 967,840.00 967,840.00

DP-09-05-00-0 CONTAINERS .00 596,020.00 .00 596,020.00 596,020.00

DP-10-00-00-0 NNSA FAC & INFRASTRUCTURE .00 15,670,000.00 .00
15,670,000.00 15,670,000.00

DP-11-05-00-0 LIFE EXTENSION PROGRAMS .00 14,871,000.00 .00
14,871,000.00 14,871,000.00

DP-11-07-00-0 STOCKPILE SYSTEMS .00 32,522,986.00 .00 32,522,986.00
32,522,986.00

DP-11-30-00-0 STOCKPILE SERVICES .00 80,980,000.00 .00 80,980,000.00
80,980,000.00

DP-11-50-00-0 .00 8,900,000.00 .00 8,900,000.00 8,900,000.00

DP-12-01-00-0 PRIMARY ASSESSMENT TECHNOLOGIE .00 23,248,000.29 .00
23,248,000.29 23,248,000.29

DP-12-02-00-0 DYNAMIC MATERIALS PROPERTIES .00 18,056,000.00 355,000.00
18,411,000.00 18,411,000.00

DP-12-03-00-0 ADVANCED RADIOGRAPHY .00 15,878,995.00 .00 15,878,995.00
15,878,995.00

DP-12-04-00-0 SECONDARY ASSESSMENT TECHNOLOG .00 31,194,000.00 .00
31,194,000.00 31,194,000.00

DP-12-07-00-0 .00 3,898,000.00 .00 3,898,000.00 3,898,000.00

DP-13-01-00-0 ENHANCED SURETY .00 2,339,000.00 400,000.00 2,739,000.00
2,739,000.00

DP-13-02-00-0 WEAPONS SYSTEMS ENGINEERING AS .00 1,323,000.00 .00
1,323,000.00 1,323,000.00

DP-13-03-00-0 NUCLEAR SURVIVABILITY .00 1,674,000.00 .00 1,674,000.00
1,674,000.00

DP-13-04-00-0 ENHANCED SURVEILLANCE .00 23,472,000.00 .00 23,472,000.00
23,472,000.00

DP-14-01-00-0 IGNITION .00 36,123,850.00 .00 36,123,850.00 36,123,850.00

DP-14-02-00-0 SUPPORT OF OTHER STOCKPILE PRO .00 6,805,724.00 .00
6,805,724.00 6,805,724.00

DP-14-03-00-0 NIF DIAGNOSTICS, CRYOGENICS, A .00 40,047,920.00 .00
40,047,920.00 40,047,920.00

DP-14-04-00-0 PULSED POWER ICF .00 300,000.00 .00 300,000.00 300,000.00

DP-14-07-00-0 FACILITY OPERATIONS AND TARGET .00 7,822,000.00 .00
7,822,000.00 7,822,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 5 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

TC DP-14-08-00-0 INERTIAL FUSION TECHNOLOGY .00 9,702,000.00 .00
9,702,000.00 9,702,000.00

DP-14-09-00-0 NIF DEMONSTRATION PROGRAM .00 101,306,700.00 .00
101,306,700.00 101,306,700.00

DP-14-10-00-0 HIGH-ENERGY PETAWATT LASER DEV .00 960,000.00 .00
960,000.00 960,000.00

DP-15-00-00-0 ADVANCED SIMULATION AND COMPUT .00 234,909,000.00 .00
234,909,000.00 234,909,000.00

DP-16-01-00-0 PIT MANUFACTURING .00 600,000.00 .00 600,000.00 600,000.00

DP-16-02-00-0 PIT CERTIFICATION .00 1,800,000.00 .00 1,800,000.00
1,800,000.00

DP-16-03-00-0 PIT MANUFACTURING CAPABILITY .00 11,578,000.00 .00
11,578,000.00 11,578,000.00

DP-16-04-00-0 MODERN PIT FACILITY .00 100,000.00 .00 100,000.00
100,000.00

DP-17-01-00-0 ADVANCED DESIGN AND PRODUCTION .00 7,851,000.00
1,299,789.00- 6,551,211.00 6,551,211.00

DP-17-03-00-0 HIGH EXPLOSIVES AND WEAPON OPE .00 105,000.00 .00
105,000.00 105,000.00

DP-40-00-00-0 NUCLEAR WEAPONS INCIDENT RESPO .00 16,941,075.00
110,000.00 17,051,075.00 17,051,075.00

FS-20-00-00-0 SAFEGUARDS & SECURITY-NNSA .00 78,741,555.00 .00
78,741,555.00 78,741,555.00

89X0240.92 2005 WEAPONS ACTIVITIES - NON-FEDER

2T 60-00-00-00-0 COST OF REIMB WORK FOR NON-FED 5,055,416.15 .00 .00 .00
5,055,416.15

89X0240.92 2006 WEAPONS ACTIVITIES - NON-FEDER

2T 60-00-00-00-0 COST OF REIMB WORK FOR NON-FED .00 9,708,701.94 .00
9,708,701.94 9,708,701.94

89X0240.93 2005 REIMBURSABLE WORK ATOMIC ENERG

3T 40-00-00-00-0 COST OF REIMB WORK FOR OFA 152,111,832.85 2,722,985.48-
40,360.51- 2,763,345.99- 149,348,486.86

89X0240.93 2006 REIMBURSABLE WORK ATOMIC ENERG

3T 40-00-00-00-0 COST OF REIMB WORK FOR OFA .00 108,769,204.19
28,796,462.75 137,565,666.94 137,565,666.94

89X0240.95 2005 WEAPONS ACTIVITIES - TECH TRAN

1T 65-00-00-00-0 THIRD PARTY REC FROM TECH TRAN 372,020.82 509.71 .00
509.71 372,530.53

89X0240.95 2006 WEAPONS ACTIVITIES - TECH TRAN

1T 65-00-00-00-0 THIRD PARTY REC FROM TECH TRAN .00 792,590.84 18,702.34
811,293.18 811,293.18

89X0243.91 2005 OTHER DEFENSE ACTIVITIES

FP IN-00-00-00-0 INTELLIGENCE 781.57 781.57- .00 781.57- .00

TF CN-00-00-00-0 COUNTERINTELLIGENCE 22,593.58 3,029.61- .00 3,029.61-
19,563.97

CS-00-00-00-0 CYBER SECURITY PROGRAM 1,319,082.93 .00 .00 .00
1,319,082.93

GD-00-00-00-0 NUCLEAR SAFEGUARDS & SECURITY 4,469,755.27 .00 .00 .00
4,469,755.27

HA-00-00-00-0 ENVIRONMENT, SAFETY & HEALTH 54,555.72 20,000.00 .00
20,000.00 74,555.72

HD-00-00-00-0 E, S & H (DEFENSE) 896,479.53 .00 .00 .00 896,479.53

IN-00-00-00-0 INTELLIGENCE 83,107.31 4,219.74- .00 4,219.74- 78,887.57

OS-10-00-00-0 PROGRAM DIRECTION-OFC OF SEC 60,000.00 .00 .00 .00
60,000.00

PB-00-00-00-0 INDEP OVERSIGHT & PERF ASSUR 4,035.49 .00 .00 .00 4,035.49

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 6 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

89X0243.91 2006 MATERIALS PRODUCTION & OTHER D

TF CS-00-00-00-0 CYBER SECURITY PROGRAM .00 5,512,000.00 .00
5,512,000.00 5,512,000.00

GD-00-00-00-0 NUCLEAR SAFEGUARDS & SECURITY .00 7,694,360.00
1,160,000.00 8,854,360.00 8,854,360.00

HD-00-00-00-0 E, S & H (DEFENSE) .00 2,595,996.00 .00 2,595,996.00
2,595,996.00

PA-10-00-00-0 .00 24,000.00 .00 24,000.00 24,000.00

89X0244.91 2005 DEFENSE NUCLEAR WASTE DISPOSAL

TH DF-00-00-00-0 WASTE MANAGEMENT SYSTEM 120,930.29 .00 .00 .00
120,930.29

89X0244.91 2006 DEFENSE NUCLEAR WASTE DISPOSAL

TH DF-00-00-00-0 WASTE MANAGEMENT SYSTEM .00 6,961,000.00 .00
6,961,000.00 6,961,000.00

89X0249.91 2005 DEF ENVIR MGMT PRIVATIZATION

TQ EW-09-00-00-0 DEFENSE ER&WM-MULTI-SITE ACTIV 9,895.01 .00 .00 .00
9,895.01

EW-10-00-00-0 PROGRAM DIRECTION 137,686.06 .00 .00 .00 137,686.06

EY-08-00-00-0 DEFENSE ENVIRONMENTAL SERVICES 2,913,556.38 .00 .00 .00
2,913,556.38

EY-09-00-00-0 DEFENSE ENVIRONMENTAL SERVICES 313,235.72 165,357.00- .00
165,357.00- 147,878.72

89X0250.91 2005 NON-DEFENSE ENVIRONMENTAL MANA

YN EZ-12-00-00-0 NON-DEFENSE SITE ACCELERATION 720.23 .00 .00 .00 720.23

89X0251.91 2005 DEFENSE FACILITY CLOSURE PROJE

TP 39-EY-06-00-0 PRN86D10300 DEMO & WASTE TREATMENT FACIL 395,993.24 .00
.00 .00 395,993.24

EY-06-00-00-0 DEFENSE SITE ACCELERATION 2,165,370.12 65,000.00- .00
65,000.00- 2,100,370.12

EY-12-00-00-0 DEFENSE SITE ACCEL COMPLETION 2,049,192.07 .00 .00 .00
2,049,192.07

EY-35-00-00-0 DEFENSE SITE ACCEL COMPLETION 370,661.84 .00 .00 .00
370,661.84

EY-40-00-00-0 DEFENSE SITE ACCES COMPLETION 5,789.35 .00 .00 .00
5,789.35

89X0251.91 2006 DEFENSE FACILITY CLOSURE PROJE

TP EY-60-00-00-0 .00 31,522,970.00 .00 31,522,970.00 31,522,970.00

EY-80-00-00-0 DEFENSE ENVIRONMENTAL CLEANUP .00 1,750,000.00 .00
1,750,000.00 1,750,000.00

89X0309.91 2005 DEFENSE NUCLEAR NONPROLIFERATI

NK NN-20-00-00-0 NONPROLIF & VERIF R&D 1,503.21 .00 .00 .00 1,503.21

NN-41-00-00-0 RUSSIAN TRANSITION INITIATIVES 827,981.65 .00 .00 .00
827,981.65

NS NN-20-00-00-0 NONPROLIF & VERIF R&D 3,800,502.94 .00 .00 .00
3,800,502.94

NN-30-00-00-0 INTERNATIONAL NUCLEAR SAFETY A 29,797.99 .00 .00 .00
29,797.99

NN-31-00-00-0 HEU TRANS IMPLEMENTATION 874,295.02 .00 .00 .00 874,295.02

NN-40-00-00-0 ARMS CONTROL & NONPROLIF 9,605,893.53 .00 .00 .00
9,605,893.53

NN-41-00-00-0 RUSSIAN TRANSITION INITIATIVES 5,829,098.96 210,000.00-
.00 210,000.00- 5,619,098.96

NN-50-00-00-0 INTL MAT PROTECTION & EMERG 20,820,500.12 .00 .00 .00
20,820,500.12

NN-60-00-00-0 U.S. SURPLUS FISSILE MAT DISP 769,099.86 .00 .00 .00
769,099.86

NN-61-01-00-0 RUSSIAN PLUTONIUM DISPOSITION 2,323,928.10 .00 .00 .00
2,323,928.10

NN-61-03-00-0 US SUPPORT AND OVERSIGHT 448,167.36 .00 .00 .00 448,167.36

NN-70-00-00-0 ACCELERATED HIGH ENRICHED .08 .00 .00 .00 .08

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 7 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

HQ B&R CONTROL SUMMARY

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPROPRIATION YEAR UNCOSTED
======================================================= TOTAL

FT HQ B&R CONTROL BUDGET REFERENCE NUMBER OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

============================================================================
================= ================= ================= =================
=================

NU NN-40-00-00-0 ARMS CONTROL & NONPROLIF 55,908.30 .00 .00 .00
55,908.30

89X0309.91 2006 DEFENSE NUCLEAR NONPROLIFERATI

NS NN-20-00-00-0 NONPROLIF & VERIF R&D .00 36,750,899.00 1,000,000.00
37,750,899.00 37,750,899.00

NN-31-00-00-0 HEU TRANS IMPLEMENTATION .00 4,500,000.00 .00 4,500,000.00
4,500,000.00

NN-40-00-00-0 ARMS CONTROL & NONPROLIF .00 9,509,405.00 305,000.00
9,814,405.00 9,814,405.00

NN-41-00-00-0 RUSSIAN TRANSITION INITIATIVES .00 1,830,702.00 997,149.00
2,827,851.00 2,827,851.00

NN-50-00-00-0 INTL MAT PROTECTION & EMERG .00 16,593,000.00 740,000.00
17,333,000.00 17,333,000.00

NN-60-00-00-0 U.S. SURPLUS FISSILE MAT DISP .00 210,000.00 .00
210,000.00 210,000.00

NN-61-01-00-0 RUSSIAN PLUTONIUM DISPOSITION .00 850,000.00 .00
850,000.00 850,000.00

NN-61-03-00-0 US SUPPORT AND OVERSIGHT .00 600,000.00 .00 600,000.00
600,000.00

NN-90-00-00-0 .00 3,469,000.00 .00 3,469,000.00 3,469,000.00

89X0313.91 2005 OFFICE OF THE ADMINISTRATOR

AD PS-00-00-00-0 PROGRAM DIRECTION - NNSA 1,918,581.92 .00 .00 .00
1,918,581.92

89X0313.91 2006 OFFICE OF THE ADMINISTRATOR

AD PS-00-00-00-0 PROGRAM DIRECTION - NNSA .00 300,000.00 .00 300,000.00
300,000.00

89X0314.91 2005 NAVAL REACTORS

NR AJ-05-00-00-0 NAVAL REACTORS DEVELOPMENT 54,750.21 .00 .00 .00
54,750.21

89X0314.91 2006 NAVAL REACTORS

NR AJ-05-00-00-0 NAVAL REACTORS DEVELOPMENT .00 405,000.00 .00
405,000.00 405,000.00

89X0315.91 2005 URANIUM FACILITIES MAINTENANCE

UX EZ-08-00-00-0 NON-DEFENSE ENVIRONMENTAL 36,903.24 .00 .00 .00
36,903.24

EZ-13-00-00-0 NON-DEFENSE ENVIRONMENTAL 350.90 .00 .00 .00 350.90

89X5227.91 2005 NUCLEAR WASTE FUND

WD DF-00-00-00-0 WASTE MANAGEMENT SYSTEM 1,463,604.14 .00 .00 .00
1,463,604.14

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

OPERATING EXPENSES

==================

A3 PS-02-04-07-0 2005 25400 Other Related Expenses, Field 45,185.37 .00
.00 .00 45,185.37

PS-03-07-02-0 2005 25400 NNSA INFORMATION TECHNOLOGY OP 2,973.86 .00 .00
.00 2,973.86

AD PS-02-04-02-2 2005 25400 OTHER RELATED EXPENSES,RESEARC 174,367.24
.00 .00 .00 174,367.24

PS-02-05-01-0 2005 25400 Federal Facility Operations an 1,744,214.68 .00
.00 .00 1,744,214.68

PS-02-05-01-0 2006 25400 Federal Facility Operations an .00 300,000.00
.00 300,000.00 300,000.00

FL FS-20-01-00-0 2005 25400 PROTECTIVE FORCES 329,749.06 .00 .00 .00
329,749.06

FS-20-02-00-0 2005 25400 SECURITY SYSTEMS 75,146.11 .00 .00 .00
75,146.11

EQU 2005 31003 SECURITY SYSTEMS 9,310.40 .00 .00 .00 9,310.40

FP IN-01-04-00-0 2005 25400 PROLIFERATION INTELLIGENCE 781.57 781.57-
.00 781.57- .00

FS DP-40-09-04-4 2005 25400 Exercise Attendance 1,259.77 .00 .00 .00
1,259.77

HA ED-18-03-00-0 2005 25400 ALUMINUM VISION 185,107.53 .00 .00 .00
185,107.53

HI-01-00-00-0 2005 25400 TRANSPORTATION SYSTEMS 66,525.43 .00 .00 .00
66,525.43

HI-05-00-00-0 2005 25400 TECHNOLOGY VALIDATION 65,920.47 .00 .00 .00
65,920.47

VT-01-01-01-0 2005 25400 HEAVY VEHICLES, SYSTEM OPTIMIZ 263,185.77 .00
.00 .00 263,185.77

VT-04-01-00-0 2005 25400 COMBUSTION AND EMISSION CONTRO 230,066.37 .00
.00 .00 230,066.37

VT-04-02-00-0 2005 25400 LIGHT TRUCK ENGINE 15,046.94 .00 .00 .00
15,046.94

VT-04-03-00-0 2005 25400 HEAVY TRUCK ENGINE 171,046.18 .00 .00 .00
171,046.18

VT-04-05-00-0 2005 25400 OFF-HIGHWAY ENGINE R&D 1,169.17 .00 .00 .00
1,169.17

VT-05-01-01-0 2005 25400 AUTOMOTIVE PROPULSION MATERIAL 71,067.19 .00
.00 .00 71,067.19

VT-05-02-01-0 2005 25400 AUTOMOTIVE LIGHTWEIGHT MATERIA 49,221.11 .00
.00 .00 49,221.11

VT-06-01-00-0 2005 25400 ADVANCED PETROLEUM BASED FUELS 2,917.70 .00 .00
.00 2,917.70

WI-05-04-00-0 2005 25400 CLEAN CITIES 302,480.98 .00 .00 .00 302,480.98

JA AA-15-20-15-1 2005 25400 ENVIRONMENTAL ACTIVITIES - STU 75,000.00 .00
.00 .00 75,000.00

AA-25-30-00-0 2005 25400 INNOVATIVE CONCEPTS 191.11 191.11- .00 191.11-
.00

AA-30-10-00-0 2005 25400 GREENHOUSE GAS CONTROL 309,727.98 .00 .00 .00
309,727.98

AA-30-10-00-0 2006 25400 GREENHOUSE GAS CONTROL .00 560,000.00 .00
560,000.00 560,000.00

AB-05-40-00-0 2005 25400 EXPLORATION AND PRODUCTION 124,000.00 .00 .00
.00 124,000.00

AB-05-45-00-0 2005 25400 INFRASTRUCTURE 76,108.06 .00 .00 .00 76,108.06

AB-05-55-00-0 2005 25400 EFFECTIVE ENVIRONMENTAL PROTEC 232,886.46 .00
.00 .00 232,886.46

AC-10-05-00-0 2005 25400 EXPLORATION AND PRODUCTION SUP 425,179.67 .00
.00 .00 425,179.67

AC-10-15-00-0 2005 25400 EXPLORATION AND PRODUCTION ENV 194,564.50 .00
.00 .00 194,564.50

AC-10-15-00-0 2006 25400 EXPLORATION AND PRODUCTION ENV .00 .00
175,000.00 175,000.00 175,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 2 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

LH KJ-01-01-03-0 2005 25400 ADVANCED SOFTWARE TECHNOLOGY A 114.52 .00
.00 .00 114.52

KP-11-02-01-0 GPP 2005 32002 MOLECULAR BIOLOGY 43,453.69 .00 .00 .00
43,453.69

NK NN-20-04-00-0 GPP 2005 32002 Chemical and Biological Nation 1,503.21
.00 .00 .00 1,503.21

NN-41-01-01-0 2005 25400 Initiatives-Proliferation Prev 77,134.00 .00
.00 .00 77,134.00

NN-41-01-02-0 2005 25400 INITIATIVES FOR PROLIFERATION 245,000.00 .00
.00 .00 245,000.00

NN-41-02-01-0 2005 25400 Init-Prolif Prev (Fmr Soviet U 8,684.54 .00 .00
.00 8,684.54

NN-41-02-02-0 2005 25400 NUCLEAR CITIES INITIATIVES (FO 497,163.11 .00
.00 .00 497,163.11

NP NN-20-01-00-0 2005 25400 Proliferation Detection 49,819.75 .00 .00
.00 49,819.75

NN-40-03-01-0 2005 25400 IAEA SAFEGUARDS AND NONPROLIF. 179,712.56 .00
.00 .00 179,712.56

NR AJ-05-01-00-0 2005 25400 PLANT TECHNOLOGY 54,750.21 .00 .00 .00
54,750.21

AJ-05-01-00-0 2006 25400 PLANT TECHNOLOGY .00 405,000.00 .00 405,000.00
405,000.00

NS NN-20-01-00-0 2005 25400 Proliferation Detection 2,509,569.64 .00 .00
.00 2,509,569.64

NN-20-01-00-0 2006 25400 Proliferation Detection .00 28,619,651.00
1,000,000.00 29,619,651.00 29,619,651.00

EQU 2006 31003 Proliferation Detection .00 64,849.00 .00 64,849.00
64,849.00

NN-20-03-00-0 2005 25400 Nuclear Explosion Monitoring 1,283,571.95 .00
.00 .00 1,283,571.95

NN-20-03-00-0 2006 25400 Nuclear Explosion Monitoring .00 7,074,399.00
.00 7,074,399.00 7,074,399.00

NN-20-05-00-0 2005 25400 SUPPORTING ACTIVITIES 1,723.57 .00 .00 .00
1,723.57

NN-20-05-00-0 2006 25400 SUPPORTING ACTIVITIES .00 551,000.00 .00
551,000.00 551,000.00

NN-20-0W-01-0 2005 25400 SALARIES AND BENEFITS 5,637.78 .00 .00 .00
5,637.78

NN-20-0W-01-0 2006 25400 SALARIES AND BENEFITS .00 441,000.00 .00
441,000.00 441,000.00

NN-30-05-01-0 2005 25400 RUSSIA US COSTS 29,797.99 .00 .00 .00 29,797.99

NN-31-01-00-0 2005 25400 HEU TRANSPARENCY IMPLEMENTATIO 694,071.70 .00
.00 .00 694,071.70

NN-31-01-00-0 2006 25400 HEU TRANSPARENCY IMPLEMENTATIO .00 3,800,000.00
.00 3,800,000.00 3,800,000.00

NN-31-0W-01-0 2005 25400 SALARIES AND BENEFITS (M&O CON 180,223.32 .00
.00 .00 180,223.32

NN-31-0W-01-0 2006 25400 SALARIES AND BENEFITS (M&O CON .00 700,000.00
.00 700,000.00 700,000.00

NN-40-01-01-1 2005 25400 FUEL CYCL ANALYSIS 272,938.31 .00 .00 .00
272,938.31

NN-40-01-01-4 2005 25400 Kazakhstan Spent Fuel 51,537.15 .00 .00 .00
51,537.15

NN-40-01-02-0 2005 25400 GLOBAL REGIMES 422,692.83 .00 .00 .00
422,692.83

NN-40-01-02-0 2006 25400 GLOBAL REGIMES .00 1,149,541.00 .00
1,149,541.00 1,149,541.00

NN-40-01-03-1 2005 25400 REGIONAL SECURITY 515,748.73 .00 .00 .00
515,748.73

NN-40-01-03-1 2006 25400 REGIONAL SECURITY .00 1,978,000.00 150,000.00-
1,828,000.00 1,828,000.00

NN-40-01-04-0 2005 25400 WARHEAD DISMANTLEMENT & FISSIL 5,005,584.30 .00
.00 .00 5,005,584.30

NN-40-01-04-0 2006 25400 WARHEAD DISMANTLEMENT & FISSIL .00 225,000.00
.00 225,000.00 225,000.00

NN-40-01-09-0 2005 25400 WPNS-USABLE MTLS REMOVAL 351,567.53 .00 .00 .00
351,567.53

NN-40-03-01-0 2005 25400 IAEA SAFEGUARDS AND NONPROLIF. 384,581.69
1,150.63 .00 1,150.63 385,732.32

EQU 2005 31003 IAEA SAFEGUARDS AND NONPROLIF. 1,150.63 1,150.63- .00
1,150.63- .00

NN-40-03-01-0 2006 25400 IAEA SAFEGUARDS AND NONPROLIF. .00 1,100,000.00
.00 1,100,000.00 1,100,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 3 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

NS NN-40-03-02-0 2005 25400 INTERNATIONAL COOPERATION 178,658.17 .00 .00
.00 178,658.17

NN-40-03-02-0 2006 25400 INTERNATIONAL COOPERATION .00 189,450.00 .00
189,450.00 189,450.00

NN-40-03-05-0 2005 25400 SUSTAINABILITY OF SAFEGUARDS & 111,844.37 .00
.00 .00 111,844.37

NN-40-03-05-0 2006 25400 SUSTAINABILITY OF SAFEGUARDS & .00 200,000.00
.00 200,000.00 200,000.00

NN-40-03-06-0 2005 25400 IRAQI WEAPONS OF MASS DESTRUCT 432,373.08 .00
.00 .00 432,373.08

NN-40-03-07-0 2005 25400 NUCLEAR NONCOMPLIANCE VERIFICA 360,825.18 .00
.00 .00 360,825.18

NN-40-03-07-0 2006 25400 NUCLEAR NONCOMPLIANCE VERIFICA .00 1,097,000.00
20,000.00 1,117,000.00 1,117,000.00

NN-40-04-01-1 2005 25400 LICENSING OPERATIONS (EXPORT C 282,600.65 .00
.00 .00 282,600.65

NN-40-04-01-1 2006 25400 LICENSING OPERATIONS (EXPORT C .00 1,802,459.00
.00 1,802,459.00 1,802,459.00

NN-40-04-01-2 2005 25400 MULTILATERAL (EXPORT CONTROL) 66,228.87 .00 .00
.00 66,228.87

NN-40-04-01-2 2006 25400 MULTILATERAL (EXPORT CONTROL) .00 360,000.00
435,000.00 795,000.00 795,000.00

NN-40-04-02-0 2005 25400 RUSSIAN/NIS COOPERATION (EXPOR 503,146.34 .00
.00 .00 503,146.34

NN-40-04-02-0 2006 25400 RUSSIAN/NIS COOPERATION (EXPOR .00 407,955.00
.00 407,955.00 407,955.00

NN-40-05-00-0 2005 25400 Treaties And Agreements 303,562.82 .00 .00 .00
303,562.82

NN-40-08-01-1 2005 25400 US COSTS FOR RUSSIA/NEWLY INDE 226,286.31 .00
.00 .00 226,286.31

NN-40-08-01-1 2006 25400 US COSTS FOR RUSSIA/NEWLY INDE .00 740,000.00
.00 740,000.00 740,000.00

NN-40-0W-01-0 2005 25400 SALARIES & BENEFITS (M&O EMPLO 134,566.57 .00
.00 .00 134,566.57

NN-40-0W-01-0 2006 25400 SALARIES & BENEFITS (M&O EMPLO .00 260,000.00
.00 260,000.00 260,000.00

NN-41-01-01-0 2005 25400 Initiatives-Proliferation Prev 1,234,421.68 .00
.00 .00 1,234,421.68

NN-41-01-01-0 2006 25400 Initiatives-Proliferation Prev .00 905,760.96
580,400.00 1,486,160.96 1,486,160.96

NN-41-01-02-0 2005 25400 INITIATIVES FOR PROLIFERATION 2,553,340.39
210,000.00- .00 210,000.00- 2,343,340.39

NN-41-01-02-0 2006 25400 INITIATIVES FOR PROLIFERATION .00 149,941.04
366,749.00 516,690.04 516,690.04

NN-41-02-01-0 2005 25400 Init-Prolif Prev (Fmr Soviet U 401,195.45
25,000.00- 142,000.00 117,000.00 518,195.45

NN-41-02-01-0 2006 25400 Init-Prolif Prev (Fmr Soviet U .00 775,000.00
50,000.00 825,000.00 825,000.00

NN-41-02-02-0 2005 25400 NUCLEAR CITIES INITIATIVES (FO 1,640,141.44
25,000.00 142,000.00- 117,000.00- 1,523,141.44

NN-41-02-02-0 2006 25400 NUCLEAR CITIES INITIATIVES (FO .00 .00 .00 .00
.00

NN-50-01-01-0 2005 25400 RUSSIA U.S. COSTS 727,928.28 .00 .00 .00
727,928.28

NN-50-01-01-0 2006 25400 RUSSIA U.S. COSTS .00 1,439,142.50 .00
1,439,142.50 1,439,142.50

NN-50-01-02-0 2005 25400 RUSSIA IN-COUNTRY 7,722,567.17 .00 .00 .00
7,722,567.17

NN-50-01-02-0 2006 25400 RUSSIA IN-COUNTRY .00 3,905,857.50 280,000.00
4,185,857.50 4,185,857.50

NN-50-02-01-0 2005 25400 RUSSIA US COSTS 1,191,368.37 .00 .00 .00
1,191,368.37

NN-50-02-01-0 2006 25400 RUSSIA US COSTS .00 2,023,000.00 .00
2,023,000.00 2,023,000.00

NN-50-02-02-0 2005 25400 RUSSIA IN-COUNTRY 4,987,261.47 .00 .00 .00
4,987,261.47

NN-50-02-02-0 2006 25400 RUSSIA IN-COUNTRY .00 3,905,000.00 .00
3,905,000.00 3,905,000.00

NN-50-03-01-0 2005 25400 RUSSIA US COSTS 84,834.81 .00 .00 .00 84,834.81

NN-50-03-01-0 2006 25400 RUSSIA US COSTS .00 486,000.00 .00 486,000.00
486,000.00

NN-50-03-02-0 2005 25400 RUSSIA IN-COUNTRY 174,259.34 .00 .00 .00
174,259.34

NN-50-03-02-0 2006 25400 RUSSIA IN-COUNTRY .00 24,000.00 .00 24,000.00
24,000.00

NN-50-03-03-0 2006 25400 NON RUSSIA .00 .00 .00 .00 .00

NN-50-04-01-0 2005 25400 RUSSIA US COSTS 586,983.83 .00 .00 .00
586,983.83

NN-50-04-01-0 2006 25400 RUSSIA US COSTS .00 1,971,500.00 460,000.00
2,431,500.00 2,431,500.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 4 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

NS NN-50-04-02-0 2005 25400 RUSSIA IN-COUNTRY 2,829,731.80 .00 .00 .00
2,829,731.80

NN-50-04-02-0 2006 25400 RUSSIA IN-COUNTRY .00 2,819,500.00 .00
2,819,500.00 2,819,500.00

NN-50-04-03-0 2006 25400 NON RUSSIA .00 .00 .00 .00 .00

NN-50-07-01-0 2005 25400 RUSSIA US COSTS 38,611.48 .00 .00 .00 38,611.48

NN-50-07-01-0 2006 25400 RUSSIA US COSTS .00 19,000.00 .00 19,000.00
19,000.00

NN-50-08-01-1 2005 25400 RUSSIA US COSTS 333,400.99 176,836.57 .00
176,836.57 510,237.56

NN-50-08-01-2 2005 25400 RUSSIA IN-COUNTRY 1,994,394.96 176,836.57- .00
176,836.57- 1,817,558.39

NN-50-0W-01-0 2005 25400 SALARIES AND BENEFITS 149,157.62 .00 .00 .00
149,157.62

NN-50-0W-01-0 2006 25400 SALARIES AND BENEFITS .00 .00 .00 .00 .00

NN-60-01-01-0 2005 25400 PIT DISASSEMBLY AND CONVERSION 10,840.11 .00
.00 .00 10,840.11

NN-60-01-02-0 2005 25400 Immobilization & Associated Pr 125.31 .00 .00
.00 125.31

NN-60-03-03-0 2005 25400 COMMON TECHNOLOGIES AND INTEGR 758,134.44 .00
.00 .00 758,134.44

NN-60-03-03-0 2006 25400 COMMON TECHNOLOGIES AND INTEGR .00 210,000.00
.00 210,000.00 210,000.00

NN-61-01-02-0 2005 25400 IMMOBOLIZATION(RF) 10,949.95 .00 .00 .00
10,949.95

NN-61-01-10-0 2005 25400 PACKAGING,STORAGE & TRANSPORTA 2,312,978.15 .00
.00 .00 2,312,978.15

NN-61-01-10-0 2006 25400 PACKAGING,STORAGE & TRANSPORTA .00 850,000.00
.00 850,000.00 850,000.00

NN-61-03-09-0 2005 25400 TECHNICAL PROGRAM MANAGEMENT A 59,947.13 .00
.00 .00 59,947.13

NN-61-03-10-0 2005 25400 PACKAGING, STORAGE, & TRANSPOR 388,220.23 .00
.00 .00 388,220.23

NN-61-03-10-0 2006 25400 PACKAGING, STORAGE, & TRANSPOR .00 600,000.00
.00 600,000.00 600,000.00

NN-70-01-01-0 2005 25400 RUSSIA US COSTS .08 .00 .00 .00 .08

NN-90-06-01-0 2006 25400 .00 425,000.00 .00 425,000.00 425,000.00

NN-90-06-02-0 2006 25400 IN-COUNTRY COSTS FOR RUSSIA/NI .00 3,044,000.00
.00 3,044,000.00 3,044,000.00

NU NN-40-03-02-0 2005 25400 INTERNATIONAL COOPERATION 35,042.74 .00 .00
.00 35,042.74

NN-40-03-07-0 2005 25400 NUCLEAR NONCOMPLIANCE VERIFICA 11,932.87 .00
.00 .00 11,932.87

NN-40-04-02-0 2005 25400 RUSSIAN/NIS COOPERATION (EXPOR 8,932.69 .00 .00
.00 8,932.69

NV NN-40-01-03-1 2005 25400 REGIONAL SECURITY 20,268.18 .00 .00 .00
20,268.18

SA WN-02-02-00-0 2005 25400 USE OF DOE-OWNED FACILITIES AN 3,965.13 .00
.00 .00 3,965.13

WN-02-19-06-0 2005 25400 STATE AND LOCAL GOVERNMENTS AN 1,241,864.72 .00
.00 .00 1,241,864.72

WN-02-19-06-0 2006 25400 STATE AND LOCAL GOVERNMENTS AN .00 802,000.00
.00 802,000.00 802,000.00

WN-02-19-08-0 2005 25400 UNIVERSITIES AND INSTITUTES 37,980.82 .00 .00
.00 37,980.82

T4 IN-01-04-00-0 2005 25400 PROLIFERATION INTELLIGENCE .50 .50- .00 .50-
.00

TC DP-09-01-0W-1 2005 25400 SALARIES & BENEFITS 122,334.71 .00
122,149.85- 122,149.85- 184.86

DP-09-01-0W-1 2006 25400 SALARIES & BENEFITS .00 300,000.00 277,850.15-
22,149.85 22,149.85

DP-09-01-25-0 2005 25400 R&D Facilities 3,163,805.85 1,000,251.77
122,149.85 1,122,401.62 4,286,207.47

EQU 2005 31003 R&D Facilities 114,741.86 .00 .00 .00 114,741.86

DP-09-01-25-0 2006 25400 R&D Facilities .00 76,058,000.00 268,116.00
76,326,116.00 76,326,116.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 5 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-09-01-25-0 EQU 2006 31003 R&D Facilities .00 50,000.00 277,850.15
327,850.15 327,850.15

DP-09-01-30-0 2006 25400 Production Facilities .00 1,000,000.00 .00
1,000,000.00 1,000,000.00

DP-09-01-35-0 2005 25400 Institutional Site Support 2,441,106.35 .00 .00
.00 2,441,106.35

DP-09-01-35-0 2006 25400 Institutional Site Support .00 600,000.00 .00
600,000.00 600,000.00

DP-09-01-36-0 2005 25400 TA-18 EARLY MOVE INITIATIVE 1,455,305.28 .00
.00 .00 1,455,305.28

DP-09-01-36-0 2006 25400 TA-18 EARLY MOVE INITIATIVE .00 1,000,000.00
850,000.00- 150,000.00 150,000.00

DP-09-01-81-3 2005 25400 COMMON USE STORES 374,922.51 .00 .00 .00
374,922.51

DP-09-01-81-4 2005 25400 SPECIAL REACTOR MATERIALS 3,044.12 .00 .00 .00
3,044.12

DP-09-02-04-0 2005 25400 TA-18 RELOCATION 21,561.10 .00 .00 .00
21,561.10

DP-09-02-09-0 2005 25400 Criticality Safety (DNFSB 97-2 123,607.82 .00
.00 .00 123,607.82

DP-09-02-09-0 2006 25400 Criticality Safety (DNFSB 97-2 .00 967,840.00
.00 967,840.00 967,840.00

DP-09-03-03-0 2005 25400 OTHER 310,620.11 .00 .00 .00 310,620.11

DP-09-03-07-0 2005 25400 CRITICAL SKILLS DEVELOPMENT PR 65,368.90
45,000.00- .00 45,000.00- 20,368.90

DP-09-04-00-0 2005 25400 Material Recycle and Recovery 2,458.05 .00 .00
.00 2,458.05

DP-09-05-04-0 2005 25400 CREATED FROM BNR-RECAST INPUT 21,294.51 .00 .00
.00 21,294.51

DP-09-05-04-0 2006 25400 CREATED FROM BNR-RECAST INPUT .00 596,020.00
.00 596,020.00 596,020.00

DP-09-05-05-0 2005 25400 TA-18 EARLY MOVE INITIATIVE 22,316.82 .00 .00
.00 22,316.82

DP-10-01-00-0 2005 25400 RECAPITALIZATION - NNSA FACILI 1,496,890.02
506,234.98- .00 506,234.98- 990,655.04

EQU 2005 31003 RECAPITALIZATION - NNSA FACILI 1,296.02 .00 .00 .00
1,296.02

GPP 2005 32002 RECAPITALIZATION - NNSA FACILI 9,726,595.78 127,198.64-
.00 127,198.64- 9,599,397.14

DP-10-01-00-0 2006 25400 RECAPITALIZATION - NNSA FACILI .00 350,000.00
.00 350,000.00 350,000.00

GPP 2006 32002 RECAPITALIZATION - NNSA FACILI .00 10,586,000.00
240,800.00- 10,345,200.00 10,345,200.00

DP-10-02-00-0 2005 25400 FACILITY DISPOSITION-NNSA FACI 7,038,775.61 .00
.00 .00 7,038,775.61

DP-10-02-00-0 2006 25400 FACILITY DISPOSITION-NNSA FACI .00 3,780,000.00
.00 3,780,000.00 3,780,000.00

DP-10-03-00-0 2005 25400 INFRASTRUCTURE PLANNING-NNSA F 82,942.54 .00
.00 .00 82,942.54

GPP 2005 32002 INFRASTRUCTURE PLANNING-NNSA F 136,434.74 .00 .00 .00
136,434.74

DP-10-03-00-0 2006 25400 INFRASTRUCTURE PLANNING-NNSA F .00 414,563.00
155,800.00 570,363.00 570,363.00

GPP 2006 32002 INFRASTRUCTURE PLANNING-NNSA F .00 539,437.00 85,000.00
624,437.00 624,437.00

DP-11-05-03-1 2005 25400 RESEARCH AND DEVELOPMENT 3,456,497.32 86,083.05
.00 86,083.05 3,542,580.37

EQU 2005 31003 RESEARCH AND DEVELOPMENT 228,206.63 86,083.05- .00
86,083.05- 142,123.58

DP-11-05-03-1 2006 25400 RESEARCH AND DEVELOPMENT .00 12,730,000.00 .00
12,730,000.00 12,730,000.00

DP-11-05-03-2 2005 25400 STOCKPILE MANAGEMENT 1,466.22 .00 .00 .00
1,466.22

DP-11-05-03-2 2006 25400 STOCKPILE MANAGEMENT .00 2,141,000.00 .00
2,141,000.00 2,141,000.00

DP-11-07-02-1 2005 25400 RESEARCH AND DEVELOPMENT 86,111.12 .00 .00 .00
86,111.12

DP-11-07-02-1 2006 25400 RESEARCH AND DEVELOPMENT .00 481,000.00 .00
481,000.00 481,000.00

DP-11-07-02-2 2005 25400 STOCKPILE MANAGEMENT 52,150.55 916.58 .00
916.58 53,067.13

EQU 2005 31003 STOCKPILE MANAGEMENT 916.58 916.58- .00 916.58- .00

DP-11-07-02-2 2006 25400 STOCKPILE MANAGEMENT .00 1,673,000.00 .00
1,673,000.00 1,673,000.00

DP-11-07-04-1 2005 25400 RES & DEVELOP 159,695.56 .00 .00 .00 159,695.56

DP-11-07-04-1 2006 25400 RES & DEVELOP .00 274,986.00 .00 274,986.00
274,986.00

DP-11-07-04-2 2006 25400 STOCKPILE MANAGEMENT .00 21,000.00 .00
21,000.00 21,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 6 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-11-07-05-1 2005 25400 RESEARCH AND DEVELOPMENT 762,103.62 110.81
.00 110.81 762,214.43

EQU 2005 31003 RESEARCH AND DEVELOPMENT 110.81 110.81- .00 110.81- .00

DP-11-07-05-1 2006 25400 RESEARCH AND DEVELOPMENT .00 6,008,000.00 .00
6,008,000.00 6,008,000.00

DP-11-07-05-2 2005 25400 STOCKPILE MANAGEMENT 240,885.70 .00 .00 .00
240,885.70

DP-11-07-05-2 2006 25400 STOCKPILE MANAGEMENT .00 4,066,000.00 .00
4,066,000.00 4,066,000.00

DP-11-07-06-1 2005 25400 RESEARCH AND DEVELOPMENT 612,237.94 .00 .00 .00
612,237.94

DP-11-07-06-1 2006 25400 RESEARCH AND DEVELOPMENT .00 6,085,000.00 .00
6,085,000.00 6,085,000.00

DP-11-07-06-2 2005 25400 STOCKPILE MANAGEMENT 111,015.44 .00 .00 .00
111,015.44

DP-11-07-06-2 2006 25400 STOCKPILE MANAGEMENT .00 1,055,000.00 .00
1,055,000.00 1,055,000.00

DP-11-07-07-1 2005 25400 RESEARCH AND DEVELOPMENT 45,238.08 .00 .00 .00
45,238.08

DP-11-07-07-1 2006 25400 RESEARCH AND DEVELOPMENT .00 385,000.00 .00
385,000.00 385,000.00

DP-11-07-07-2 2006 25400 STOCKPILE MANAGEMENT .00 782,000.00 .00
782,000.00 782,000.00

DP-11-07-08-1 2005 25400 RESEARCH AND DEVELOPMENT 627,216.11 5,264.00
.00 5,264.00 632,480.11

EQU 2005 31003 RESEARCH AND DEVELOPMENT 5,264.00 5,264.00- .00 5,264.00-
.00

DP-11-07-08-1 2006 25400 RESEARCH AND DEVELOPMENT .00 3,274,000.00 .00
3,274,000.00 3,274,000.00

DP-11-07-08-2 2005 25400 STOCKPILE MANAGEMENT 562,084.99 .00 .00 .00
562,084.99

DP-11-07-08-2 2006 25400 STOCKPILE MANAGEMENT .00 8,418,000.00 .00
8,418,000.00 8,418,000.00

DP-11-19-02-0 2005 25400 STOCKPILE MANAGEMENT 57.20 .00 .00 .00 57.20

DP-11-30-01-0 2005 25400 Research and Development 5,924,849.49 .00 .00
.00 5,924,849.49

EQU 2005 31003 Research and Development 347,266.02 .00 .00 .00
347,266.02

DP-11-30-01-0 2006 25400 Research and Development .00 44,576,000.00 .00
44,576,000.00 44,576,000.00

DP-11-30-02-0 2005 25400 Stockpile Management 809,771.66 31,011.50 .00
31,011.50 840,783.16

EQU 2005 31003 Stockpile Management 46,892.79 31,011.50- .00 31,011.50-
15,881.29

DP-11-30-02-0 2006 25400 Stockpile Management .00 35,457,000.00 .00
35,457,000.00 35,457,000.00

EQU 2006 31003 Stockpile Management .00 130,000.00 .00 130,000.00
130,000.00

DP-11-30-03-0 2005 25400 RELIABLE REPLACEMENT WARHEAD 500,230.39 .00 .00
.00 500,230.39

DP-11-30-04-1 2005 25400 ADVANCED CONCEPTS INITIATIVE 60,024.61 .00 .00
.00 60,024.61

DP-11-30-04-2 2005 25400 ROBUST NUCLEAR EARTH PENETRATO 351,091.04 .00
.00 .00 351,091.04

DP-11-30-06-0 2006 25400 RESEARCH AND DEVELOPMENT SUPPO .00 .00 .00 .00
.00

DP-11-30-0W-1 2005 25400 SALARIES/BENEFITS 117,025.13 .00 .00 .00
117,025.13

DP-11-30-0W-1 2006 25400 SALARIES/BENEFITS .00 817,000.00 .00 817,000.00
817,000.00

DP-11-50-00-0 2006 25400 .00 8,900,000.00 .00 8,900,000.00 8,900,000.00

DP-12-01-01-0 2005 25400 TEST READINESS 756,905.93 .00 .00 .00
756,905.93

EQU 2005 31003 TEST READINESS 236,121.74 .00 .00 .00 236,121.74

DP-12-01-01-0 2006 25400 TEST READINESS .00 .00 .00 .00 .00

DP-12-01-02-0 2005 25400 OTHER PRIMARY ASSESSMENT TECHN 4,344,425.60 .00
.00 .00 4,344,425.60

EQU 2005 31003 OTHER PRIMARY ASSESSMENT TECHN 71,906.48 .00 .00 .00
71,906.48

DP-12-01-02-0 2006 25400 OTHER PRIMARY ASSESSMENT TECHN .00
23,248,000.29 .00 23,248,000.29 23,248,000.29

DP-12-02-01-0 2005 25400 DYNAMIC MTLS PROP 4,121,493.60 .00 62,166.18
62,166.18 4,183,659.78

EQU 2005 31003 DYNAMIC MTLS PROP 128,559.19 .00 .00 .00 128,559.19

DP-12-02-01-0 2006 25400 DYNAMIC MTLS PROP .00 17,956,000.00 442,883.82
18,398,883.82 18,398,883.82

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 7 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-12-02-0W-1 2005 25400 SALARIES/BENEFITS 68,348.92 .00 62,166.18-
62,166.18- 6,182.74

DP-12-02-0W-1 2006 25400 SALARIES/BENEFITS .00 100,000.00 87,883.82-
12,116.18 12,116.18

DP-12-03-00-0 2005 25400 Advanced Radiography 1,944,168.29 .00 .00 .00
1,944,168.29

EQU 2005 31003 Advanced Radiography 71,692.75 .00 .00 .00 71,692.75

DP-12-03-00-0 2006 25400 Advanced Radiography .00 15,878,995.00 .00
15,878,995.00 15,878,995.00

DP-12-04-01-0 2005 25400 SECONDARY ASSESSMENT TECHNOLOG 5,552,232.47 .00
.00 .00 5,552,232.47

EQU 2005 31003 SECONDARY ASSESSMENT TECHNOLOG 169,983.40 .00 .00 .00
169,983.40

DP-12-04-01-0 2006 25400 SECONDARY ASSESSMENT TECHNOLOG .00
30,594,000.00 .00 30,594,000.00 30,594,000.00

EQU 2006 31003 SECONDARY ASSESSMENT TECHNOLOG .00 600,000.00 .00
600,000.00 600,000.00

DP-12-04-0W-1 2005 25400 SALARIES AND BENEFITS 141,195.85 .00 .00 .00
141,195.85

DP-12-07-00-0 2006 25400 .00 3,898,000.00 .00 3,898,000.00 3,898,000.00

DP-13-01-01-0 2005 25400 ENHANCED SURETY 90,257.88 .00 .00 .00 90,257.88

EQU 2005 31003 ENHANCED SURETY 179,815.37 .00 .00 .00 179,815.37

DP-13-01-01-0 2006 25400 ENHANCED SURETY .00 2,339,000.00 400,000.00
2,739,000.00 2,739,000.00

DP-13-02-00-0 2005 25400 Weapons Systems Engineering As 174,749.20
10,144.07 .00 10,144.07 184,893.27

EQU 2005 31003 Weapons Systems Engineering As 10,626.18 10,144.07- .00
10,144.07- 482.11

DP-13-02-00-0 2006 25400 Weapons Systems Engineering As .00 1,323,000.00
.00 1,323,000.00 1,323,000.00

DP-13-03-00-0 2005 25400 Nuclear Survivability 360,681.05 .00 .00 .00
360,681.05

DP-13-03-00-0 2006 25400 Nuclear Survivability .00 1,674,000.00 .00
1,674,000.00 1,674,000.00

DP-13-04-00-0 2005 25400 Enhanced Surveillance 2,228,180.54 9,322.81
9,109.00 18,431.81 2,246,612.35

EQU 2005 31003 Enhanced Surveillance 696,701.44 9,322.81- 9,109.00-
18,431.81- 678,269.63

DP-13-04-00-0 2006 25400 Enhanced Surveillance .00 23,472,000.00 .00
23,472,000.00 23,472,000.00

DP-14-01-00-0 2005 25400 Ignition 1,091,649.19 .00 .00 .00 1,091,649.19

EQU 2005 31003 Ignition 173,271.17 .00 .00 .00 173,271.17

DP-14-01-00-0 2006 25400 Ignition .00 36,123,850.00 .00 36,123,850.00
36,123,850.00

DP-14-02-00-0 2005 25400 SUPPORT OF OTHER STOCKPILE PRO 3,438,460.66
8,354.91 .00 8,354.91 3,446,815.57

EQU 2005 31003 SUPPORT OF OTHER STOCKPILE PRO 183,716.70 8,354.91- .00
8,354.91- 175,361.79

DP-14-02-00-0 2006 25400 SUPPORT OF OTHER STOCKPILE PRO .00 6,805,724.00
.00 6,805,724.00 6,805,724.00

DP-14-03-00-0 2005 25400 NIF Diagnostics, Cryogenics, a 6,053,680.28 .00
.00 .00 6,053,680.28

DP-14-03-00-0 2006 25400 NIF Diagnostics, Cryogenics, a .00
40,047,920.00 .00 40,047,920.00 40,047,920.00

DP-14-04-00-0 2005 25400 PULSED POWER ICF 2,283.03 .00 .00 .00 2,283.03

DP-14-04-00-0 2006 25400 PULSED POWER ICF .00 300,000.00 .00 300,000.00
300,000.00

DP-14-05-00-0 2005 25400 University Grants/Other ICF Su 733,170.57
370.00 .00 370.00 733,540.57

EQU 2005 31003 University Grants/Other ICF Su 370.00 370.00- .00 370.00-
.00

DP-14-06-00-0 2005 25400 NIF Other Project Costs 6,910,918.78 440.15 .00
440.15 6,911,358.93

DP-14-07-01-0 2005 25400 FAC OPER & TARGET PROD 267,817.80 .00 .00 .00
267,817.80

DP-14-07-01-0 2006 25400 FAC OPER & TARGET PROD .00 7,822,000.00 .00
7,822,000.00 7,822,000.00

DP-14-08-00-0 2005 25400 Inertial Fusion Technology 2,237,186.53
7,831.15 .00 7,831.15 2,245,017.68

EQU 2005 31003 Inertial Fusion Technology 8,395.09 7,831.15- .00
7,831.15- 563.94

DP-14-08-00-0 2006 25400 Inertial Fusion Technology .00 9,702,000.00 .00
9,702,000.00 9,702,000.00

DP-14-09-00-0 2005 25400 NIF Demonstration Program 8,939,386.38 .00 .00
.00 8,939,386.38

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 8 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-14-09-00-0 2006 25400 NIF Demonstration Program .00 101,306,700.00
.00 101,306,700.00 101,306,700.00

DP-14-10-00-0 2005 25400 HIGH-ENERGY PETAWATT LASER DEV 1,803,708.26
26,040.00 .00 26,040.00 1,829,748.26

EQU 2005 31003 HIGH-ENERGY PETAWATT LASER DEV 26,040.00 26,040.00- .00
26,040.00- .00

DP-14-10-00-0 2006 25400 HIGH-ENERGY PETAWATT LASER DEV .00 960,000.00
.00 960,000.00 960,000.00

DP-15-01-00-0 2005 25400 Advanced Applications Developm 4,887,066.99 .00
.00 .00 4,887,066.99

EQU 2005 31003 Advanced Applications Developm 1,393.35 .00 .00 .00
1,393.35

DP-15-01-00-0 2006 25400 Advanced Applications Developm .00
40,725,000.00 .00 40,725,000.00 40,725,000.00

DP-15-02-00-0 2005 25400 Verification and Validation 1,959,636.57 .00
.00 .00 1,959,636.57

DP-15-02-00-0 2006 25400 Verification and Validation .00 13,713,000.00
.00 13,713,000.00 13,713,000.00

DP-15-03-00-0 2005 25400 Physics and Material Models 2,703,256.90 .00
.00 .00 2,703,256.90

EQU 2005 31003 Physics and Material Models 34,065.49 .00 .00 .00
34,065.49

DP-15-03-00-0 2006 25400 Physics and Material Models .00 20,943,000.00
.00 20,943,000.00 20,943,000.00

DP-15-04-00-0 2005 25400 Problem Solving Environmemt (P 2,072,259.79 .00
.00 .00 2,072,259.79

DP-15-04-00-0 2006 25400 Problem Solving Environmemt (P .00
10,073,000.00 .00 10,073,000.00 10,073,000.00

DP-15-05-00-0 2005 25400 Distance Computing (DisCom) 102,694.45 .00 .00
.00 102,694.45

DP-15-05-00-0 2006 25400 Distance Computing (DisCom) .00 3,013,000.00
.00 3,013,000.00 3,013,000.00

DP-15-06-00-0 2005 25400 PathForward 7,290,737.50 .00 .00 .00
7,290,737.50

DP-15-06-00-0 2006 25400 PathForward .00 2,220,000.00 .00 2,220,000.00
2,220,000.00

DP-15-07-00-0 2005 25400 Data and Visualization Science 2,624,376.57 .00
.00 .00 2,624,376.57

EQU 2005 31003 Data and Visualization Science 10,207.89 .00 .00 .00
10,207.89

DP-15-07-00-0 2006 25400 Data and Visualization Science .00
13,459,000.00 2,400,000.00- 11,059,000.00 11,059,000.00

EQU 2006 31003 Data and Visualization Science .00 200,000.00
2,400,000.00 2,600,000.00 2,600,000.00

DP-15-08-00-0 2005 25400 Physical Infrastructure and Pl 4,738,606.60 .00
.00 .00 4,738,606.60

DP-15-08-00-0 2006 25400 Physical Infrastructure and Pl .00
53,000,000.00 .00 53,000,000.00 53,000,000.00

DP-15-09-00-0 2005 25400 Computational Systems 2,472,453.70 .00 .00 .00
2,472,453.70

EQU 2005 31003 Computational Systems 1,676,458.01 .00 .00 .00
1,676,458.01

DP-15-09-00-0 2006 25400 Computational Systems .00 26,994,000.00 .00
26,994,000.00 26,994,000.00

DP-15-10-00-0 2005 25400 SIMULATION SUPPORT 2,593,899.65 .00 .00 .00
2,593,899.65

DP-15-10-00-0 2006 25400 SIMULATION SUPPORT .00 23,752,000.00 .00
23,752,000.00 23,752,000.00

DP-15-11-00-0 2005 25400 Advanced Architectures 2,000,000.00 .00 .00 .00
2,000,000.00

DP-15-12-01-0 2005 25400 Academic Strategic Alliances P 5,216,109.18 .00
.00 .00 5,216,109.18

DP-15-12-01-0 2006 25400 Academic Strategic Alliances P .00
20,000,000.00 .00 20,000,000.00 20,000,000.00

DP-15-12-02-0 2005 25400 Institutes 881,732.65 .00 .00 .00 881,732.65

DP-15-12-02-0 2006 25400 Institutes .00 4,421,000.00 .00 4,421,000.00
4,421,000.00

DP-15-13-00-0 2005 25400 1 Program/3Labs 108,861.20 .00 .00 .00
108,861.20

DP-15-13-00-0 2006 25400 1 Program/3Labs .00 1,996,000.00 .00
1,996,000.00 1,996,000.00

DP-15-14-0W-1 2005 25400 Salaries/Benefits 122,346.87 .00 .00 .00
122,346.87

DP-15-14-0W-1 2006 25400 Salaries/Benefits .00 400,000.00 .00 400,000.00
400,000.00

DP-16-01-00-0 2005 25400 Pit Manufacturing 549,232.32 .00 .00 .00
549,232.32

DP-16-01-00-0 2006 25400 Pit Manufacturing .00 600,000.00 .00 600,000.00
600,000.00

DP-16-02-00-0 2005 25400 Pit Certification 559,897.94 .00 .00 .00
559,897.94

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 9 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-16-02-00-0 2006 25400 Pit Certification .00 1,800,000.00 .00
1,800,000.00 1,800,000.00

DP-16-03-00-0 2005 25400 Pit Manufacturing Capability 787,347.52 .00 .00
.00 787,347.52

EQU 2005 31003 Pit Manufacturing Capability 139,957.75 .00 .00 .00
139,957.75

DP-16-03-00-0 2006 25400 Pit Manufacturing Capability .00 11,278,000.00
.00 11,278,000.00 11,278,000.00

EQU 2006 31003 Pit Manufacturing Capability .00 300,000.00 .00
300,000.00 300,000.00

DP-16-04-00-0 2005 25400 Modern Pit Facility 12,692.89 .00 .00 .00
12,692.89

DP-16-04-00-0 2006 25400 Modern Pit Facility .00 100,000.00 .00
100,000.00 100,000.00

DP-17-01-00-0 2005 25400 Advanced Design and Production 660,601.28 .00
.00 .00 660,601.28

EQU 2005 31003 Advanced Design and Production 5,827.82 .00 .00 .00
5,827.82

DP-17-01-00-0 2006 25400 Advanced Design and Production .00 7,851,000.00
1,299,789.00- 6,551,211.00 6,551,211.00

DP-17-03-00-0 2006 25400 High Explosives and Weapon Ope .00 105,000.00
.00 105,000.00 105,000.00

DP-17-06-00-0 2005 25400 Tritium Readiness 3.00 .00 .00 .00 3.00

DP-40-02-01-1 2005 25400 Program Oversight/Meetings .66 .00 .00 .00 .66

DP-40-03-01-1 2005 25400 PROGRAM OVERSIGHT/MEETINGS 72,918.60 683,933.45
.00 683,933.45 756,852.05

EQU 2005 31003 PROGRAM OVERSIGHT/MEETINGS 268.43 268.43- .00 268.43- .00

DP-40-03-01-2 2005 25400 Fiscal Management/Monthly Repo 174.73 174.73-
.00 174.73- .00

DP-40-03-01-4 2005 25400 ON-CALL PAY 53,335.41 53,335.41- .00 53,335.41-
.00

DP-40-03-01-5 2005 25400 SUPPLEMENTAL INSURANCE 9,010.98 .00 .00 .00
9,010.98

DP-40-03-01-6 2005 25400 SPACE CHARGES/FACILITY MAINTEN 106,674.68
106,674.68- .00 106,674.68- .00

DP-40-03-01-7 2005 25400 MISSION ANALYSIS 58,915.02 58,915.02- .00
58,915.02- .00

DP-40-03-01-8 2005 25400 PERSONNEL QUALIFICATION STANDA 27,543.74
27,543.74- .00 27,543.74- .00

DP-40-03-01-9 2005 25400 AFTER ACTION TRACKING/CORRECTI 2,283.03
2,283.03- .00 2,283.03- .00

DP-40-03-02-1 2005 25400 Classroom (Course development 54,804.33
54,804.33- .00 54,804.33- .00

DP-40-03-02-2 2005 25400 Drill (Development and Attenda 227,083.92
227,083.92- .00 227,083.92- .00

DP-40-03-03-1 2005 25400 NEW EQUIPMENT PURCHASES 4,471.56 4,471.56- .00
4,471.56- .00

DP-40-03-03-2 2005 25400 REPAIR 21,441.52 21,441.52- .00 21,441.52- .00

DP-40-03-03-3 2005 25400 REPLACEMENT 33,390.30 33,390.30- .00 33,390.30-
.00

DP-40-03-03-4 2005 25400 ROUTING MAINTENANCE 93,546.78 93,546.78- .00
93,546.78- .00

DP-40-03-05-0 2005 25400 Technology Integration 233,451.96 20,831.70 .00
20,831.70 254,283.66

EQU 2005 31003 Technology Integration 113,600.95 .00 .00 .00 113,600.95

DP-40-04-01-1 2005 25400 Program Oversight/Meetings 22,130.53 187,818.43
.00 187,818.43 209,948.96

DP-40-04-01-2 2005 25400 FISCAL MANAGEMENT/MONTHLY REPO 2,053.00
2,053.00- .00 2,053.00- .00

DP-40-04-01-6 2005 25400 SPACE CHARGES/FACILITY MAINTEN 19,028.87
19,028.87- .00 19,028.87- .00

DP-40-04-02-1 2005 25400 Classroom (Course development 9,711.91
9,711.91- .00 9,711.91- .00

DP-40-04-02-2 2005 25400 DRILL (DEV & ATTEN) 34,822.20 34,822.20- .00
34,822.20- .00

DP-40-04-03-1 2005 25400 New Equipment Purchase 98,768.18 98,768.18- .00
98,768.18- .00

DP-40-04-03-4 2005 25400 ROUTINE MAINT 23,434.27 23,434.27- .00
23,434.27- .00

DP-40-05-01-1 2005 25400 Program Oversight/Meetings 20,843.69 55,651.22
.00 55,651.22 76,494.91

DP-40-05-01-2 2005 25400 FISCAL MANAGEMENT/MONTHLY REPO 23,625.00
23,625.00- .00 23,625.00- .00

DP-40-05-01-5 2005 25400 SUPPLEMENTAL INSURANCE 1,025.75 1,025.75- .00
1,025.75- .00

DP-40-05-02-2 2005 25400 DRILL (DEVELOPMENT AND ATTENDA 31,000.47
31,000.47- .00 31,000.47- .00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 10 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC DP-40-06-01-1 2005 25400 Program Oversight/Meetings 4,109.29 .00 .00
.00 4,109.29

DP-40-06-01-2 2005 25400 FISCAL MANAGEMENT/MONTHLY REPO 1,836.04 .00 .00
.00 1,836.04

DP-40-06-01-3 2005 25400 RETENTION/RECRUITMENT 4,120.27 .00 .00 .00
4,120.27

DP-40-06-01-4 2005 25400 ON-CALL PAY 29.81 .00 .00 .00 29.81

DP-40-06-01-5 2005 25400 SUPPLEMENTAL INSURANCE 1,583.66 .00 .00 .00
1,583.66

DP-40-06-03-2 2005 25400 REPAIR 9,001.51 .00 .00 .00 9,001.51

EQU 2005 31003 REPAIR 35.75 .00 .00 .00 35.75

DP-40-06-03-3 2005 25400 Replacement 4,544.46 .00 .00 .00 4,544.46

EQU 2005 31003 Replacement 8.32 .00 .00 .00 8.32

DP-40-06-03-4 2005 25400 ROUTINE MAINTENANCE 51.87 .00 .00 .00 51.87

DP-40-06-03-5 2005 25400 INVENTROY/TRANCKING 4,692.45 .00 .00 .00
4,692.45

DP-40-06-05-0 2005 25400 TECHNOLOGY INTEGRATION 40.27 25.04- .00 25.04-
15.23

DP-40-09-01-1 2005 25400 Program Oversight/Meetings 76,008.64 174,762.66
.00 174,762.66 250,771.30

EQU 2005 31003 Program Oversight/Meetings 4.26 4.26- .00 4.26- .00

DP-40-09-01-4 2005 25400 ON-CALL PAY 1,490.64 1,490.64- .00 1,490.64-
.00

DP-40-09-01-5 2005 25400 SUPPLEMENTAL INSURANCE 29,258.45 29,258.45- .00
29,258.45- .00

DP-40-09-01-6 2005 25400 SPACE CHARGES/FACILITY MAINTEN 5,820.86
5,820.86- .00 5,820.86- .00

DP-40-09-02-1 2005 25400 CLASSROOM - COURSE DEVEL 3,620.65 3,620.65- .00
3,620.65- .00

DP-40-09-02-2 2005 25400 Drill (Development and Attenda 49,755.67
49,755.67- .00 49,755.67- .00

DP-40-09-03-1 2005 25400 New Equipment Purchase 5,251.80 5,251.80- .00
5,251.80- .00

DP-40-09-03-4 2005 25400 ROUTINE MAINT 27,835.31 27,835.31- .00
27,835.31- .00

DP-40-09-04-1 2005 25400 SCENARIO DEVEL 29,197.62 29,197.62- .00
29,197.62- .00

DP-40-09-04-2 2005 25400 TRAINING AIDE DEVELOPMENT 100.00 100.00- .00
100.00- .00

DP-40-09-04-4 2005 25400 Exercise Attendance 21,003.07 21,003.07- .00
21,003.07- .00

DP-40-09-05-0 2005 25400 Technology Integration 20,806.66 20,806.66- .00
20,806.66- .00

DP-40-09-06-1 2005 25400 Planned 981.20 981.20- .00 981.20- .00

DP-40-09-06-2 2005 25400 UNPLANNED 443.13 443.13- .00 443.13- .00

DP-40-10-01-1 2005 25400 Program Oversight/Meetings 370.67 .00 .00 .00
370.67

EQU 2005 31003 Program Oversight/Meetings 70.79 .00 .00 .00 70.79

DP-40-15-01-1 2006 25400 RADIOLOGICAL ASSISTANCE PROGRA .00 1,000,409.00
.00 1,000,409.00 1,000,409.00

DP-40-15-02-1 2006 25400 ACCIDENT RESPONSE GROUP .00 7,038,666.00
110,000.00 7,148,666.00 7,148,666.00

DP-40-15-02-2 2006 25400 JOINT TECHNICAL OPERATIONS TEA .00 .00 .00 .00
.00

DP-40-15-03-1 2006 25400 CONSEQUENCE MANAGEMENT TEAM .00 545,000.00 .00
545,000.00 545,000.00

DP-40-15-03-3 2006 25400 ATMOSPHERIC RELEASE ADIVSORY C .00 5,572,000.00
.00 5,572,000.00 5,572,000.00

DP-40-15-05-1 2006 25400 TECHNOLOGY INTEGRATION PROGRAM .00 2,785,000.00
.00 2,785,000.00 2,785,000.00

FS-20-01-00-0 2005 25400 PROTECTIVE FORCES 1,765,767.01 .00 .00 .00
1,765,767.01

EQU 2005 31003 PROTECTIVE FORCES 18,632.34 .00 .00 .00 18,632.34

FS-20-01-00-0 2006 25400 PROTECTIVE FORCES .00 27,514,001.00 .00
27,514,001.00 27,514,001.00

FS-20-02-00-0 2005 25400 SECURITY SYSTEMS 2,071,191.06 .00 .00 .00
2,071,191.06

EQU 2005 31003 SECURITY SYSTEMS 37,429.06 30,000.00- .00 30,000.00-
7,429.06

GPP 2005 32002 SECURITY SYSTEMS 477.65 .00 .00 .00 477.65

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 11 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TC FS-20-02-00-0 2006 25400 SECURITY SYSTEMS .00 10,113,750.00 .00
10,113,750.00 10,113,750.00

FS-20-04-00-0 2005 25400 INFORMATION SECURITY 130,316.17 .00 .00 .00
130,316.17

EQU 2005 31003 INFORMATION SECURITY 27,056.04 20,000.00- .00 20,000.00-
7,056.04

FS-20-04-00-0 2006 25400 INFORMATION SECURITY .00 3,617,000.00 .00
3,617,000.00 3,617,000.00

FS-20-05-50-0 2005 25400 CYBER INFRASTUCTURE 153,153.01 .00 .00 .00
153,153.01

EQU 2005 31003 CYBER INFRASTUCTURE 32,839.98 .00 .00 .00 32,839.98

GPP 2005 32002 CYBER INFRASTUCTURE 120,809.95 .00 .00 .00 120,809.95

FS-20-05-50-0 2006 25400 CYBER INFRASTUCTURE .00 12,956,962.00 .00
12,956,962.00 12,956,962.00

FS-20-05-60-0 2005 25400 INTEGRATED CYBER SECURITY 2,041,480.89 .00 .00
.00 2,041,480.89

FS-20-05-60-0 2006 25400 INTEGRATED CYBER SECURITY .00 272,593.00 .00
272,593.00 272,593.00

FS-20-06-00-0 2005 25400 PERSONNEL SECURITY 549,515.82 .00 .00 .00
549,515.82

FS-20-06-00-0 2006 25400 PERSONNEL SECURITY .00 4,941,000.00 .00
4,941,000.00 4,941,000.00

FS-20-07-00-0 2005 25400 MATERIAL CONTROL & ACCOUNTABIL 736,245.03 .00
.00 .00 736,245.03

EQU 2005 31003 MATERIAL CONTROL & ACCOUNTABIL 61,963.73 50,000.00- .00
50,000.00- 11,963.73

FS-20-07-00-0 2006 25400 MATERIAL CONTROL & ACCOUNTABIL .00 5,396,524.00
.00 5,396,524.00 5,396,524.00

FS-20-08-00-0 2005 25400 TECHNOLOGY AND SYSTEMS DEVELOP 258,623.45 .00
.00 .00 258,623.45

FS-20-08-00-0 2006 25400 TECHNOLOGY AND SYSTEMS DEVELOP .00 755,000.00
.00 755,000.00 755,000.00

FS-20-09-00-0 2005 25400 PROGRAM MANAGEMENT 423,756.77 .00 .00 .00
423,756.77

FS-20-09-00-0 2006 25400 PROGRAM MANAGEMENT .00 5,802,000.00 .00
5,802,000.00 5,802,000.00

FS-20-11-01-0 2005 25400 DBT-PROTECTIVE FORCES 2,641,014.48 .00 .00 .00
2,641,014.48

EQU 2005 31003 DBT-PROTECTIVE FORCES 1,474,277.23 .00 .00 .00
1,474,277.23

GPPGPD10100 2005 32002 DBT-PROTECTIVE FORCES 800,000.00 .00 .00 .00
800,000.00

FS-20-11-01-0 2006 25400 DBT-PROTECTIVE FORCES .00 3,038,788.00 .00
3,038,788.00 3,038,788.00

EQU 2006 31003 DBT-PROTECTIVE FORCES .00 405,000.00 .00 405,000.00
405,000.00

FS-20-11-02-0 2005 25400 DBT-PHYSICAL SEC SYS 1,742,003.55 100,000.00
.00 100,000.00 1,842,003.55

EQU 2005 31003 DBT-PHYSICAL SEC SYS 601,015.16 .00 .00 .00 601,015.16

GPPGPD12100 2005 32002 DBT-PHYSICAL SEC SYS 6,772.55 .00 .00 .00
6,772.55

FS-20-11-02-0 2006 25400 DBT-PHYSICAL SEC SYS .00 807,437.00 .00
807,437.00 807,437.00

GPPGPD12100 2006 32002 DBT-PHYSICAL SEC SYS .00 2,800,500.00 .00
2,800,500.00 2,800,500.00

FS-20-11-03-0 2005 25400 DBT-PROGRAM MGMT 113,578.65 .00 .00 .00
113,578.65

FS-20-11-03-0 2006 25400 DBT-PROGRAM MGMT .00 321,000.00 .00 321,000.00
321,000.00

TF CN-05-10-25-2 2005 25400 OTHER SERVICES 19,563.97 .00 .00 .00
19,563.97

CN-07-02-00-0 2005 25400 NNSA Investigations Program 1,071.87 1,071.87-
.00 1,071.87- .00

CN-07-03-00-0 2005 25400 NNSA Awareness and Training 373.71 373.71- .00
373.71- .00

CN-07-06-00-0 2005 25400 Information & Special Technolo 1,584.03
1,584.03- .00 1,584.03- .00

CS-50-20-00-0 2005 25400 Engineering and Assessments 1,196,628.86 .00
.00 .00 1,196,628.86

EQU 2005 31003 Engineering and Assessments 122,454.07 .00 .00 .00
122,454.07

CS-50-20-00-0 2006 25400 Engineering and Assessments .00 5,512,000.00
.00 5,512,000.00 5,512,000.00

GD-03-01-00-0 2005 25400 CLASSIFICATION RESOURCES 268,882.24 .00 .00 .00
268,882.24

GD-03-01-00-0 2006 25400 CLASSIFICATION RESOURCES .00 120,000.00 .00
120,000.00 120,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 12 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

TF GD-06-04-01-0 2005 25400 PHYSICAL SECURITY 96,457.93 .00 .00 .00
96,457.93

GD-06-04-01-0 2006 25400 PHYSICAL SECURITY .00 780,000.00 500,000.00
1,280,000.00 1,280,000.00

GD-06-04-02-0 2005 25400 MATERIAL CONTROL & ACCOUNTING 22,576.16 .00 .00
.00 22,576.16

GD-06-05-02-0 2005 25400 MATERIAL CONTROL & ACCOUNTING- 15,136.35 .00
.00 .00 15,136.35

GD-06-06-02-0 2005 25400 MATERIAL CONTROL & ACCOUNTING 19,331.85 .00 .00
.00 19,331.85

GD-21-20-24-5 2005 25400 BUILDING RENTAL, OPERATIONS, A 4,000.00 .00 .00
.00 4,000.00

GD-21-20-24-5 2006 25400 BUILDING RENTAL, OPERATIONS, A .00 4,000.00 .00
4,000.00 4,000.00

GD-25-70-10-0 2005 25400 ANALYSIS 832,747.68 .00 .00 .00 832,747.68

GD-25-70-10-0 2006 25400 ANALYSIS .00 4,124,960.00 .00 4,124,960.00
4,124,960.00

GD-30-03-00-0 2005 25400 ASYMMETRIC THREATS 974,663.27 .00 .00 .00
974,663.27

GD-30-03-00-0 2006 25400 ASYMMETRIC THREATS .00 2,665,400.00 410,000.00
3,075,400.00 3,075,400.00

GD-30-04-00-0 2005 25400 HOMELAND SECURITY/COUNTERTERRO 240,686.32 .00
.00 .00 240,686.32

GD-30-06-00-0 2005 25400 COLLECTION MANAGENMENT & TECHN 1,989,470.83 .00
.00 .00 1,989,470.83

GD-30-09-00-0 2005 25400 M&O CONTRACTORS 5,802.64 .00 .00 .00 5,802.64

GD-30-09-00-0 2006 25400 M&O CONTRACTORS .00 .00 250,000.00 250,000.00
250,000.00

HA-10-01-00-0 2005 25400 ES&H EXPOSURE COMPENSATION ACT 54,555.72
20,000.00 .00 20,000.00 74,555.72

HD-10-03-00-0 2005 25400 ANALYSIS 230.44 .00 .00 .00 230.44

HD-10-03-00-0 2006 25400 ANALYSIS .00 .00 .00 .00 .00

HD-20-06-10-0 2006 25400 OCCUPATIONAL MEDICINE AND MEDI .00 25,996.00
.00 25,996.00 25,996.00

HD-20-06-20-0 2005 25400 EPIDEMIOLOGIC STUDIES 18,887.30 .00 .00 .00
18,887.30

HD-20-06-20-0 2006 25400 EPIDEMIOLOGIC STUDIES .00 70,000.00 .00
70,000.00 70,000.00

HD-20-06-40-0 2005 25400 MARSHALL ISLANDS 877,361.79 .00 .00 .00
877,361.79

HD-20-06-40-0 2006 25400 MARSHALL ISLANDS .00 2,500,000.00 .00
2,500,000.00 2,500,000.00

IN-01-02-00-0 2005 25400 ENERGY SECURITY 1,407.08 445.32- .00 445.32-
961.76

IN-01-03-00-0 2005 25400 WEAPONS INTELLIGENCE .27 .27- .00 .27- .00

IN-01-04-00-0 2005 25400 PROLIFERATION INTELLIGENCE 138.36 138.36- .00
138.36- .00

EQU 2005 31003 PROLIFERATION INTELLIGENCE 3,635.79 3,635.79- .00
3,635.79- .00

IN-04-01-00-0 2005 25400 SUPPORT TO COUNTERTERROISM 63,618.59 .00 .00
.00 63,618.59

IN-04-04-00-0 2005 25400 CHEMICAL/BIOLOGICAL SUPPORT 14,307.22 .00 .00
.00 14,307.22

OS-10-10-63-E 2005 25400 OTHER RELATED EXPENSES -OTHER- 60,000.00 .00
.00 .00 60,000.00

PA-10-06-40-0 2006 25400 .00 24,000.00 .00 24,000.00 24,000.00

PB-10-02-00-0 2005 25400 Independent Oversight and Perf 4,035.49 .00 .00
.00 4,035.49

TH DF-01-05-11-0 2006 25400 OTHER .00 75,000.00 .00 75,000.00 75,000.00

DF-09-61-00-0 2005 25400 Technical Alternatives 118,247.25 .00 .00 .00
118,247.25

DF-09-61-00-0 2006 25400 Technical Alternatives .00 6,606,000.00 .00
6,606,000.00 6,606,000.00

DF-09-62-00-0 2005 25400 International Program & Coordi 2,683.04 .00 .00
.00 2,683.04

DF-09-62-00-0 2006 25400 International Program & Coordi .00 280,000.00
.00 280,000.00 280,000.00

WA AT-50-10-20-0 2005 25400 DOUBLET III-D 613,867.74 .00 .00 .00
613,867.74

AT-50-10-20-0 2006 25400 DOUBLET III-D .00 2,495,000.00 .00 2,495,000.00
2,495,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 13 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

WA AT-50-10-70-0 2005 25400 INTERNATIONAL 9,933.74 .00 .00 .00 9,933.74

AT-50-10-70-0 2006 25400 INTERNATIONAL .00 20,000.00 .00 20,000.00
20,000.00

AT-50-10-80-0 2005 25400 Diagnostics 24,400.69 .00 .00 .00 24,400.69

AT-50-10-80-0 2006 25400 Diagnostics .00 112,000.00 .00 112,000.00
112,000.00

AT-50-10-90-0 2005 25400 OTHER 52,087.21 .00 .00 .00 52,087.21

AT-50-10-90-0 2006 25400 OTHER .00 125,000.00 .00 125,000.00 125,000.00

AT-50-15-01-0 2005 25400 NSTX 24,512.07 .00 .00 .00 24,512.07

AT-50-15-01-0 2006 25400 NSTX .00 255,000.00 .00 255,000.00 255,000.00

AT-50-15-02-0 2005 25400 EXPERIMENTAL PLASMA RESEARCH 459,821.53 .00 .00
.00 459,821.53

AT-50-15-02-0 2006 25400 EXPERIMENTAL PLASMA RESEARCH .00 2,535,000.00
.00 2,535,000.00 2,535,000.00

AT-50-15-03-1 2005 25400 HEAVY ION BEAMS 592,601.86 .00 .00 .00
592,601.86

AT-50-15-03-1 2006 25400 HEAVY ION BEAMS .00 2,475,000.00 .00
2,475,000.00 2,475,000.00

AT-50-15-03-3 2005 25400 DRIVER CONCEPT DEVELOPMENT 132,018.89 .00 .00
.00 132,018.89

AT-50-15-03-3 2006 25400 DRIVER CONCEPT DEVELOPMENT .00 821,000.00 .00
821,000.00 821,000.00

EQU 2006 31003 DRIVER CONCEPT DEVELOPMENT .00 200,000.00 .00 200,000.00
200,000.00

AT-50-15-03-4 2005 25400 TARGETS FOR IFE 780,307.19 .00 .00 .00
780,307.19

AT-50-15-03-4 2006 25400 TARGETS FOR IFE .00 550,000.00 .00 550,000.00
550,000.00

AT-50-15-06-0 2005 25400 NATIONAL COMPACT STELLARATOR E 39,047.09 .00
.00 .00 39,047.09

AT-50-15-06-0 2006 25400 NATIONAL COMPACT STELLARATOR E .00 49,000.00
.00 49,000.00 49,000.00

AT-50-20-10-0 2005 25400 TOKAMAK THEORY 302,033.77 .00 .00 .00
302,033.77

AT-50-20-10-0 2006 25400 TOKAMAK THEORY .00 1,972,000.00 .00
1,972,000.00 1,972,000.00

AT-50-20-20-0 2005 25400 ALTERNATIVE THEORY 13,463.27 .00 .00 .00
13,463.27

AT-50-20-20-0 2006 25400 ALTERNATIVE THEORY .00 130,000.00 .00
130,000.00 130,000.00

AT-50-25-00-0 2005 25400 SCIDAC/ADVANCED COMPUTING 109,922.12 .00 .00
.00 109,922.12

AT-50-25-00-0 2006 25400 SCIDAC/ADVANCED COMPUTING .00 145,000.00 .00
145,000.00 145,000.00

AT-50-30-50-0 2005 25400 OTHER 97,529.05 .00 .00 .00 97,529.05

AT-50-30-50-0 2006 25400 OTHER .00 220,000.00 .00 220,000.00 220,000.00

AT-55-02-00-0 2005 25400 DOUBLET 111-D 39,567.25 .00 .00 .00 39,567.25

AT-55-02-00-0 2006 25400 DOUBLET 111-D .00 578,000.00 .00 578,000.00
578,000.00

AT-55-11-00-0 2005 25400 ITER 144.03 .00 .00 .00 144.03

AT-60-10-30-1 2005 25400 MAGNETIC FUSION ENERGY FOR PLA 350,931.16 .00
.00 .00 350,931.16

AT-60-10-30-1 2006 25400 MAGNETIC FUSION ENERGY FOR PLA .00 463,000.00
.00 463,000.00 463,000.00

AT-60-10-40-2 2005 25400 INERTIAL FUSION ENERGY FOR FUS 19,095.47 .00
.00 .00 19,095.47

AT-60-10-50-1 2005 25400 MAGNETIC FUSION ENERGY FOR ADV 576.62 .00 .00
.00 576.62

AT-60-10-50-2 2005 25400 INERTIAL FUSION ENERGY FOR ADV 101.98 .00 .00
.00 101.98

AT-60-20-10-0 2005 25400 MAGNETIC FUSION ENERGY FOR MAT 24,082.99 .00
.00 .00 24,082.99

AT-60-20-10-0 2006 25400 MAGNETIC FUSION ENERGY FOR MAT .00 178,000.00
.00 178,000.00 178,000.00

KA-12-01-02-0 2005 25400 National Laboratory Research 18,808.69 .00 .00
.00 18,808.69

KA-12-01-02-0 2006 25400 National Laboratory Research .00 275,000.00 .00
275,000.00 275,000.00

KA-13-01-02-0 2005 25400 National Laboratory Research 478,093.95 .00 .00
.00 478,093.95

EQU 2005 31003 National Laboratory Research 80,180.37 .00 .00 .00
80,180.37

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 14 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

WA KA-13-01-02-0 2006 25400 National Laboratory Research .00 956,382.00
.00 956,382.00 956,382.00

KA-14-01-03-0 2005 25400 SciDAC 143,661.97 .00 .00 .00 143,661.97

KA-15-02-02-0 2005 25400 LINEAR COLLIDER 215,925.70 .00 .00 .00
215,925.70

KA-15-02-02-0 2006 25400 LINEAR COLLIDER .00 1,000,000.00 .00
1,000,000.00 1,000,000.00

KB-02-01-02-2 2005 25400 OTHER NATIONAL LABORATORY RESE 11,879.20 .00
.00 .00 11,879.20

KB-02-01-02-2 2006 25400 OTHER NATIONAL LABORATORY RESE .00 201,000.00
.00 201,000.00 201,000.00

KB-03-01-02-0 2005 25400 NATIONAL LABORATORY RESEARCH 5,189.07 .00 .00
.00 5,189.07

KB-03-01-02-0 2006 25400 NATIONAL LABORATORY RESEARCH .00 66,000.00 .00
66,000.00 66,000.00

KB-03-01-04-2 2005 25400 NATIONAL LABORATORY RESEARCH 99,206.34 .00 .00
.00 99,206.34

KB-03-01-04-2 2006 25400 NATIONAL LABORATORY RESEARCH .00 89,000.00 .00
89,000.00 89,000.00

KB-04-01-02-2 2005 25400 OTHER NATIONAL LABORATORY RESE 4,302.45 .00 .00
.00 4,302.45

KB-04-01-02-2 2006 25400 OTHER NATIONAL LABORATORY RESE .00 287,000.00
.00 287,000.00 287,000.00

KB-04-01-05-2 2005 25400 NATIONAL LABORATORY RESEARCH 234,205.24 .00 .00
.00 234,205.24

KB-04-01-05-2 2006 25400 NATIONAL LABORATORY RESEARCH .00 20,000.00 .00
20,000.00 20,000.00

KC-02-01-01-0 2005 25400 STRUCTURE OF MATERIALS 136,130.81 .00 .00 .00
136,130.81

EQU 2005 31003 STRUCTURE OF MATERIALS 48,267.67 .00 .00 .00 48,267.67

KC-02-01-01-0 2006 25400 STRUCTURE OF MATERIALS .00 352,000.00 .00
352,000.00 352,000.00

EQU 2006 31003 STRUCTURE OF MATERIALS .00 120,000.00 .00 120,000.00
120,000.00

KC-02-01-02-0 2005 25400 MECHANICAL PROPERTIES 285,466.10 .00 .00 .00
285,466.10

KC-02-01-02-0 2006 25400 MECHANICAL PROPERTIES .00 294,000.00 .00
294,000.00 294,000.00

KC-02-01-05-0 2005 25400 ENGINEERING MATERIALS 65,860.71 .00 .00 .00
65,860.71

KC-02-02-02-0 2005 25400 EXPERIMENTAL RESEARCH 1,767.04 .00 .00 .00
1,767.04

KC-02-02-03-0 2005 25400 THEORETICAL RESEARCH 79,273.43 .00 .00 .00
79,273.43

KC-02-02-03-0 2006 25400 THEORETICAL RESEARCH .00 210,000.00 20,000.00
230,000.00 230,000.00

KC-02-03-01-0 2005 25400 SYNTHESIS AND CHEMICAL STRUCTU 150,981.05 .00
.00 .00 150,981.05

KC-02-03-01-0 2006 25400 SYNTHESIS AND CHEMICAL STRUCTU .00 600,000.00
.00 600,000.00 600,000.00

KC-02-06-03-0 2005 25400 ENGINEERING DATA AND ANALYSIS 1,896.35 .00 .00
.00 1,896.35

KC-03-01-01-0 EQU 2006 31003 PHOTOCHEMICAL AND RDIATION SCI .00
80,000.00 .00 80,000.00 80,000.00

KC-03-03-01-0 2005 25400 Geology, Geophysics and Earth 241,781.65 .00
.00 .00 241,781.65

KC-03-03-01-0 2006 25400 Geology, Geophysics and Earth .00 291,000.00
.00 291,000.00 291,000.00

KC-03-03-02-0 2005 25400 Geochemistry 320,605.52 .00 .00 .00 320,605.52

KC-03-03-02-0 2006 25400 Geochemistry .00 850,000.00 .00 850,000.00
850,000.00

KC-03-03-03-0 EQU 2005 31003 Energy Resource, Recognition, 69,177.67 .00
.00 .00 69,177.67

KC-03-03-03-0 2006 25400 Energy Resource, Recognition, .00 .00 .00 .00
.00

KG-06-01-00-0 2005 25400 Excess Facilities Disposition 21,861.76 .00 .00
.00 21,861.76

KG-06-01-00-0 2006 25400 Excess Facilities Disposition .00 150,000.00
.00 150,000.00 150,000.00

KJ-01-01-01-0 2005 25400 BASIC RESEARCH AND HUMAN RESOU 1,122,350.11 .00
.00 .00 1,122,350.11

EQU 2005 31003 BASIC RESEARCH AND HUMAN RESOU 25,066.58 .00 .00 .00
25,066.58

KJ-01-01-01-0 2006 25400 BASIC RESEARCH AND HUMAN RESOU .00 3,951,000.00
.00 3,951,000.00 3,951,000.00

KJ-01-01-03-0 2005 25400 ADVANCED SOFTWARE TECHNOLOGY A 1,339,401.57 .00
.00 .00 1,339,401.57

KJ-01-01-03-0 2006 25400 ADVANCED SOFTWARE TECHNOLOGY A .00 1,956,000.00
.00 1,956,000.00 1,956,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 15 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

WA KJ-01-02-00-0 2005 25400 ADVANCED COMPUTATION, COMMUNIC 101,190.15
.00 .00 .00 101,190.15

KJ-01-02-00-0 2006 25400 ADVANCED COMPUTATION, COMMUNIC .00 306,000.00
.00 306,000.00 306,000.00

KL-01-01-00-0 2005 25400 Science Undergraduate Laborato 6,902.02 .00 .00
.00 6,902.02

KL-01-02-00-0 2005 25400 Community College Institute of 3,083.01 .00
3,083.00- 3,083.00- .01

KP-11-01-01-0 EQU 2005 31003 STRUCTURAL BIOLOGY 251,863.30 .00 .00 .00
251,863.30

KP-11-02-01-0 2005 25400 MOLECULAR BIOLOGY 189,984.90 .00 .00 .00
189,984.90

KP-11-02-01-0 2006 25400 MOLECULAR BIOLOGY .00 500,000.00 .00 500,000.00
500,000.00

KP-11-02-02-0 2005 25400 CELLULAR BIOLOGY 449,200.69 .00 .00 .00
449,200.69

KP-11-02-02-0 2006 25400 CELLULAR BIOLOGY .00 1,245,000.00 .00
1,245,000.00 1,245,000.00

KP-11-03-01-0 2005 25400 GENOME 1,805,184.36 .00 .00 .00 1,805,184.36

KP-11-03-01-0 2006 25400 GENOME .00 12,657,000.00 .00 12,657,000.00
12,657,000.00

KP-12-01-01-0 2005 25400 MODELING 1,000,560.63 .00 .00 .00 1,000,560.63

EQU 2005 31003 MODELING 8,436.04 .00 .00 .00 8,436.04

KP-12-01-01-0 2006 25400 MODELING .00 6,014,000.00 .00 6,014,000.00
6,014,000.00

KP-12-01-02-0 2005 25400 COMPUTER HARDWARE, ADVANCED MA 12,213.28 .00
.00 .00 12,213.28

KP-12-01-02-0 2006 25400 COMPUTER HARDWARE, ADVANCED MA .00 335,000.00
.00 335,000.00 335,000.00

KP-12-01-03-0 2005 25400 ATMOSPHERIC RADIATION MEASUREM 149,690.49 .00
.00 .00 149,690.49

KP-12-01-03-0 2006 25400 ATMOSPHERIC RADIATION MEASUREM .00 1,520,342.00
.00 1,520,342.00 1,520,342.00

KP-12-02-01-0 2005 25400 ATMOSPHERIC SCIENCE 60,457.51 .00 .00 .00
60,457.51

KP-12-02-01-0 2006 25400 ATMOSPHERIC SCIENCE .00 253,000.00 .00
253,000.00 253,000.00

KP-12-02-02-0 2005 25400 TERRESTRIAL CARBON PROCESSES 53,810.79 .00 .00
.00 53,810.79

EQU 2005 31003 TERRESTRIAL CARBON PROCESSES 1,011.74 .00 .00 .00
1,011.74

KP-12-02-02-0 2006 25400 TERRESTRIAL CARBON PROCESSES .00 290,000.00 .00
290,000.00 290,000.00

KP-12-02-03-0 2005 25400 OCEANS SCIENCE 9,953.10 .00 .00 .00 9,953.10

KP-13-01-02-0 2005 25400 CLEAN UP RESEARCH 5,969.68 .00 .00 .00 5,969.68

KP-13-01-02-0 2006 25400 CLEAN UP RESEARCH .00 10,000.00 .00 10,000.00
10,000.00

KP-14-01-03-0 2005 25400 INSTRUMENTATION 1,210,396.29 .00 .00 .00
1,210,396.29

EQU 2005 31003 INSTRUMENTATION 1,030,099.62 .00 .00 .00 1,030,099.62

KP-14-01-03-0 2006 25400 INSTRUMENTATION .00 1,250,000.00 .00
1,250,000.00 1,250,000.00

KP-14-01-05-0 2005 25400 BORON NEUTRON CAPTURE THEORY 44,503.92 .00 .00
.00 44,503.92

WD DF-01-05-03-0 2005 25400 SAFETY ANALYSES .01 .00 .00 .00 .01

DF-09-61-00-0 2005 25400 Technical Alternatives 1,165,716.25 .00 .00 .00
1,165,716.25

DF-09-62-00-0 2005 25400 International Program & Coordi 297,887.88 .00
.00 .00 297,887.88

WP KA-15-02-02-0 2005 25400 LINEAR COLLIDER 458.78 .00 .00 .00 458.78

YA AF-35-10-00-0 2005 25400 NUCLEAR ENERGY RESEARCH INITIA 33,453.94 .00
.00 .00 33,453.94

AF-36-20-10-0 2005 25400 University Costs - Generation 36,460.94 .00 .00
.00 36,460.94

AF-36-20-60-0 2006 25400 .00 475,000.00 .00 475,000.00 475,000.00

AF-58-30-10-0 2005 25400 Systems Analysis 19,314.24 .00 .00 .00
19,314.24

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 16 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

BEGINNING NEW BA

APPR OBJ UNCOSTED
======================================================= TOTAL

FT B&R REPORTING/BUD REF NUM YEAR CLASS OBLIGATIONS PREVIOUS CHANGE
REVISED AVAILABLE

==================================================================================
================= ================= ================= =================
=================

YA AF-58-30-10-0 2006 25400 Systems Analysis .00 150,000.00 .00
150,000.00 150,000.00

AF-58-40-10-0 2006 25400 TRANSMUTATION EDUCATION .00 75,000.00 .00
75,000.00 75,000.00

EB-40-05-01-0 2005 25400 Resource Development 38,857.76 .00 .00 .00
38,857.76

EB-40-05-01-0 2006 25400 Resource Development .00 365,000.00 .00
365,000.00 365,000.00

EB-40-05-02-0 2005 25400 Enhanced Geothermal Systems 27,696.45 .00 .00
.00 27,696.45

EB-40-05-02-0 2006 25400 Enhanced Geothermal Systems .00 150,000.00
50,000.00 200,000.00 200,000.00

EB-40-05-03-0 2005 25400 Systems Development 11,485.34 .00 .00 .00
11,485.34

EB-40-05-03-0 2006 25400 Systems Development .00 75,000.00 75,000.00
150,000.00 150,000.00

EB-42-01-00-0 2005 25400 PRODUCTION & DELIVERY R&D 16,765.57 .00 .00 .00
16,765.57

EB-42-01-00-0 2006 25400 PRODUCTION & DELIVERY R&D .00 55,545.00 .00
55,545.00 55,545.00

EB-42-02-00-0 2005 25400 STORAGE R&D 39,761.70 .00 .00 .00 39,761.70

EQU 2005 31003 STORAGE R&D 92,263.72 .00 .00 .00 92,263.72

EB-42-02-00-0 2006 25400 STORAGE R&D .00 665,000.00 .00 665,000.00
665,000.00

EB-42-03-00-0 2005 25400 INFRASTRUCTURE VALIDATION 29.30 .00 .00 .00
29.30

EB-42-03-00-0 2006 25400 INFRASTRUCTURE VALIDATION .00 290,000.00 .00
290,000.00 290,000.00

EB-55-01-00-0 2005 25400 ENERGY MANAGEMENT PROJECT SUPP 12,834.57 .00
.00 .00 12,834.57

EB-55-02-00-0 2005 25400 ENERGY MANAGEMENT MODEL PROGRA 37,375.29 .00
.00 .00 37,375.29

ED-18-03-00-0 2006 25400 ALUMINUM VISION .00 25,000.00 .00 25,000.00
25,000.00

HC-10-02-10-0 2006 25400 AIR, WATER & RADIATION .00 .00 .00 .00 .00

HC-10-02-20-0 2005 25400 CERCLA/RCRA 49,157.56 .00 .00 .00 49,157.56

HC-10-02-20-0 2006 25400 CERCLA/RCRA .00 .00 .00 .00 .00

HG-00-00-00-0 2005 25400 ATOMIC VAPOR LASER ISOTOPE SEP 210.42 .00 .00
.00 210.42

HI-01-00-00-0 2006 25400 TRANSPORTATION SYSTEMS .00 25,000.00 .00
25,000.00 25,000.00

VT-01-01-01-0 2006 25400 HEAVY VEHICLES, SYSTEM OPTIMIZ .00 750,000.00
75,000.00 825,000.00 825,000.00

VT-04-01-00-0 2006 25400 COMBUSTION AND EMISSION CONTRO .00 1,440,000.00
.00 1,440,000.00 1,440,000.00

VT-05-01-01-0 2006 25400 AUTOMOTIVE PROPULSION MATERIAL .00 400,000.00
.00 400,000.00 400,000.00

VT-05-02-01-0 2006 25400 AUTOMOTIVE LIGHTWEIGHT MATERIA .00 165,000.00
.00 165,000.00 165,000.00

VT-06-01-00-0 2006 25400 ADVANCED PETROLEUM BASED FUELS .00 250,000.00
.00 250,000.00 250,000.00

VT-06-02-04-0 2006 25400 RENEWABLE AND SYNTHETIC FUELS .00 250,000.00
.00 250,000.00 250,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

PROGRAM TASK NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

OPERATING EXPENSES (ENVIRONMENTAL)

==================================

TP EY-06-32-13-0 2005 25400 SOLID WASTE STABLILIZATION AND

ADSVLLLNL0013 SOLID WASTE STABILIZATION & DI 1,679,280.81 65,000.00- .00
65,000.00- 1,614,280.81

EY-06-32-30-0 2005 25400 SOIL AND WATER REMEDIATION - L

ADSVLLLNL0030 SOIL & WATER REMEDIATION LLNL 486,089.31 .00 .00 .00
486,089.31

EY-12-32-31-0 2005 25400 SOIL AND WATER REMEDIATION - L

ADSVLLLNL0031 SOIL & WATER REMEDIATION - LLN 1,584,687.47 .00 .00 .00
1,584,687.47

EY-12-33-13-0 2005 25400 SOLID WASTE STABILIZATION AND

ADSVLFOO0013BD SOLID WASTE STABILIZATION & DI 464,504.60 .00 .00 .00
464,504.60

EY-35-19-30-U 2005 25400 SOIL & WATER REMEDIATION UGTA

ADSVLNV0030 SOIL & WATER REMEDIATION-UGTA 370,661.84 .00 .00 .00
370,661.84

EY-40-49-13-0 2005 25400 TECHNICAL SOLUTIONS/ASSISTANCE

ADSSF06PS01 5,789.35 .00 .00 .00 5,789.35

EY-60-20-30-U 2006 25400 VL-NV-0030 SOIL AND WATER REME

ADSVLNV0030 SOIL & WATER REMEDIATION-UGTA .00 2,523,000.00 .00
2,523,000.00 2,523,000.00

EY-60-32-30-0 2006 25400 VL-LLNL-0030 SOIL AND WATER RE

ADSVLLLNL0030 SOIL & WATER REMEDIATION LLNL .00 15,885,969.00 .00
15,885,969.00 15,885,969.00

EY-60-32-31-0 2006 25400 VL-LLNL-0031 SOIL AND WATER RE

ADSVLLLNL0031 SOIL & WATER REMEDIATION - LLN .00 13,114,001.00 .00
13,114,001.00 13,114,001.00

EY-80-49-10-P 2006 25400 EM24 LICENSING

ADSHQMS0100 .00 1,750,000.00 .00 1,750,000.00 1,750,000.00

TQ EW-09-MM-09-0 2005 25400 OPS/HQ-PP Pollution Prevention

ADSOPSHQPP POLLUTION PREVENTION 9,895.01 .00 .00 .00 9,895.01

EW-10-01-20-3 2005 25400 COMMUNICATIONS, OTHER RENT AND

ADSSF1000PD 132,686.06 .00 .00 .00 132,686.06

EW-10-01-20-7 2005 25400 SUPPLIES AND MATERIALS

ADSSF1000PD 5,000.00 .00 .00 .00 5,000.00

EY-08-49-06-2 2005 25400 HQ-SW-0013Y SOLID WASTE STABIL

ADSHQSW0013Y SOLID WASTE STABILIZATION & DI 2,040,348.79 .00 .00 .00
2,040,348.79

EY-08-49-06-2 2005 31003 HQ-SW-0013Y SOLID WASTE STABIL

ADSHQSW0013Y SOLID WASTE STABILIZATION & DI 134.94 .00 .00 .00 134.94

EY-08-49-10-P 2005 25400 EM24 LICENSING

ADSHQMS0100 873,072.65 .00 .00 .00 873,072.65

EY-09-33-10-0 2005 25400 OAKLAND COMMUNITY AND REGULATO

ADSVLFOO0100D OAKLAND COMMUNITY & REGULATORY 310,622.38 165,357.00- .00
165,357.00- 145,265.38

EY-09-33-10-0 2005 31003 OAKLAND COMMUNITY AND REGULATO

ADSVLFOO0100D OAKLAND COMMUNITY & REGULATORY 2,613.34 .00 .00 .00
2,613.34

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 2 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

PROGRAM TASK NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

UX EZ-08-26-12-0 2005 25400 PA-0011X NM STABILIZATION AND

ADSPA0011X 2,063.56 .00 .00 .00 2,063.56

EZ-08-27-11-0 2005 25400 PO-0011 NUCLEAR MATERIALS STAB

ADSPO0101 34,839.68 .00 .00 .00 34,839.68

EZ-13-42-27-1 2005 25400 RL-0042 FAC D&D

ADSRL0042 350.90 .00 .00 .00 350.90

YN EZ-12-33-13-0 2005 25400 SOLID WASTE STABILIZATION AND

ADSVLFOO0013BN SOLID WASTE STABILIZATION & DI 720.23 .00 .00 .00 720.23

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

FT B&R REPORTING APPR YEAR BEGINNING NEW BA

PROGRAM TASK NUMBER UNCOSTED
======================================================= TOTAL

BUDGET REFERENCE NUMBER/OBJ CLASS OBLIGATIONS PREVIOUS CHANGE REVISED
AVAILABLE

==================================================================
================= ================= ================= =================
=================

CONSTRUCTION

============

TC 39-DP-09-20-1 2005 R&D FACILITIES

PRN01D10304 /32001 338.06 .00 .00 .00 338.06

PRN01D10307 /32001 CONSTRUCTION CEF PE&D 129,650.98 .00 .00 .00
129,650.98

PRN02D10500 /32001 5,074,324.11 .00 .00 .00 5,074,324.11

PRN03D10303 /32001 101,858.80 .00 .00 .00 101,858.80

PRN03D10304 /32001 315,387.84 .00 .00 .00 315,387.84

PRN04D12800 /32001 TA-18 MISSION RELOCATION PROJ 20,000.00 .00 .00 .00
20,000.00

PRN99D10400 /32001 ROOFS, PHASE II 26,811.06 26,811.06- .00 26,811.06-
.00

39-DP-09-20-3 2005 OTHER

PRN01D80000 /32001 5,450.51 5,494.91- .00 5,494.91- 44.40-

39-DP-14-00-0 2005 Inertial Confinement Fusion Ig

PRN96D11100 /32001 NIF 42,984,723.26 .00 .00 .00 42,984,723.26

39-DP-15-00-0 2005 Advanced Simulation and Comput

PRN00D10300 /32001 TERASCALE SIMULATION FACILITY 810,295.55 .00 .00 .00
810,295.55

TP 39-EY-06-32-0 2005 LAWRENCE LIVERMORE NATIONAL LA

ADSOK027 LLNLDECONTAMINATION & WST TREA

PRN86D10300 /32001 DEMO & WASTE TREATMENT FACIL 395,993.24 .00 .00 .00
395,993.24

TC 39-DP-09-20-1 2006 R&D FACILITIES

PRN01D10307 /32001 CONSTRUCTION CEF PE&D .00 457,000.00 .00 457,000.00
457,000.00

PRN04D12800 /32001 TA-18 MISSION RELOCATION PROJ .00 291,000.00 .00
291,000.00 291,000.00

PRN06D40300 /32001 .00 2,574,000.00 .00 2,574,000.00 2,574,000.00

39-DP-14-00-0 2006 Inertial Confinement Fusion Ig

PRN96D11100 /32001 NIF .00 138,792,870.00 .00 138,792,870.00
138,792,870.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 1 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

REIMBURSABLE WORK

=================

1T 65-01-03-00-0 2005 25400 OTHER

AGR1008352 1,005.67 .00 .00 .00 1,005.67

AGR1009017 1,353.63 .00 .00 .00 1,353.63

AGR1011480 8,494.45 .00 .00 .00 8,494.45

AGR1013995 596.09 .00 .00 .00 596.09

AGR1014322 276.30 .00 .00 .00 276.30

AGR1014840 15,199.98 .00 .00 .00 15,199.98

AGR1016362 9,240.10 .00 .00 .00 9,240.10

AGR1017029 1,465.87 .00 .00 .00 1,465.87

AGR1017981 328.56 .00 .00 .00 328.56

AGR1018494 8,260.36 .00 .00 .00 8,260.36

AGR1018745 2,052.28 .00 .00 .00 2,052.28

AGR1018783 1,288.71 .00 .00 .00 1,288.71

AGR1018785 288.36 .00 .00 .00 288.36

AGR1018786 381.22 .00 .00 .00 381.22

AGR1019301 2,522.12 .00 .00 .00 2,522.12

AGR1019473 .01 .00 .00 .00 .01

AGR1019824 49,108.75 .00 .00 .00 49,108.75

AGR1020201 72,056.49 .00 .00 .00 72,056.49

AGR1020484 952.57 .00 .00 .00 952.57

AGR1020614 1,272.39 .00 .00 .00 1,272.39

AGR1020672 16,990.29 509.71 .00 509.71 17,500.00

AGR1020896 13,957.82 .00 .00 .00 13,957.82

AGR1020956 14,632.00 .00 .00 .00 14,632.00

AGR1021095 26,697.01 .00 .00 .00 26,697.01

AGR1021096 3,444.96 .00 .00 .00 3,444.96

AGR1021148 4,877.34 .00 .00 .00 4,877.34

AGR1021219 4,877.34 .00 .00 .00 4,877.34

AGR1021234 9,708.74 .00 .00 .00 9,708.74

AGR1021384 4,877.34 .00 .00 .00 4,877.34

AGR1021385 3,741.91 .00 .00 .00 3,741.91

AGR1021414 5,444.55 .00 .00 .00 5,444.55

AGR1021470 3,741.91 .00 .00 .00 3,741.91

AGR1021580 4,877.34 .00 .00 .00 4,877.34

AGR1021613 3,741.90 .00 .00 .00 3,741.90

AGR1021665 60,168.13 .00 .00 .00 60,168.13

AGR1021705 4,877.34 .00 .00 .00 4,877.34

AGR950335 601.75 .00 .00 .00 601.75

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 2 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

1T 65-01-03-00-0 2005 25400 OTHER

AGRTC0207303 4,877.34 .00 .00 .00 4,877.34

AGRTC0208104 3,741.90 .00 .00 .00 3,741.90

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 65-01-03-00-0 372,020.82 509.71 .00 509.71
372,530.53

2T 60-01-01-01-0 2005 25400 FOREIGN

AGRFRENCH 4,967,125.88 .00 .00 .00 4,967,125.88

AGRM4PALD738 .02 .00 .00 .00 .02

AGRM4PALD775 67,548.04 .00 .00 .00 67,548.04

AGRM4PAM911 20,742.21 .00 .00 .00 20,742.21

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-01-01-01-0 5,055,416.15 .00 .00 .00 5,055,416.15

2Y 60-03-01-01-0 2005 25400 DOMESTIC

AGR1000113 1,584.12 .00 .00 .00 1,584.12

AGR1000135 6,475.87 .00 .00 .00 6,475.87

AGR1003807 14,776.67 .00 .00 .00 14,776.67

AGR1008793 46,088.75 46,088.75- .00 46,088.75- .00

AGR1009764 512.98 .00 .00 .00 512.98

AGR1010607 1,202.54 .00 .00 .00 1,202.54

AGR1010752 584.35 .00 .00 .00 584.35

AGR1011973 3,058.25 3,058.25- .00 3,058.25- .00

AGR1012143 6,365.03 .00 6,365.03- 6,365.03- .00

AGR1013338 4,212.16 .00 4,212.16- 4,212.16- .00

AGR1015085 223.31 .00 .00 .00 223.31

AGR1015122 622.17 .00 .00 .00 622.17

AGR1015430 6,576.63 .00 .00 .00 6,576.63

AGR1015619 607.16 .00 .00 .00 607.16

AGR1015670 105.30 .00 .00 .00 105.30

AGR1016026 1,190.51 .00 .00 .00 1,190.51

AGR1016050 312.75 .00 .00 .00 312.75

AGR1016121 2,176.71 .00 .00 .00 2,176.71

AGR1016123 724.43 .00 .00 .00 724.43

AGR1016247 1,978.86 .00 .00 .00 1,978.86

AGR1016310 765.53 .00 .00 .00 765.53

AGR1016919 723.80 .00 .00 .00 723.80

AGR1017008 103.37 .00 .00 .00 103.37

AGR1017325 3,854.74 .00 .00 .00 3,854.74

AGR1017361 108.36 .00 .00 .00 108.36

AGR1017431 2,251.05 2,251.05- .00 2,251.05- .00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 3 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-01-0 2005 25400 DOMESTIC

AGR1017447 7,691.09 .00 .00 .00 7,691.09

AGR1017565 2,595.69 2,595.69- .00 2,595.69- .00

AGR1017633 9,678.83 .00 .00 .00 9,678.83

AGR1017634 143.38 .00 .00 .00 143.38

AGR1017891 1,119.23 .00 1,119.23- 1,119.23- .00

AGR1017997 767.83 .00 .00 .00 767.83

AGR1017998 38,679.00 .00 .00 .00 38,679.00

AGR1018031 2.00 .00 .00 .00 2.00

AGR1018075 5,254.91 .00 .00 .00 5,254.91

AGR1018114 7,884.42 .00 .00 .00 7,884.42

AGR1018142 31,485.57 .00 .00 .00 31,485.57

AGR1018158 925.91 .00 .00 .00 925.91

AGR1018334 423.05 .00 .00 .00 423.05

AGR1018587 13,680.16 .00 .00 .00 13,680.16

AGR1018660 13,427.62 .00 .00 .00 13,427.62

AGR1018743 180.81 .00 .00 .00 180.81

AGR1018790 423.72 .00 .00 .00 423.72

AGR1018792 1,529.60 .00 .00 .00 1,529.60

AGR1018953 12,149.72 .00 .00 .00 12,149.72

AGR1018965 135.10 .00 .00 .00 135.10

AGR1019003 1,941.75 .00 .00 .00 1,941.75

AGR1019048 21,831.34 .00 .00 .00 21,831.34

AGR1019182 101,497.17 .00 .00 .00 101,497.17

AGR1019251 1,441.27 .00 .00 .00 1,441.27

AGR1019277 311.72 .00 .00 .00 311.72

AGR1019333 2,595.71 .00 .00 .00 2,595.71

AGR1019443 61,000.18 .00 .00 .00 61,000.18

AGR1019446 17,888.32 .00 .00 .00 17,888.32

AGR1019540 5,401.53 .00 .00 .00 5,401.53

AGR1019575 296.31 .00 .00 .00 296.31

AGR1019617 8,274.33 .00 .00 .00 8,274.33

AGR1019621 355.85 .00 .00 .00 355.85

AGR1019629 .01 .00 .00 .00 .01

AGR1019641 6,882.52 .00 .00 .00 6,882.52

AGR1019642 6,882.52 .00 .00 .00 6,882.52

AGR1019697 25,440.79 .00 .00 .00 25,440.79

AGR1019708 10,740.62 .00 .00 .00 10,740.62

AGR1019843 1,369.90 .00 .00 .00 1,369.90

AGR1020157 1,303.21 .00 .00 .00 1,303.21

AGR1020158 90,443.00 .00 .00 .00 90,443.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 4 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-01-0 2005 25400 DOMESTIC

AGR1020344 980.00 .00 .00 .00 980.00

AGR1020377 144,369.78 .00 .00 .00 144,369.78

AGR1020379 1,113.41 .00 .00 .00 1,113.41

AGR1020410 360.79 .00 .00 .00 360.79

AGR1020433 372,117.07 .00 .00 .00 372,117.07

AGR1020472 95,074.75 .00 .00 .00 95,074.75

AGR1020516 3,215.74 .00 .00 .00 3,215.74

AGR1020530 355.96 .00 .00 .00 355.96

AGR1020570 .01 .00 .00 .00 .01

AGR1020611 3,615.09 .00 .00 .00 3,615.09

AGR1020629 53,398.06 .00 .00 .00 53,398.06

AGR1020645 25,066.50 .00 .00 .00 25,066.50

AGR1020707 45,587.80 .00 .00 .00 45,587.80

AGR1020716 8,355.50 .00 .00 .00 8,355.50

AGR1020747 6,287.50 .00 .00 .00 6,287.50

AGR1020764 .01 .00 .00 .00 .01

AGR1020834 90,291.26 .00 .00 .00 90,291.26

AGR1020881 19,417.48 19,417.48- .00 19,417.48- .00

AGR1020894 7,060.08 .00 .00 .00 7,060.08

AGR1020905 10,000.00 .00 .00 .00 10,000.00

AGR1020907 8,355.50 .00 .00 .00 8,355.50

AGR1020984 315,481.05 .00 .00 .00 315,481.05

AGR1020991 70,131.62 .00 .00 .00 70,131.62

AGR1021044 8,355.50 .00 .00 .00 8,355.50

AGR1021046 12,402.47 .00 .00 .00 12,402.47

AGR1021088 4,389.46 .00 .00 .00 4,389.46

AGR1021157 6,053.33 .00 .00 .00 6,053.33

AGR1021195 15,929.00 .00 .00 .00 15,929.00

AGR1021199 8,355.50 .00 .00 .00 8,355.50

AGR1021294 6,003.42 .00 .00 .00 6,003.42

AGR1021313 108.63 .00 .00 .00 108.63

AGR1021367 19,417.48 .00 .00 .00 19,417.48

AGR1021380 59,264.39 .00 .00 .00 59,264.39

AGR1021386 30,000.00 23,153.52- .00 23,153.52- 6,846.48

AGR1021388 15,929.00 .00 .00 .00 15,929.00

AGR1021393 8,355.50 .00 .00 .00 8,355.50

AGR1021426 19,973.57 .00 .00 .00 19,973.57

AGR1021444 40,776.70 .00 .00 .00 40,776.70

AGR1021452 315,191.33 .00 .00 .00 315,191.33

AGR1021467 173,270.66 .00 .00 .00 173,270.66

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 5 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-01-0 2005 25400 DOMESTIC

AGR1021543 29,126.21 .00 .00 .00 29,126.21

AGR1021561 25,540.78 .00 .00 .00 25,540.78

AGR1021574 8,355.50 .00 .00 .00 8,355.50

AGR1021594 154,911.00 .00 .00 .00 154,911.00

AGR1021651 286,046.89 .00 .00 .00 286,046.89

AGR1021652 132,483.47 .00 .00 .00 132,483.47

AGR1021686 11,003.85 .00 .00 .00 11,003.85

AGR1021708 8,355.50 .00 .00 .00 8,355.50

AGR400119NY 8,355.50 .00 .00 .00 8,355.50

AGR940772 1,239.63 .00 .00 .00 1,239.63

AGR950439 371.69 .00 .00 .00 371.69

AGRC0053 1,550.45 .00 .00 .00 1,550.45

AGRC0089 50,998.79 .00 .00 .00 50,998.79

AGRL10527 112,216.25 .00 .00 .00 112,216.25

AGRL10674 47,314.56 .00 .00 .00 47,314.56

AGRL10701 23,893.20 .00 .00 .00 23,893.20

AGRL10728 62,333.81 .00 .00 .00 62,333.81

AGRL4801 67,961.16 .00 .00 .00 67,961.16

AGRL6679 90,630.00 .00 .00 .00 90,630.00

AGRP15315A 36,831.51 .00 .00 .00 36,831.51

AGRPO0163114 29,126.21 .00 .00 .00 29,126.21

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-01-01-0 3,834,317.95 96,564.74- 11,696.42-
108,261.16- 3,726,056.79

60-03-01-02-0 2005 25400 FOREIGN

AGR1002910 18,595.69 .00 .00 .00 18,595.69

AGR1011298 1,098.20 1,098.20- .00 1,098.20- .00

AGR1015825 455.91 .00 .00 .00 455.91

AGR1016644 222.91 .00 .00 .00 222.91

AGR1017898 2,675.89 .00 .00 .00 2,675.89

AGR1019066 161.49 .00 .00 .00 161.49

AGR1019366 7,497.85 .00 .00 .00 7,497.85

AGR1019427 7,000.00 .00 .00 .00 7,000.00

AGR1019496 54,829.77 .00 .00 .00 54,829.77

AGR1019648 93,752.41 .00 .00 .00 93,752.41

AGR1019841 32,670.69 .00 .00 .00 32,670.69

AGR1019865 6,990.29 .00 .00 .00 6,990.29

AGR1020314 111.11 .00 .00 .00 111.11

AGR1020405 8,591.35 .00 .00 .00 8,591.35

AGR1020503 181,733.82 .00 .00 .00 181,733.82

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 6 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-02-0 2005 25400 FOREIGN

AGR1020504 33,980.58 .00 .00 .00 33,980.58

AGR1020518 96,038.00 .00 .00 .00 96,038.00

AGR1020635 3,415.74 .00 .00 .00 3,415.74

AGR1020661 48,543.69 .00 .00 .00 48,543.69

AGR1020722 844.55 .00 .00 .00 844.55

AGR1020724 36,346.01 .00 .00 .00 36,346.01

AGR1020825 3,447.64 .00 .00 .00 3,447.64

AGR1021107 5,786.02 .00 .00 .00 5,786.02

AGR1021108 56,119.90 .00 .00 .00 56,119.90

AGR1021261 749.06 .00 .00 .00 749.06

AGR1021452 31,067.96 .00 .00 .00 31,067.96

AGR1021503 1,844.66 .00 .00 .00 1,844.66

AGR1021527 3,776.62 .00 .00 .00 3,776.62

AGR1021528 6,796.12 .00 .00 .00 6,796.12

AGR1021568 5,275.35 .00 .00 .00 5,275.35

AGR1021629 388.35 .00 .00 .00 388.35

AGR1021699 162,165.54 .00 .00 .00 162,165.54

AGR102375 126.99 .00 .00 .00 126.99

AGRC0068 58,223.30 .00 .00 .00 58,223.30

AGRC0094 2,927.73 .00 .00 .00 2,927.73

AGRL10468 9,203.88 .00 .00 .00 9,203.88

AGRL10702 226,709.14 .00 .00 .00 226,709.14

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-01-02-0 1,210,164.21 1,098.20- .00 1,098.20-
1,209,066.01

60-03-02-00-0 2005 25400 FOREIGN GOVERNMENTS

AGR1012621 92,494.04 .00 .00 .00 92,494.04

AGR1019000 594.50 .00 .00 .00 594.50

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-02-00-0 93,088.54 .00 .00 .00 93,088.54

60-03-03-00-0 2005 25400 STATE AND LOCAL GOVERNMENTS AN

AGR1009542 4,466.62 .00 .00 .00 4,466.62

AGR1010542 18,024.67 .00 .00 .00 18,024.67

AGR1014698 133.14 .00 .00 .00 133.14

AGR1015432 185,033.07 185,033.07- .00 185,033.07- .00

AGR1015582 23,583.12 .00 23,583.12- 23,583.12- .00

AGR1019379 18,153.06 .00 .00 .00 18,153.06

AGR1020560 27,284.10 .00 .00 .00 27,284.10

AGR1021139 1,305.97 .00 .00 .00 1,305.97

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 7 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-03-00-0 2005 25400 STATE AND LOCAL GOVERNMENTS AN

AGR1021471 116,182.00 .00 .00 .00 116,182.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-03-00-0 394,165.75 185,033.07- 23,583.12-
208,616.19- 185,549.56

60-03-05-00-0 2005 25400 UNIVERSITIES AND INSTITUTES

AGR1008663 20,169.81 .00 .00 .00 20,169.81

AGR1011665 5,908.51 .00 .00 .00 5,908.51

AGR1014603 14,084.42 .00 .00 .00 14,084.42

AGR1015092 2,087.86 .00 .00 .00 2,087.86

AGR1015196 775.25 .00 .00 .00 775.25

AGR1015707 2,766.19 .00 .00 .00 2,766.19

AGR1016088 65,619.40 .00 .00 .00 65,619.40

AGR1016094 322.03 .00 .00 .00 322.03

AGR1016149 1,368.11 .00 .00 .00 1,368.11

AGR1016179 8,050.45 .00 .00 .00 8,050.45

AGR1016365 24,356.85 .00 .00 .00 24,356.85

AGR1016366 41,583.00 .00 .00 .00 41,583.00

AGR1016506 12,390.77 .00 .00 .00 12,390.77

AGR1016812 5,202.17 .00 .00 .00 5,202.17

AGR1016858 9,406.39 .00 .00 .00 9,406.39

AGR1016914 14,958.93 .00 .00 .00 14,958.93

AGR1017276 869.50 .00 .00 .00 869.50

AGR1017320 19,981.55 599.45 .00 599.45 20,581.00

AGR1017452 2,621.36 .00 .00 .00 2,621.36

AGR1017747 432.10 .00 .00 .00 432.10

AGR1017775 1,740.21 .00 .00 .00 1,740.21

AGR1017777 150.37 .00 .00 .00 150.37

AGR1017913 12,101.99 .00 .00 .00 12,101.99

AGR1017962 4,854.37 145.63 .00 145.63 5,000.00

AGR1018202 393.20 11.80 .00 11.80 405.00

AGR1018253 1,050.05 .00 .00 .00 1,050.05

AGR1018279 576.40 .00 .00 .00 576.40

AGR1018291 4,703.63 .00 .00 .00 4,703.63

AGR1018293 1,468.16 .00 .00 .00 1,468.16

AGR1018295 192.72 .00 .00 .00 192.72

AGR1018407 1,277.12 .00 .00 .00 1,277.12

AGR1018538 1,240.59 .00 1,240.59- 1,240.59- .00

AGR1018606 23,278.10 .00 .00 .00 23,278.10

AGR1018622 980.00 .00 .00 .00 980.00

AGR1018778 172.31 .00 .00 .00 172.31

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 8 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-05-00-0 2005 25400 UNIVERSITIES AND INSTITUTES

AGR1018780 7,177.21 .00 .00 .00 7,177.21

AGR1018859 234.71 .00 .00 .00 234.71

AGR1018964 174.21 .00 .00 .00 174.21

AGR1018985 3,600.00 .00 .00 .00 3,600.00

AGR1018991 2,312.70 .00 .00 .00 2,312.70

AGR1019027 525.00 .00 .00 .00 525.00

AGR1019304 2,511.93 .00 .00 .00 2,511.93

AGR1019387 74,878.94 .00 .00 .00 74,878.94

AGR1019477 4,464.45 .00 .00 .00 4,464.45

AGR1019516 1,440.00 .00 .00 .00 1,440.00

AGR1019518 8,879.34 .00 .00 .00 8,879.34

AGR1019537 3,000.00 .00 .00 .00 3,000.00

AGR1019543 2,987.34 .00 .00 .00 2,987.34

AGR1019559 28,056.99 .00 .00 .00 28,056.99

AGR1019588 1,000.85 .00 .00 .00 1,000.85

AGR1019618 108,894.88 .00 .00 .00 108,894.88

AGR1019649 3,640.77 109.23 .00 109.23 3,750.00

AGR1019784 3,595.64 .00 .00 .00 3,595.64

AGR1019787 26,862.21 .00 .00 .00 26,862.21

AGR1019822 7,770.94 .00 .00 .00 7,770.94

AGR1019823 21,197.00 .00 .00 .00 21,197.00

AGR1019839 2,330.10 69.90 .00 69.90 2,400.00

AGR1019840 339.59 .00 .00 .00 339.59

AGR1019860 4,368.93 .00 .00 .00 4,368.93

AGR1019861 140,073.32 .00 .00 .00 140,073.32

AGR1019864 3,624.12 .00 .00 .00 3,624.12

AGR1019866 3,883.50 .00 .00 .00 3,883.50

AGR1020081 1,194.34 .00 .00 .00 1,194.34

AGR1020095 18,800.00 .00 .00 .00 18,800.00

AGR1020183 21,197.00 .00 .00 .00 21,197.00

AGR1020218 1,573.14 .00 .00 .00 1,573.14

AGR1020230 4,574.99 .00 .00 .00 4,574.99

AGR1020231 500.43 .00 .00 .00 500.43

AGR1020247 54,606.26 .00 .00 .00 54,606.26

AGR1020256 1,423.28 .00 .00 .00 1,423.28

AGR1020305 56,323.98 .00 .00 .00 56,323.98

AGR1020315 3,884.41 .00 .00 .00 3,884.41

AGR1020346 141.01 .00 .00 .00 141.01

AGR1020350 21,197.00 .00 .00 .00 21,197.00

AGR1020390 471.70 .00 .00 .00 471.70

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 9 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-05-00-0 2005 25400 UNIVERSITIES AND INSTITUTES

AGR1020408 2,848.54 .00 .00 .00 2,848.54

AGR1020479 21,197.00 .00 .00 .00 21,197.00

AGR1020524 308.76 .00 .00 .00 308.76

AGR1020647 14,696.63 .00 .00 .00 14,696.63

AGR1020683 38,435.31 .00 .00 .00 38,435.31

AGR1020685 42,392.43 .00 .00 .00 42,392.43

AGR1020759 396.54 .00 .00 .00 396.54

AGR1020763 5,812.50 .00 .00 .00 5,812.50

AGR1020767 209.10 .00 .00 .00 209.10

AGR1020770 51,457.67 .00 .00 .00 51,457.67

AGR1020783 3,600.00 .00 .00 .00 3,600.00

AGR1020813 37,500.00 .00 .00 .00 37,500.00

AGR1020829 11,561.03 .00 .00 .00 11,561.03

AGR1020831 .01 .00 .00 .00 .01

AGR1020875 201.71 .00 .00 .00 201.71

AGR1020881 .00 19,417.48 .00 19,417.48 19,417.48

AGR1020889 11,652.70 .00 .00 .00 11,652.70

AGR1020891 21,197.00 .00 .00 .00 21,197.00

AGR1020928 8,607.64 .00 .00 .00 8,607.64

AGR1020954 7,361.84 .00 5,520.44- 5,520.44- 1,841.40

AGR1020964 1,169.59 .00 .00 .00 1,169.59

AGR1020987 3,834.95 .00 .00 .00 3,834.95

AGR1021011 150,000.00 .00 .00 .00 150,000.00

AGR1021018 161,950.51 .00 .00 .00 161,950.51

AGR1021019 24,698.54 .00 .00 .00 24,698.54

AGR1021032 944.12 .00 .00 .00 944.12

AGR1021047 10,500.00 .00 .00 .00 10,500.00

AGR1021064 1,300.34 .00 .00 .00 1,300.34

AGR1021065 1,200.00 .00 .00 .00 1,200.00

AGR1021086 63,691.58 .00 .00 .00 63,691.58

AGR1021158 6,796.12 .00 .00 .00 6,796.12

AGR1021159 110.30 .00 .00 .00 110.30

AGR1021184 2,689.55 .00 .00 .00 2,689.55

AGR1021187 344.01 .00 .00 .00 344.01

AGR1021257 157.99 .00 .00 .00 157.99

AGR1021265 175.01 .00 .00 .00 175.01

AGR1021278 7,766.99 .00 .00 .00 7,766.99

AGR1021280 800.00 .00 .00 .00 800.00

AGR1021283 4,017.19 .00 .00 .00 4,017.19

AGR1021288 4,274.97 .00 .00 .00 4,274.97

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 10 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-05-00-0 2005 25400 UNIVERSITIES AND INSTITUTES

AGR1021289 2,849.01 .00 .00 .00 2,849.01

AGR1021301 6,643.62 .00 .00 .00 6,643.62

AGR1021387 35,824.59 .00 .00 .00 35,824.59

AGR1021420 40,365.93 .00 .00 .00 40,365.93

AGR1021461 3,525.14 .00 .00 .00 3,525.14

AGR1021502 4,101.86 .00 .00 .00 4,101.86

AGR1021524 6,601.94 .00 .00 .00 6,601.94

AGR1021533 .00 60,000.00 .00 60,000.00 60,000.00

AGR1021553 14,027.72 60,000.00- .00 60,000.00- 45,972.28-

AGR1021564 30,373.60 .00 .00 .00 30,373.60

AGR1021572 1,074.44 .00 .00 .00 1,074.44

AGR1021617 20,715.05 .00 20,715.05- 20,715.05- .00

AGR1021620 4,310.00 .00 .00 .00 4,310.00

AGR1021622 1,125.00 .00 .00 .00 1,125.00

AGR1021639 162,524.00 .00 .00 .00 162,524.00

AGR1021640 1,600.00 .00 .00 .00 1,600.00

AGR1021643 4,128.46 .00 .00 .00 4,128.46

AGR1021648 192,003.87 .00 .00 .00 192,003.87

AGR1021656 800.00 .00 .00 .00 800.00

AGR1021657 1,063.21 .00 .00 .00 1,063.21

AGR1021692 1,925.00 .00 .00 .00 1,925.00

AGR412322002G 85,155.87 .00 .00 .00 85,155.87

AGR4QFY05 3,315.61 .00 .00 .00 3,315.61

AGRB00061UCSF 16,192.00 .00 .00 .00 16,192.00

AGRC0004 7,650.00 .00 .00 .00 7,650.00

AGRC0017 13,583.13 .00 .00 .00 13,583.13

AGRC0040 270.05 .00 .00 .00 270.05

AGRC0066 4,500.00 .00 .00 .00 4,500.00

AGRC0095 4,000.00 .00 .00 .00 4,000.00

AGRC0097 1,500.00 .00 .00 .00 1,500.00

AGRC0125 2,000.00 .00 .00 .00 2,000.00

AGRC0126 1,165.05 .00 .00 .00 1,165.05

AGRCFAO 13,537.50 .00 .00 .00 13,537.50

AGRF0001 18,000.00 .00 .00 .00 18,000.00

AGRG0031 13,650.00 .00 .00 .00 13,650.00

AGRG0041 2,038.83 61.17 .00 61.17 2,100.00

AGRL10711 85,000.00 .00 .00 .00 85,000.00

AGRSA286732122PG 84,226.51 .00 .00 .00 84,226.51

AGRSA286832122PG 69,274.00 .00 .00 .00 69,274.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-05-00-0 2,647,345.24 20,414.66 27,476.08-
7,061.42- 2,640,283.82

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 11 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-10-9 2005 25400 DOD/AIR FORCE OTHER

AGRF1TBAV5213G002 145,631.07 .00 .00 .00 145,631.07

AGRF1TBAX5089G001 80,897.98 .00 .00 .00 80,897.98

AGRF2VUQ05227G001 50,000.00 50,000.00- .00 50,000.00- .00

AGRF3RTE05124G001 182,908.84 .00 .00 .00 182,908.84

AGRFA875000096AM4 10,736.48 10,736.48- .00 10,736.48- .00

AGRN000TL01730005 3,177.80 3,177.80- .00 3,177.80- .00

AGRN044601160 948.22 .00 .00 .00 948.22

AGRN12FY01000296 608.69 .00 .00 .00 608.69

AGRNAFRL046209265 795.61 .00 .00 .00 795.61

AGRNFY76210192306 2,565.74 2,565.74- .00 2,565.74- .00

AGRNFY76210492236 142,144.16 .00 .00 .00 142,144.16

AGRNMIPR059800189 .01 .00 .00 .00 .01

AGRNVSHAX04681810 44,854.48 .00 .00 .00 44,854.48

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-10-9 665,269.08 66,480.02- .00 66,480.02-
598,789.06

40-04-03-20-1 2005 25400 DOD/ARMY (SDI)

AGRDNA94616 .97 .00 .00 .00 .97

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-20-1 .97 .00 .00 .00 .97

40-04-03-20-9 2005 25400 DOD/ARMY OTHER

AGR1GS6R01604 75,000.00 .00 .00 .00 75,000.00

AGR2EDPG87075 1,971.59 .00 .00 .00 1,971.59

AGR2GPIC00578 352.03 .00 .00 .00 352.03

AGR2KS6R00810 30,127.16 .00 .00 .00 30,127.16

AGR3ECYNK3064 6,870.51 .00 .00 .00 6,870.51

AGR3EDER4U196 101,214.34 .00 .00 .00 101,214.34

AGR3HDOEN0176 721.96 721.96- .00 721.96- .00

AGR3MPIC01474 .01 .00 .00 .00 .01

AGR4AALB00164 2,535.73 .00 .00 .00 2,535.73

AGR4AALB00165 4,363.29 .00 .00 .00 4,363.29

AGR4EDER4U194AMD1 19,070.97 .00 .00 .00 19,070.97

AGR4EDER4U429 2,780.23 .00 .00 .00 2,780.23

AGR4MLIV9LB92 11,586.98 .00 .00 .00 11,586.98

AGR5ARBN55005 777,195.64 .00 .00 .00 777,195.64

AGRDAMD170110066 126,176.46 .00 .00 .00 126,176.46

AGRDAMD170310776 582,826.35 .00 .00 .00 582,826.35

AGRM236SL20JRGM 4,604.07 .00 .00 .00 4,604.07

AGRM246E156M2 70,624.84 .00 .00 .00 70,624.84

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 12 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-20-9 2005 25400 DOD/ARMY OTHER

AGRM246SL05JRGM 55,684.32 .00 .00 .00 55,684.32

AGRM246SL16JRGM 1,300,970.88 .00 .00 .00 1,300,970.88

AGRMIPR5AESCC4001 1,644,495.22 .00 .00 .00 1,644,495.22

AGRMIPR5AFJ5B0617 JSOC TRAINING 20,000.00 .00 .00 .00 20,000.00

AGRMIPR5AJWCCS603 56,427.37 .00 .00 .00 56,427.37

AGRMIPR5CJWCCA002 3,915.30 .00 .00 .00 3,915.30

AGRMIPR5CLL003341 4,122.08 .00 .00 .00 4,122.08

AGRMIPR5D17DLL207 4,834.92 .00 .00 .00 4,834.92

AGRMIPR5ES6R00799 .31 .00 .00 .00 .31

AGRMIPR5HESCC5003 1,172,990.29 .00 .00 .00 1,172,990.29

AGRMIPR5HS6R01233 14,563.11 .00 .00 .00 14,563.11

AGRMIPR5J48R00059 22,916.26 .00 .00 .00 22,916.26

AGRMIPR5JD0EN0192 2,946.05 .00 .00 .00 2,946.05

AGRMIPR5JESCC5004 1,435,922.33 .00 .00 .00 1,435,922.33

AGRMIPR5JLL004192 19,417.48 .00 .00 .00 19,417.48

AGRMIPR5LD0EN0231 30,000.00 .00 .00 .00 30,000.00

AGRMIPR5LLL004488 19,417.48 .00 .00 .00 19,417.48

AGRMIPR5LLL004519 800,970.87 .00 .00 .00 800,970.87

AGRMIPR5LRG4CP586 135,384.03 .00 .00 .00 135,384.03

AGRMIPR5MLLNN0241 291,262.14 .00 .00 .00 291,262.14

AGRMIPRJ055Z475J0EH 683,398.45 .00 .00 .00 683,398.45

AGRMIPRM256B223M2 24,271.84 .00 .00 .00 24,271.84

AGRMIPRM256E198M2 58,252.43 .00 .00 .00 58,252.43

AGRW31RPD4B1650 4,194.96 .00 .00 .00 4,194.96

AGRW31RPD4C3414 350.92 350.92- .00 350.92- .00

AGRW62N6M52583046 9,708.74 .00 .00 .00 9,708.74

AGRW81G6990439339 6,927.72 .00 .00 .00 6,927.72

AGRW81W3G41951358 267.24 .00 .00 .00 267.24

AGRW81W3G50195064 98,469.83 .00 .00 .00 98,469.83

AGRW81W3G50910077 97,394.60 .00 .00 .00 97,394.60

AGRW81XWH040784 41,369.28 .00 .00 .00 41,369.28

AGRW81XWH0510153 539,349.68 3,657.55 .00 3,657.55 543,007.23

AGRW81XWH05A0153 3,657.55 3,657.55- .00 3,657.55- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-20-9 10,421,875.84 1,072.88- .00 1,072.88-
10,420,802.96

40-04-03-30-9 2005 25400 DOD/NAVY OTHER

AGR175601GO16602MOD1 1,198.44 .00 .00 .00 1,198.44

AGR198MP05025AMEND16 254.06 .00 .00 .00 254.06

AGR402IP03120AMEND01 15,810.15 .00 .00 .00 15,810.15

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 13 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-30-9 2005 25400 DOD/NAVY OTHER

AGR9201MP08211AMEND1 710.00 710.00- .00 710.00- .00

AGRF1ATA05173G701 186,766.49 .00 .00 .00 186,766.49

AGRN00024011P03839 363.45 .00 .00 .00 363.45

AGRN0002401IP12910 833.83 .00 .00 .00 833.83

AGRN0002405MP11541 281,892.69 .00 .00 .00 281,892.69

AGRN0017304IP00018 101.28 .00 .00 .00 101.28

AGRN0017305IP00072 46,734.75 .00 .00 .00 46,734.75

AGRN0017801MP00226 2,430.30 .00 .00 .00 2,430.30

AGRN0017804MP00279 355.59 355.59- .00 355.59- .00

AGRN0018106MPC0001 99,392.04 .00 .00 .00 99,392.04

AGRN3999802GO20101 873.70 .00 .00 .00 873.70

AGRN4175602GO11702 10,155.20 .00 .00 .00 10,155.20

AGRN4175603GO19103 1,159.05 .00 .00 .00 1,159.05

AGRN4175604GO16304 110,716.00 .00 .00 .00 110,716.00

AGRN4175604GO17904 314,708.85 .00 .00 .00 314,708.85

AGRN4175605G015005 2,306,155.07 .00 .00 .00 2,306,155.07

AGRN6227104MP6M050 3,007.74 .00 .00 .00 3,007.74

AGRN6600105MP00139 25,333.91 .00 .00 .00 25,333.91

AGRN6896303IP00050 8,241.00 .00 .00 .00 8,241.00

AGRN6921805MP00017 40,218.72 .00 .00 .00 40,218.72

AGRR4825404PO41053 92,718.23 .00 .00 .00 92,718.23

AGRR5702005WR08004 437,962.95 .00 .00 .00 437,962.95

AGRV6536822740001 387.98 .00 .00 .00 387.98

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-30-9 3,988,481.47 1,065.59- .00 1,065.59-
3,987,415.88

40-04-03-60-A 2005 25400 DOD/SDIO OTHER

AGRBMD000147346535 10,409.57 19,167.00 .00 19,167.00 29,576.57

AGRBMD00134984355 512.14 .00 .00 .00 512.14

AGRBMD00146925495 15,886.92 .00 .00 .00 15,886.92

AGRBMD00147346535 19,167.00 19,167.00- .00 19,167.00- .00

AGRBMD00154277596 3,576.06 .00 .00 .00 3,576.06

AGRBMD00154608207 21,355.04 .00 .00 .00 21,355.04

AGRDGAM40161 182,327.19 182,327.19- .00 182,327.19- .00

AGRDGAM51023 1,624.27 1,624.27- .00 1,624.27- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-60-A 254,858.19 183,951.46- .00 183,951.46-
70,906.73

40-04-03-60-C 2005 25400 DOD/SDIO SPACE BASED INTERCEPT

AGRDGAM32205 39,506.31 39,506.31- .00 39,506.31- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-60-C 39,506.31 39,506.31- .00 39,506.31-
.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 14 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-60-E 2005 25400 DOD/SDIO THEATER/ATBM

AGRDGAM22106AM3 1,262,135.92 1,262,135.92- .00 1,262,135.92- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-60-E 1,262,135.92 1,262,135.92- .00
1,262,135.92- .00

40-04-03-60-F 2005 25400 DOD/SDIO OTHER FOLLOW-ON SYSTE

AGRW31RPD3D4114 .97 .00 .00 .00 .97

AGRW31RPD5C4075 9,367.10 .00 .00 .00 9,367.10

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-60-F 9,368.07 .00 .00 .00 9,368.07

40-04-03-70-2 2005 25400 ADVANCED CONVENTIONAL MUNITION

AGR983016 68,959.28 .00 .00 .00 68,959.28

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-70-2 68,959.28 .00 .00 .00 68,959.28

40-04-03-70-9 2005 25400 DOD/DNA OTHER

AGR0140559970090 970.23 .00 .00 .00 970.23

AGR0144461 1,410.70 .00 .00 .00 1,410.70

AGR0144491 804.33 804.33- .00 804.33- .00

AGR024094 416.44 .00 .00 .00 416.44

AGR034063I 295,222.04 .00 .00 .00 295,222.04

AGR034071I 3,480.27 .00 .00 .00 3,480.27

AGR034073I 39,862.00 .00 .00 .00 39,862.00

AGR034604I 285,854.19 .00 .00 .00 285,854.19

AGR034606 60,609.00 .00 .00 .00 60,609.00

AGR034607 540,023.53 .00 .00 .00 540,023.53

AGR038003 1,033.60 .00 1,033.60- 1,033.60- .00

AGR044025I 549,515.00 549,515.00- .00 549,515.00- .00

AGR044046I 13,801.07 .00 .00 .00 13,801.07

AGR044051I 29,805.11 .00 .00 .00 29,805.11

AGR044122I 312,990.91 .00 .00 .00 312,990.91

AGR0441331 22,337.30 .00 .00 .00 22,337.30

AGR044194 271.97 .00 .00 .00 271.97

AGR044205I .00 549,515.00 .00 549,515.00 549,515.00

AGR054012I ATO TRAINING 184,584.82 .00 .00 .00 184,584.82

AGR054015I 153,235.81 .00 .00 .00 153,235.81

AGR054017I 1,788,584.09 .00 .00 .00 1,788,584.09

AGR054060I 5,840,899.27 .00 .00 .00 5,840,899.27

AGR054070I 921,719.50 .00 .00 .00 921,719.50

AGR054072I 348,470.99 .00 .00 .00 348,470.99

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 15 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-70-9 2005 25400 DOD/DNA OTHER

AGR054076I 199,009.59 .00 .00 .00 199,009.59

AGR054079 852,056.15 .00 .00 .00 852,056.15

AGR054091I 255,680.00 .00 .00 .00 255,680.00

AGR054111 250,000.00 .00 .00 .00 250,000.00

AGR054112 45,843.00 .00 .00 .00 45,843.00

AGR054114I 50,000.00 .00 .00 .00 50,000.00

AGR055642I 69,840.54 .00 .00 .00 69,840.54

AGRB0241341 6,192.14 .00 .00 .00 6,192.14

AGRPACEIPA00A00206 55,505.86 .00 .00 .00 55,505.86

AGRPACEIPA00A00207 10,785.01 .00 .00 .00 10,785.01

AGRPACEIPA00A00209 58,377.90 .00 .00 .00 58,377.90

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-70-9 13,249,192.36 804.33- 1,033.60-
1,837.93- 13,247,354.43

40-04-03-80-9 2005 25400 DOD/DARPA OTHER

AGR00J993 17,043.40 17,043.40- .00 17,043.40- .00

AGR01K081 537.75 537.75- .00 537.75- .00

AGR01K867 816.11 816.11- .00 816.11- .00

AGR02N975 569.62 .00 .00 .00 569.62

AGR02P017 391.68 .00 .00 .00 391.68

AGR02P054 782.58 .00 .00 .00 782.58

AGR03L493AMENDNO00 43,080.00 .00 .00 .00 43,080.00

AGR03M443 941.61 .00 .00 .00 941.61

AGR03P050 658.49 658.49- .00 658.49- .00

AGR03Q292 3,759.91 .00 .00 .00 3,759.91

AGR03Q366AM00 28,540.92 .00 .00 .00 28,540.92

AGR04Q440 26,263.49 .00 .00 .00 26,263.49

AGR04Q937 998.19 .00 .00 .00 998.19

AGR04S436 1,583.73 .00 .00 .00 1,583.73

AGR04S500 946.25 .00 .00 .00 946.25

AGR04S61900 6,808.22 .00 .00 .00 6,808.22

AGR04S717 142,203.38 .00 .00 .00 142,203.38

AGR04T101 21,409.26 .00 .00 .00 21,409.26

AGR05A955 59,007.92 .00 .00 .00 59,007.92

AGR05L493 44,086.77 .00 .00 .00 44,086.77

AGR05Q440 3,339,285.94 .00 .00 .00 3,339,285.94

AGR05Q830 1,872,054.12 .00 .00 .00 1,872,054.12

AGR05Q844 1,201.94 1,201.94- .00 1,201.94- .00

AGR05S436 328,989.35 .00 .00 .00 328,989.35

AGR05S720 419,004.40 .00 .00 .00 419,004.40

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 16 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-80-9 2005 25400 DOD/DARPA OTHER

AGR05T031 311,115.00 .00 .00 .00 311,115.00

AGR05T723 553,931.65 .00 .00 .00 553,931.65

AGR05U324 173,773.53 .00 .00 .00 173,773.53

AGR05U430 237,532.48 .00 .00 .00 237,532.48

AGR05U629 36,605.32 .00 .00 .00 36,605.32

AGR05U684 57,794.15 .00 .00 .00 57,794.15

AGRIPAADLERFY02 10,601.39 10,601.39- .00 10,601.39- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-80-9 7,742,318.55 30,859.08- .00 30,859.08-
7,711,459.47

40-04-03-90-9 2005 25400 DOD/OTHER

AGRDAMD170310076YR2 259,340.89 .00 .00 .00 259,340.89

AGRDD044838N400471 275.06 .00 .00 .00 275.06

AGRDD2R017625 707.93 .00 .00 .00 707.93

AGRDODDOEL6496 1,043.20 .00 .00 .00 1,043.20

AGRDSIA50235 8,894.26 .00 .00 .00 8,894.26

AGRDVIA10088 13,770.75 .00 .00 .00 13,770.75

AGRDWIA50052 1,827,708.46 .00 .00 .00 1,827,708.46

AGRDWIA50145 1,400,000.00 .00 .00 .00 1,400,000.00

AGRJZ05003 20,868.34 .00 .00 .00 20,868.34

AGRMIPR5AFJ5H0618 JSOC TRAINING 17,170.68 .00 .00 .00 17,170.68

AGRMIPR5CW2490090 2,912,190.51 .00 .00 .00 2,912,190.51

AGRMIPR5FSMAA9412 56,989.09 .00 .00 .00 56,989.09

AGRN0006605MPJS016 806,963.15 .00 .00 .00 806,963.15

AGRN3188803MPJ9314 12,769.61 .00 .00 .00 12,769.61

AGRN3497B04MPNT711 61,619.68 .00 .00 .00 61,619.68

AGRN3497B05MPJT053 583,000.00 .00 .00 .00 583,000.00

AGRN3979202MPJW110 474.95 474.95- .00 474.95- .00

AGRN3979202MPJW192 298.28 298.28- .00 298.28- .00

AGRN3979202MPJW217 876.85 876.85- .00 876.85- .00

AGRN3979203MPJW131 26,164.51 .00 .00 .00 26,164.51

AGRN3979204MPJW069 .00 206.54- .00 206.54- 206.54-

AGRN3979204MPJW096 649.46 649.46- .00 649.46- .00

AGRN3979204MPJW107 83,158.45 .00 .00 .00 83,158.45

AGRN3979204MPJW194 255.03 .00 .00 .00 255.03

AGRN3979204MPJW195 117,098.45 .00 .00 .00 117,098.45

AGRN3979205MPJW071 34,056.54 .00 .00 .00 34,056.54

AGRN3979205MPP7001 37,663.98 .00 .00 .00 37,663.98

AGRN3979205MPVC001 18,325.00 .00 .00 .00 18,325.00

AGRW74RDV50142978 138,054.55 .00 .00 .00 138,054.55

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-90-9 8,440,387.66 2,506.08- .00 2,506.08-
8,437,881.58

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 17 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-70-00-0 2005 25400 OTHER FEDERAL AGENCIES - DEFEN

AGR04180150 18,498.84 .00 .00 .00 18,498.84

AGR04183007 81,624.37 .00 .00 .00 81,624.37

AGR05180449 1,303,014.64 .00 .00 .00 1,303,014.64

AGR107940 9,508.95 .00 .00 .00 9,508.95

AGR1KMUL40449 3,842.20 .00 .00 .00 3,842.20

AGR1X011265 14,842.32 .00 .00 .00 14,842.32

AGR20844202ISA 9,664.73 .00 .00 .00 9,664.73

AGR506349 2,400,000.00 .00 .00 .00 2,400,000.00

AGR506399 35,464.28 .00 .00 .00 35,464.28

AGR507374 145,631.07 .00 .00 .00 145,631.07

AGR508023 360,850.13 .00 .00 .00 360,850.13

AGR508046 613,610.39 .00 .00 .00 613,610.39

AGR508223 291,262.14 .00 .00 .00 291,262.14

AGR508559 894,571.49 .00 .00 .00 894,571.49

AGR508568 1,310,808.94 .00 .00 .00 1,310,808.94

AGR509289 1,735,698.97 .00 .00 .00 1,735,698.97

AGR509387 1,251.75 .00 .00 .00 1,251.75

AGR509495 98,671.02 .00 .00 .00 98,671.02

AGR509834 221,359.22 .00 .00 .00 221,359.22

AGR510017 320,314.13 .00 .00 .00 320,314.13

AGR510164 97,087.38 .00 .00 .00 97,087.38

AGR510282 837,742.92 .00 .00 .00 837,742.92

AGR510397 242,718.45 .00 .00 .00 242,718.45

AGR510399 116,504.85 .00 .00 .00 116,504.85

AGR510437 191,747.64 .00 .00 .00 191,747.64

AGR510789 16,366.70 .00 .00 .00 16,366.70

AGR510848 145,631.07 .00 .00 .00 145,631.07

AGR510906 452,376.75 .00 .00 .00 452,376.75

AGR511013 422,102.27 .00 .00 .00 422,102.27

AGR511050 734,847.49 .00 .00 .00 734,847.49

AGR511151 129,545.51 .00 .00 .00 129,545.51

AGR511207 194,174.76 .00 .00 .00 194,174.76

AGR511208 461,165.05 .00 .00 .00 461,165.05

AGR511298 24,271.84 .00 .00 .00 24,271.84

AGR511445 1,072,815.53 .00 .00 .00 1,072,815.53

AGR511524 72,815.53 .00 .00 .00 72,815.53

AGR5LLLN21205 48,543.69 .00 .00 .00 48,543.69

AGR701405 744,654.53 .00 .00 .00 744,654.53

AGR907318 9,666.92 .00 .00 .00 9,666.92

AGRA3I306149 14,751.70 14,751.70- .00 14,751.70- .00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 18 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-70-00-0 2005 25400 OTHER FEDERAL AGENCIES - DEFEN

AGRA41402995 83,100.34 .00 .00 .00 83,100.34

AGRA4I405534 58,022.85 .00 .00 .00 58,022.85

AGRA5I501211 .00 582,524.27 .00 582,524.27 582,524.27

AGRA8I914489C 136.10 .00 .00 .00 136.10

AGRB448399 1,959.03 .00 .00 .00 1,959.03

AGRC448427 3,608.78 3,608.78- .00 3,608.78- .00

AGRCL5NA5130 56,363.57 .00 .00 .00 56,363.57

AGRD448063PCIA 1,703.87 .00 .00 .00 1,703.87

AGRD448229   1,634.12 .00 .00 .00 1,634.12

AGRDAPMR3E514 110,194.46 .00 .00 .00 110,194.46

AGRDJAM50710 02-HPOM (6) 126,272.37 .00 .00 .00 126,272.37

AGRE448101 32,096.47 .00 .00 .00 32,096.47

AGRE448177 25,519.93 .00 .00 .00 25,519.93

AGRE448338 124.93 124.93- .00 124.93- .00

AGRF2VUQ05227G001 .00 50,000.00 .00 50,000.00 50,000.00

AGRF3KTK75195G001 80,000.00 .00 .00 .00 80,000.00

AGRF448109 188,551.01 .00 .00 .00 188,551.01

AGRF448189 737,151.72 .00 .00 .00 737,151.72

AGRF448213 5,526.01 .00 .00 .00 5,526.01

AGRF448442 797,435.16 .00 .00 .00 797,435.16

AGRHHM40210319 43,680.78 .00 .00 .00 43,680.78

AGRHHM40210350 29,635.94 .00 .00 .00 29,635.94

AGRHHM40210371 20,630.00 .00 .00 .00 20,630.00

AGRHHM40220106 658.71 .00 .00 .00 658.71

AGRHHM40220359A100 34,532.94 .00 .00 .00 34,532.94

AGRHHM40220368 156,300.93 .00 .00 .00 156,300.93

AGRHHM40230309 75,000.00 .00 .00 .00 75,000.00

AGRHHM40230312 85,246.95 .00 .00 .00 85,246.95

AGRHHM40230313 121,055.55 .00 .00 .00 121,055.55

AGRHHM40230352 26,983.11 .00 .00 .00 26,983.11

AGRHHM40240306 100,000.00 .00 .00 .00 100,000.00

AGRHHM40240318 106,180.50 .00 .00 .00 106,180.50

AGRHHM40240330 325,000.00 .00 .00 .00 325,000.00

AGRHHM40240334 161,903.63 .00 .00 .00 161,903.63

AGRHHM40250168 2,444,291.46 .00 .00 .00 2,444,291.46

AGRHHM40250322 182,468.09 .00 .00 .00 182,468.09

AGRHHM40250340 760,000.00 .00 .00 .00 760,000.00

AGRHHM40251633 310,632.04 .00 .00 .00 310,632.04

AGRI805F89R453 490,824.19 .00 .00 .00 490,824.19

AGRI805F89R478 200,000.00 .00 .00 .00 200,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 19 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-70-00-0 2005 25400 OTHER FEDERAL AGENCIES - DEFEN

AGRLR000820A4 6,125.56 .00 .00 .00 6,125.56

AGRLR107880A2 24,966.69 .00 .00 .00 24,966.69

AGRLR108022 76,721.50 .00 .00 .00 76,721.50

AGRLR108054 74,266.31 .00 .00 .00 74,266.31

AGRLR206399 100,000.00 .00 .00 .00 100,000.00

AGRLR30788001NTMDS 4,635.46 .00 .00 .00 4,635.46

AGRLR30801901AMS 438.64 438.64- .00 438.64- .00

AGRLR309480 560,493.61 .00 .00 .00 560,493.61

AGRLR309568 192,806.82 .00 .00 .00 192,806.82

AGRLR309572 83,092.65 .00 .00 .00 83,092.65

AGRLR309702 120,225.41 .00 .00 .00 120,225.41

AGRLR309834 214,905.89 .00 .00 .00 214,905.89

AGRLR309849 15,133.93 .00 .00 .00 15,133.93

AGRLR402520 630.50 .00 .00 .00 630.50

AGRLR406349 326,691.95 .00 .00 .00 326,691.95

AGRLR406898 603.29 .00 .00 .00 603.29

AGRLR408046 .01 .00 .00 .00 .01

AGRLR409510 176,954.57 .00 .00 .00 176,954.57

AGRLR409690 3,115.20 .00 .00 .00 3,115.20

AGRLR409839 83,227.86 .00 .00 .00 83,227.86

AGRLR410086 2,777.51 .00 .00 .00 2,777.51

AGRLR410110 16,285.16 .00 .00 .00 16,285.16

AGRLR410164 .01 .00 .00 .00 .01

AGRLR410192 582.47 .00 .00 .00 582.47

AGRLR41028204EM 3,939.22 .00 .00 .00 3,939.22

AGRLR410397 142,403.36 .00 .00 .00 142,403.36

AGRLR410478 124,382.29 .00 .00 .00 124,382.29

AGRLR410499 125,919.55 .00 .00 .00 125,919.55

AGRLR410545 .02 .00 .00 .00 .02

AGRLR800339A2 5,007.72 .00 .00 .00 5,007.72

AGRLR806722 648.42 648.42- .00 648.42- .00

AGRLR907369 8,232.57 .00 .00 .00 8,232.57

AGRM0D703705 169,311.76 .00 .00 .00 169,311.76

AGRMIPR05180070 240,333.96 .00 .00 .00 240,333.96

AGRMIPR05180449 2,237,589.46 .00 .00 .00 2,237,589.46

AGRMIPR5CLNL06005 390.81 .00 .00 .00 390.81

AGRMIPR5JD0E16305 47,370.38 .00 .00 .00 47,370.38

AGRMIPR805F89R444 495,168.90 .00 .00 .00 495,168.90

AGRMIPRI804F89R583 168,806.48 .00 .00 .00 168,806.48

AGRMOD706204 1,098,405.94 .00 .00 .00 1,098,405.94

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 20 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-70-00-0 2005 25400 OTHER FEDERAL AGENCIES - DEFEN

AGRMOD706303 1,929.60 1,929.60- .00 1,929.60- .00

AGRMOD706797 232,657.32 .00 .00 .00 232,657.32

AGRMOD707198A19A20 972.05 .00 .00 .00 972.05

AGRMOD707198A26 6,000.00 .00 .00 .00 6,000.00

AGRMOD707198A31 96,633.86 .00 .00 .00 96,633.86

AGRMOD707198A33 46,985.84 .00 .00 .00 46,985.84

AGRMOD715299A1 4,952.54 .00 .00 .00 4,952.54

AGRMOD751804 4,100.33 .00 .00 .00 4,100.33

AGRN03145 947.24 947.24- .00 947.24- .00

AGRN12FY05000024 72,502.43 .00 .00 .00 72,502.43

AGRN3999800G010400M1 1,454.83 .00 .00 .00 1,454.83

AGRN4175601G016301 50,000.00 .00 .00 .00 50,000.00

AGRN4175601G016701 166,827.00 .00 .00 .00 166,827.00

AGRN4175603GO16903 7,120.82 .00 .00 .00 7,120.82

AGRN4175603GO17603 48,543.69 .00 1,456.31 1,456.31 50,000.00

AGRN4175604GO10504 31,371.90 .00 .00 .00 31,371.90

AGRN4175604GO18504 814.10 .00 .00 .00 814.10

AGRN4175605G013105 242,772.80 .00 .00 .00 242,772.80

AGRNMM5600454 965,820.92 .00 .00 .00 965,820.92

AGRS5I500014 40,783.22 .00 40,783.22- 40,783.22- .00

AGRS5I502403 415,723.14 .00 .00 .00 415,723.14

AGRS8I863013C .02 .00 .00 .00 .02

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-70-00-0 33,275,951.19 610,074.96 39,326.91-
570,748.05 33,846,699.24

40-09-03-02-0 2005 25400 IMMIGRATION AND NATURALIZATION

AGRBOR3MRQ0038 961.47 961.47- .00 961.47- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-03-02-0 961.47 961.47- .00 961.47- .00

40-09-03-04-0 2005 25400 TRANSPORATION SECURITY ADM.

AGRDTSA2003X00895 6,937.17 .00 .00 .00 6,937.17

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-03-04-0 6,937.17 .00 .00 .00 6,937.17

40-09-04-01-0 2005 25400 CBRN COUNTERMEASURES

AGR7031203269N738 2,045.25 .00 .00 .00 2,045.25

AGR7031203288N754 410.59 .00 .00 .00 410.59

AGR7031204260N653 4,446.82 .00 .00 .00 4,446.82

AGR7031204260N658 1,780.42 .00 .00 .00 1,780.42

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 21 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-09-04-01-0 2005 25400 CBRN COUNTERMEASURES

AGRHQPA04X0008800001 139,349.48 .00 .00 .00 139,349.48

AGRHSHQDC05X00033 398,694.00 .00 .00 .00 398,694.00

AGRHSHQDC05X00181 494,332.03 .00 .00 .00 494,332.03

AGRHSHQDC05X00290 103,000.00 .00 .00 .00 103,000.00

AGRHSHQDC05X00296 2,600,000.00 .00 .00 .00 2,600,000.00

AGRHSHQDC05X00297 574,690.33 .00 .00 .00 574,690.33

AGRHSHQDC05X00313 1,199,600.00 .00 .00 .00 1,199,600.00

AGRHSHQDC05X00366 275,000.00 .00 .00 .00 275,000.00

AGRHSHQDC05X00375 420,000.00 .00 .00 .00 420,000.00

AGRHSHQDC05X00384 650,000.00 .00 .00 .00 650,000.00

AGRHSHQDC05X00391 138,000.00 .00 .00 .00 138,000.00

AGRHSHQPA04X00159 241,195.87 .00 .00 .00 241,195.87

AGRHSHQPA04X00162 1,914.86 .00 .00 .00 1,914.86

AGRHSHQPA04X00185 365,260.02 .00 .00 .00 365,260.02

AGRHSHQPA04X00187 125,241.29 .00 .00 .00 125,241.29

AGRHSHQPA04X00258 3,866.86 .00 .00 .00 3,866.86

AGRHSHQPA04X00298 692,445.48 .00 .00 .00 692,445.48

AGRHSHQPA04X00356 631,000.00 .00 .00 .00 631,000.00

AGRHSHQPA05X00630 129,229.34 .00 .00 .00 129,229.34

AGRHSHQPB05X00035 5,147,873.65 .00 .00 .00 5,147,873.65

AGRHSHQPB05X00059 1,246,007.16 .00 .00 .00 1,246,007.16

AGRHSHQPB05X00067 2,382,504.59 .00 .00 .00 2,382,504.59

AGRHSHQPB05X00092 488,182.66 .00 .00 .00 488,182.66

AGRHSHQPB05X00117 371,577.12 .00 .00 .00 371,577.12

AGRHSHQPB05X00118 1,735,287.99 .00 .00 .00 1,735,287.99

AGRHSHQPB05X00123 3,858,531.04 164,029.00- .00 164,029.00- 3,694,502.04

AGRHSHQPB05X00126 1,069,668.79 .00 .00 .00 1,069,668.79

AGRHSHQPB05X00129 75,000.00 .00 .00 .00 75,000.00

AGRHSHQPB05X00138 105,000.00 .00 .00 .00 105,000.00

AGRHSHQPB05X00141 725,624.85 .00 .00 .00 725,624.85

AGRHSHQPB05X00149 1,100,000.00 .00 .00 .00 1,100,000.00

AGRHSHQPB05X00186 3,120,000.00 .00 .00 .00 3,120,000.00

AGRHSHQPB05X00189 16,100,775.00 .00 .00 .00 16,100,775.00

AGRHSSCHQ04X00675 16,262.94 .00 .00 .00 16,262.94

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-04-01-0 46,733,798.43 164,029.00- .00
164,029.00- 46,569,769.43

40-09-04-12-0 2005 25400 OTHER

AGR7031204023N829 20,558.88 .00 .00 .00 20,558.88

AGRCOW3I0105 278,657.98 .00 .00 .00 278,657.98

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 22 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-09-04-12-0 2005 25400 OTHER

AGRHSCG2305XDDX076 276,057.04 .00 .00 .00 276,057.04

AGRHSHQDC05X00111 1,079,644.54 .00 .00 .00 1,079,644.54

AGRHSHQDC05X00295 43,200.00 .00 .00 .00 43,200.00

AGRHSHQPA04X00106 865,508.98 .00 .00 .00 865,508.98

AGRHSHQPA04X00126 493,015.98 .00 .00 .00 493,015.98

AGRHSHQPA04X00299 757,160.02 .00 .00 .00 757,160.02

AGRHSHQPB05X00007 3,679.06 .00 .00 .00 3,679.06

AGRHSHQPB05X00069 11,461,996.07 4,986,500.00- .00 4,986,500.00-
6,475,496.07

AGRHSHQPB05X00129 362,591.57 .00 .00 .00 362,591.57

AGRHSHQPB05X00163 1,671,309.49 .00 .00 .00 1,671,309.49

AGRHSHQPB05X00164 348.91 .00 .00 .00 348.91

AGRHSSCHQ04X00429 3,482.42 .00 .00 .00 3,482.42

AGRHSSCHQ04X00570 72,726.70 .00 .00 .00 72,726.70

AGRIPABUDDEMEIERB 19,122.95 .00 .00 .00 19,122.95

AGRIPAESTACIOP 559,670.00 559,670.00- .00 559,670.00- .00

AGRIPAKAMMERAAD 133,309.00 133,309.00- .00 133,309.00- .00

AGRIPALCARTER704706 233,969.79 .00 .00 .00 233,969.79

AGRIPAMCARTER 550,622.00 550,622.00- .00 550,622.00- .00

AGRIPARROSICH 111,171.00 111,171.00- .00 111,171.00- .00

AGRIPASKREEK 224,916.30 224,916.30- .00 224,916.30- .00

AGRIPASUSKIG 213,277.99 .00 .00 .00 213,277.99

AGRIPASUSKIN 289,236.09 .00 .00 .00 289,236.09

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-04-12-0 19,725,232.76 6,566,188.30- .00
6,566,188.30- 13,159,044.46

40-09-12-00-0 2005 25400 INTELLIGENCE

AGRDTCGHS03XFLC028 83,073.00 .00 .00 .00 83,073.00

AGRHSHQPA04X00055 117,867.13 .00 .00 .00 117,867.13

AGRHSHQPA05X00617 897,950.66 .00 .00 .00 897,950.66

AGRHSHQPB05X00069 5,109,763.54 4,986,500.00 .00 4,986,500.00
10,096,263.54

AGRHSSCHQ04X00237 17,943.80 .00 .00 .00 17,943.80

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-12-00-0 6,226,598.13 4,986,500.00 .00
4,986,500.00 11,213,098.13

3Y 40-04-01-00-0 2005 25400 DEPARTMENT OF AGRICULTURE

AGR03SSWFO 27,000.00 .00 .00 .00 27,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-01-00-0 27,000.00 .00 .00 .00 27,000.00

40-04-02-00-0 2005 25400 DEPARTMENT OF COMMERCE

AGR02023 1,610.92 .00 .00 .00 1,610.92

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-02-00-0 1,610.92 .00 .00 .00 1,610.92

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 23 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-04-06-00-0 2005 25400 DEPARTMENT OF THE INTERIOR

AGR02AA200062 13,923.92 .00 .00 .00 13,923.92

AGR04AA300003 508,651.22 .00 .00 .00 508,651.22

AGR04AA810959 28,792.56 .00 .00 .00 28,792.56

AGR05AKPG0001 3,301.06 .00 .00 .00 3,301.06

AGR05CRSA0715 2,750.11 .00 .00 .00 2,750.11

AGR05CRSA0726 4,733.01 .00 .00 .00 4,733.01

AGR05ERSA0357 37,699.95 .00 .00 .00 37,699.95

AGR05WRPG0007 51,608.44 .00 .00 .00 51,608.44

AGR05WRPG0008 31,540.41 .00 .00 .00 31,540.41

AGR05WRPG0019 7,456.31 .00 .00 .00 7,456.31

AGR3LA29195191 32,235.36 .00 .00 .00 32,235.36

AGRF8804030004 69,490.61 33,980.58- .00 33,980.58- 35,510.03

AGRF9840040086 291.85 .00 .00 .00 291.85

AGRG0024F9471041191 4,029.15 .00 .00 .00 4,029.15

AGRJSI045008 107,153.09 .00 .00 .00 107,153.09

AGRLBP022175 232.50 .00 .00 .00 232.50

AGRP979105K141 14,563.11 .00 .00 .00 14,563.11

AGRR0509474 24,000.00 .00 .00 .00 24,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-06-00-0 942,452.66 33,980.58- .00 33,980.58-
908,472.08

40-04-07-00-0 2005 25400 DEPARTMENT OF TRANSPORTATION

AGRDTFA0396X90009 511,957.93 .00 .00 .00 511,957.93

AGRDTFACT03X90020 51,835.43 .00 .00 .00 51,835.43

AGRTFA0396X90009MOD4 96,701.23 .00 .00 .00 96,701.23

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-07-00-0 660,494.59 .00 .00 .00 660,494.59

40-04-08-00-0 2005 25400 ENVIRONMENTAL PROTECTION AGENC

AGR511DW899215190101 9,708.74 .00 .00 .00 9,708.74

AGRDW89921519012 9,708.74 .00 .00 .00 9,708.74

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-08-00-0 19,417.48 .00 .00 .00 19,417.48

40-04-09-60-1 2005 25400 FLIGHT PROGRAM

AGRW19479 NEW HORIZONS PROGRAM TO PLUTO 71,083.35 .00 .00 .00 71,083.35

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-09-60-1 71,083.35 .00 .00 .00 71,083.35

40-04-09-90-0 2005 25400 NASA/OTHER

AGRA67464DSLR 25,731.30 .00 .00 .00 25,731.30

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 24 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-04-09-90-0 2005 25400 NASA/OTHER

AGRNNC04IA40I 14,011.67 .00 .00 .00 14,011.67

AGRNNG04ED62I 17,714.05 .00 .00 .00 17,714.05

AGRNNG04ED63I 22,938.70 .00 .00 .00 22,938.70

AGRNNG04ED64I 29,203.88 .00 .00 .00 29,203.88

AGRNNG04HK571 240,374.40 .00 .00 .00 240,374.40

AGRNNG04WF31I 1,025.87 .00 .00 .00 1,025.87

AGRNNG05ED91I 15,298.82 .00 .00 .00 15,298.82

AGRNNG05HL37I 59,263.72 .00 .00 .00 59,263.72

AGRNNH04AA091 412.62 .00 .00 .00 412.62

AGRNNH04AA09I 118,502.33 .00 .00 .00 118,502.33

AGRNNH04AA751 115,996.54 .00 .00 .00 115,996.54

AGRNNH04AA80I 457.23 .00 .00 .00 457.23

AGRNNH04AB471 72,155.04 .00 .00 .00 72,155.04

AGRNNH04AB49I 284,135.10 .00 .00 .00 284,135.10

AGRNNH04AB52I 138,971.08 .00 .00 .00 138,971.08

AGRNNH04AB99I 25,783.28 .00 .00 .00 25,783.28

AGRNNH04IA04P 36,016.55 .00 .00 .00 36,016.55

AGRNNH05AA87I 48,818.31 .00 .00 .00 48,818.31

AGRNNH05AA96I 743.57 .00 .00 .00 743.57

AGRNNH05AB81I 48,579.61 .00 .00 .00 48,579.61

AGRNNH05AB82I 78,278.00 .00 .00 .00 78,278.00

AGRNNJ04HD271 98,358.73 .00 .00 .00 98,358.73

AGRNNL04AA851 58,091.08 .00 .00 .00 58,091.08

AGRNNL05AA51I 544.73 .00 .00 .00 544.73

AGRNNM05AA48I 48,543.69 .00 .00 .00 48,543.69

AGRS03972GMOD1 1,145.14 .00 .00 .00 1,145.14

AGRS03972GMOD2 129.09 .00 .00 .00 129.09

AGRS06556G 101,665.16 .00 .00 .00 101,665.16

AGRS06563G 48,543.69 .00 .00 .00 48,543.69

AGRS06563G001 78,630.07 .00 .00 .00 78,630.07

AGRS13785GMOD1 2,961.54 .00 .00 .00 2,961.54

AGRS18556Y 21,841.31 .00 .00 .00 21,841.31

AGRS18562Y 374.79 .00 .00 .00 374.79

AGRS92544F 15,934.53 .00 .00 .00 15,934.53

AGRW10080 .01 .00 .00 .00 .01

AGRW10113 9,880.76 .00 .00 .00 9,880.76

AGRW101231008375 99,119.67 .00 .00 .00 99,119.67

AGRW10144MOD2 5,661.05 .00 .00 .00 5,661.05

AGRW10249 202,057.68 .00 .00 .00 202,057.68

AGRW19868 42,504.53 .00 .00 .00 42,504.53

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 25 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-04-09-90-0 2005 25400 NASA/OTHER

AGRW19878MOD4 309.10 .00 .00 .00 309.10

AGRW19937AM2 291.04 .00 .00 .00 291.04

AGRW19984MOD2 697.91 .00 .00 .00 697.91

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-09-90-0 2,231,696.97 .00 .00 .00 2,231,696.97

40-04-12-00-0 2005 25400 DEPARTMENT OF HEALTH & HUMAN R

AGR1R21EB00399101 137,292.82 .00 .00 .00 137,292.82

AGR1U01AI06118401 109,976.55 .00 .00 .00 109,976.55

AGR224054312 135,922.33 .00 .00 .00 135,922.33

AGR2P41RR01346106 2,242.00 .00 .00 .00 2,242.00

AGR5K25HD00138705 624.32 624.32- .00 624.32- .00

AGR5P01CA05586112 1,330,337.65 .00 .00 .00 1,330,337.65

AGR5P41RR01346107 1,475,153.81 .00 .00 .00 1,475,153.81

AGR5R01CA08940504 2,796.75 .00 .00 .00 2,796.75

AGR5R01DK06167304 382,841.64 .00 .00 .00 382,841.64

AGR5R01EB00046204 1,092,709.05 .00 .00 .00 1,092,709.05

AGR5R01ES1050302 127.25 .00 .00 .00 127.25

AGR5R21AI05350801 96,880.82 .00 .00 .00 96,880.82

AGR5R21AT00173002 13,091.32 .00 .00 .00 13,091.32

AGR5R21EB00399102 246,642.00 .00 .00 .00 246,642.00

AGR5U01AI06118402 1,024,076.00 .00 .00 .00 1,024,076.00

AGRY1AT300601 1,558.51 1,558.51- .00 1,558.51- .00

AGRY1C0001208 531,423.33 .00 .00 .00 531,423.33

AGRY1DK5622 8,000.00 .00 .00 .00 8,000.00

AGRY1LM003601 154.53 154.53- .00 154.53- .00

AGRY1LM205001 262.29 262.29- .00 262.29- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-12-00-0 6,592,112.97 2,599.65- .00 2,599.65-
6,589,513.32

40-08-01-00-0 2005 25400 DEPARTMENT OF STATE - SAFEGUAR

AGRAGR665067 13,562.21 .00 .00 .00 13,562.21

AGRSIAA02NPMNA4 142,959.59 .00 .00 .00 142,959.59

AGRSIAA03NPMNA4 8,018.83 .00 .00 .00 8,018.83

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-01-00-0 164,540.63 .00 .00 .00 164,540.63

40-08-02-00-0 2005 25400 DEPT OF STATE - US VOLUNTARY C

AGR2072007027 11,996.72 .00 .00 .00 11,996.72

AGR2072207008 16,972.87 16,972.87- .00 16,972.87- .00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 26 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-08-02-00-0 2005 25400 DEPT OF STATE - US VOLUNTARY C

AGRAII0001NPPTR1AMD2 10,032.74 .00 .00 .00 10,032.74

AGRFILARWOSKIIPA 25,403.88 25,403.88- .00 25,403.88- .00

AGRSIAA0102NPNIS3 MAINTAIN EQUIPMENT IN UKRAINE 38,021.57 .00 .00 .00
38,021.57

AGRSIAA01NPPTR1 721.87 .00 .00 .00 721.87

AGRSIAA01VCNA25 41,113.11 .00 .00 .00 41,113.11

AGRSIAA0203NPNIS3 111,650.49 .00 .00 .00 111,650.49

AGRSIAA02NPMNA2 7,501.11 .00 .00 .00 7,501.11

AGRSIAA02NPNADR3 74,949.14 .00 .00 .00 74,949.14

AGRSIAA02NPPTR4AMD3 35,811.22 .00 .00 .00 35,811.22

AGRSIAA03NPNADR3 131,737.72 .00 .00 .00 131,737.72

AGRSIAA05NPPTR01 214,779.83 .00 .00 .00 214,779.83

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-02-00-0 720,692.27 42,376.75- .00 42,376.75-
678,315.52

40-08-09-00-0 2005 25400 DEPARTMENT OF STATE - OTHER

AGRSIAA04NPNADR3MK 16,019.42 .00 .00 .00 16,019.42

AGRSIAA04NPNADR3RS 252,427.19 .00 .00 .00 252,427.19

AGRSIAA05NPNADR3RU 174,757.28 .00 .00 .00 174,757.28

AGRSIAA05NPPTR04 276,699.03 .00 .00 .00 276,699.03

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-09-00-0 719,902.92 .00 .00 .00 719,902.92

40-08-90-00-0 2005 25400 OTHER FEDERAL AGENCIES

AGR03PO40017514 494.79 494.79- .00 494.79- .00

AGR03SUBCSV373008 3,833.48 .00 .00 .00 3,833.48

AGR04SUBC400SV474024 67,273.01 .00 .00 .00 67,273.01

AGR05SUBC400SV575022 72,029.13 .00 .00 .00 72,029.13

AGR127468 .01 .00 .00 .00 .01

AGRA21204493 25,256.48 .00 .00 .00 25,256.48

AGRA41405469 3,364.75 .00 .00 .00 3,364.75

AGRA4I405469 FBI WMD TRAINING AIDS 200,000.00 .00 .00 .00 200,000.00

AGRA5I500962 110,000.00 .00 .00 .00 110,000.00

AGRA5I501211 582,524.27 582,524.27- .00 582,524.27- .00

AGRGO12023A 112.03 .00 .00 .00 112.03

AGRRRB05G0442 98,204.18 .00 .00 .00 98,204.18

AGRSV474008 .01 .00 .00 .00 .01

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-90-00-0 1,163,092.14 583,019.06- .00
583,019.06- 580,073.08

40-10-01-02-0 2005 25400 NUCLEAR REACTOR REGULATION

189J2801 56,681.40 .00 .00 .00 56,681.40

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 27 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-10-01-02-0 2005 25400 NUCLEAR REACTOR REGULATION

AGRJ20392004007 486.96 .00 .00 .00 486.96

AGRJ20392004023 1,825.61 .00 .00 .00 1,825.61

AGRJ2801 291,262.14 .00 .00 .00 291,262.14

AGRJ28012005006 .01 .00 .00 .00 .01

AGRJ3144 73,699.96 .00 .00 .00 73,699.96

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-10-01-02-0 423,956.08 .00 .00 .00 423,956.08

40-10-01-04-0 2005 25400 OFFICE OF ADMINISTRATION RESOU

AGRD2418 29,126.21 .00 .00 .00 29,126.21

AGRD2418253D4040001 40,411.80 .00 .00 .00 40,411.80

AGRD24184098001 294.84 .00 .00 .00 294.84

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-10-01-04-0 69,832.85 .00 .00 .00 69,832.85

40-10-01-05-0 2005 25400 NUCLEAR MATERIALS SAFETY AND S

AGRA02915003087 366.52 .00 .00 .00 366.52

AGRJ55095004061 135.99 .00 .00 .00 135.99

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-10-01-05-0 502.51 .00 .00 .00 502.51

40-10-01-06-0 2005 25400 NUCLEAR REGULATORY RESEARCH

AGRNSR04147 276.41 276.41- .00 276.41- .00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-10-01-06-0 276.41 276.41- .00 276.41- .00

1T 65-01-03-00-0 2006 25400 OTHER

AGR1021095 .00 113,400.00 13,825.00 127,225.00 127,225.00

AGR1021665 .00 224,506.80 .00 224,506.80 224,506.80

AGRTC0207303 .00 29,264.04 4,877.34 34,141.38 34,141.38

AGRTC0207904 .00 35,000.01 .00 35,000.01 35,000.01

AGRTC0208104 .00 3,741.90 .00 3,741.90 3,741.90

AGRTC02088 .00 47,312.09 .00 47,312.09 47,312.09

AGRTC020910 .00 339,366.00 .00 339,366.00 339,366.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 65-01-03-00-0 .00 792,590.84 18,702.34 811,293.18
811,293.18

2T 60-01-01-01-0 2006 25400 FOREIGN

AGRFRENCH .00 9,708,701.94 .00 9,708,701.94 9,708,701.94

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-01-01-01-0 .00 9,708,701.94 .00 9,708,701.94
9,708,701.94

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 28 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-01-0 2006 25400 DOMESTIC

AGR0610167 .00 113,000.00 .00 113,000.00 113,000.00

AGR1018334 .00 37,800.00 .00 37,800.00 37,800.00

AGR1018902 .00 .00 333,635.92 333,635.92 333,635.92

AGR1019697 .00 235,536.00 .00 235,536.00 235,536.00

AGR1020894 .00 9,708.74 .00 9,708.74 9,708.74

AGR1020991 .00 165,500.00 .00 165,500.00 165,500.00

AGR1021388 .00 29,094.00 14,547.00 43,641.00 43,641.00

AGR1021525 .00 11,400.00 .00 11,400.00 11,400.00

AGR1021543 .00 58,252.42 .00 58,252.42 58,252.42

AGR1021652 .00 299,329.13 .00 299,329.13 299,329.13

AGR10944 .00 .00 145,631.07 145,631.07 145,631.07

AGR400119NY .00 53,355.50 .00 53,355.50 53,355.50

AGR4505259897 .00 43,689.32 .00 43,689.32 43,689.32

AGR4507217870 .00 475,728.16 .00 475,728.16 475,728.16

AGRB0012 .00 1,260.00 .00 1,260.00 1,260.00

AGRC0026 .00 38,834.95 .00 38,834.95 38,834.95

AGRC0053 .00 42,900.00 .00 42,900.00 42,900.00

AGRC0089 .00 348,147.34 80,097.09 428,244.43 428,244.43

AGRC10502A .00 .00 50,000.00 50,000.00 50,000.00

AGRL10055 .00 364,077.67 .00 364,077.67 364,077.67

AGRL10394 .00 330,000.00 .00 330,000.00 330,000.00

AGRL10728 .00 205,056.32 .00 205,056.32 205,056.32

AGRL10775 .00 30,028.00 .00 30,028.00 30,028.00

AGRL10782 .00 75,516.16 11,204.09 86,720.25 86,720.25

AGRL10795 .00 36,915.75 74,630.84 111,546.59 111,546.59

AGRL10824 .00 7,632.00 .00 7,632.00 7,632.00

AGRL10837 .00 320,938.83 .00 320,938.83 320,938.83

AGRL10866 .00 18,864.08 .00 18,864.08 18,864.08

AGRL10901 .00 29,132.04 .00 29,132.04 29,132.04

AGRL10925 .00 .00 29,126.21 29,126.21 29,126.21

AGRL4801 .00 169,902.90 .00 169,902.90 169,902.90

AGRL9770 .00 11,504.85 .00 11,504.85 11,504.85

AGRPO0163114 .00 33,453.63 44,324.89 77,778.52 77,778.52

AGRROCSS .00 1,902,635.92 .00 1,902,635.92 1,902,635.92

AGRTC020940 .00 67,976.70 .00 67,976.70 67,976.70

AGRTC02099 .00 25,000.00 .00 25,000.00 25,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-01-01-0 .00 5,592,170.41 783,197.11
6,375,367.52 6,375,367.52

60-03-01-02-0 2006 25400 FOREIGN

AGR1020635 .00 31,493.21 .00 31,493.21 31,493.21

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 29 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-01-02-0 2006 25400 FOREIGN

AGR1021022 .00 2,000.00 .00 2,000.00 2,000.00

AGR1021678 .00 5,600.00 .00 5,600.00 5,600.00

AGRB0014 .00 35,000.00 .00 35,000.00 35,000.00

AGRC0008 .00 2,912.62 .00 2,912.62 2,912.62

AGRC0034 .00 8,665.05 .00 8,665.05 8,665.05

AGRC0084 .00 2,750.00 .00 2,750.00 2,750.00

AGRC0094 .00 4,749.51 .00 4,749.51 4,749.51

AGRC0128 .00 2,000.00 .00 2,000.00 2,000.00

AGRC0140 .00 3,883.50 .00 3,883.50 3,883.50

AGRCEADAM .00 343,653.40 .00 343,653.40 343,653.40

AGRG0002 .00 6,213.59 .00 6,213.59 6,213.59

AGRG0043 .00 3,200.00 .00 3,200.00 3,200.00

AGRGOO44 .00 9,600.00 .00 9,600.00 9,600.00

AGRL106651 .00 54,970.87 .00 54,970.87 54,970.87

AGRL10702 .00 .00 169,694.17 169,694.17 169,694.17

AGRL10850 .00 .00 470,873.79 470,873.79 470,873.79

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-01-02-0 .00 516,691.75 640,567.96 1,157,259.71
1,157,259.71

60-03-02-00-0 2006 25400 FOREIGN GOVERNMENTS

AGRL105801 .00 77,669.90 .00 77,669.90 77,669.90

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-02-00-0 .00 77,669.90 .00 77,669.90 77,669.90

60-03-03-00-0 2006 25400 STATE AND LOCAL GOVERNMENTS AN

AGR1020423 .00 16,000.00 .00 16,000.00 16,000.00

AGR1021471 .00 80,000.00 .00 80,000.00 80,000.00

AGRC0040 .00 .00 4,750.00 4,750.00 4,750.00

AGRC0058 .00 4,675.00 .00 4,675.00 4,675.00

AGRC0146 .00 .00 22,500.00 22,500.00 22,500.00

AGRPIR04003 .00 185,000.00 .00 185,000.00 185,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-03-00-0 .00 285,675.00 27,250.00 312,925.00
312,925.00

60-03-05-00-0 2006 25400 UNIVERSITIES AND INSTITUTES

AGR01304001 .00 39,121.50 58,682.25 97,803.75 97,803.75

AGR1019618 .00 318,806.00 .00 318,806.00 318,806.00

AGR1019784 .00 37,760.19 .00 37,760.19 37,760.19

AGR1019787 .00 14,347.00 .00 14,347.00 14,347.00

AGR1019861 .00 251,190.00 .00 251,190.00 251,190.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 30 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-05-00-0 2006 25400 UNIVERSITIES AND INSTITUTES

AGR1020763 .00 9,846.70 .00 9,846.70 9,846.70

AGR1020807 .00 45,832.00 .00 45,832.00 45,832.00

AGR1020881 .00 .00 582.52 582.52 582.52

AGR1020976 .00 103,000.00 .00 103,000.00 103,000.00

AGR1021011 .00 120,000.00 .00 120,000.00 120,000.00

AGR1021018 .00 51,188.00 .00 51,188.00 51,188.00

AGR1021086 .00 94,132.00 .00 94,132.00 94,132.00

AGR1021256 .00 7,000.00 .00 7,000.00 7,000.00

AGR1021284 .00 5,000.00 .00 5,000.00 5,000.00

AGR1021387 .00 140,000.00 .00 140,000.00 140,000.00

AGR1021493 .00 92,000.00 .00 92,000.00 92,000.00

AGR1021533 .00 119,772.00 45,032.00 164,804.00 164,804.00

AGR1021635 .00 1,800.00 .00 1,800.00 1,800.00

AGR1021638 .00 5,225.00 .00 5,225.00 5,225.00

AGR1021642 .00 3,600.00 .00 3,600.00 3,600.00

AGR11NB0178 .00 249,297.00 .00 249,297.00 249,297.00

AGR20051604 .00 69,677.01 .00 69,677.01 69,677.01

AGR3745SC .00 81,668.00 .00 81,668.00 81,668.00

AGR412322002G .00 245,757.59 62,518.45 308,276.04 308,276.04

AGR871392RB .00 200,000.00 11,000.00 211,000.00 211,000.00

AGRB0011 .00 10,780.00 .00 10,780.00 10,780.00

AGRC0010 .00 2,000.00 .00 2,000.00 2,000.00

AGRC0017 .00 .00 3,000.00 3,000.00 3,000.00

AGRC0019 .00 12,000.00 .00 12,000.00 12,000.00

AGRC0022 .00 4,800.00 400.00 5,200.00 5,200.00

AGRC0057 .00 3,030.00 .00 3,030.00 3,030.00

AGRC0058 .00 16,250.00 .00 16,250.00 16,250.00

AGRC0062 .00 4,200.00 .00 4,200.00 4,200.00

AGRC0082 .00 600.00 .00 600.00 600.00

AGRC0091 .00 4,854.37 .00 4,854.37 4,854.37

AGRC0095 .00 2,000.00 .00 2,000.00 2,000.00

AGRC0097 .00 9,750.00 .00 9,750.00 9,750.00

AGRC0100 .00 6,300.00 .00 6,300.00 6,300.00

AGRC0102 .00 600.00 .00 600.00 600.00

AGRC0110 .00 3,900.00 .00 3,900.00 3,900.00

AGRC01112 .00 7,000.00 .00 7,000.00 7,000.00

AGRC0122 .00 2,500.00 .00 2,500.00 2,500.00

AGRC0123 .00 900.00 .00 900.00 900.00

AGRC0126 .00 .00 1,165.05 1,165.05 1,165.05

AGRC0127 .00 10,800.00 .00 10,800.00 10,800.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 31 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

2Y 60-03-05-00-0 2006 25400 UNIVERSITIES AND INSTITUTES

AGRC0134 .00 7,700.00 .00 7,700.00 7,700.00

AGRC0136 .00 4,200.00 2,400.00 6,600.00 6,600.00

AGRC0137 .00 1,875.00 .00 1,875.00 1,875.00

AGRC0138 .00 2,800.00 .00 2,800.00 2,800.00

AGRC0141 .00 1,200.00 .00 1,200.00 1,200.00

AGRC0143 .00 1,600.00 .00 1,600.00 1,600.00

AGRC0145 .00 2,400.00 .00 2,400.00 2,400.00

AGRCFAO .00 154,725.00 101,678.75 256,403.75 256,403.75

AGRG0006 .00 12,075.00 .00 12,075.00 12,075.00

AGRG0018 .00 7,200.00 .00 7,200.00 7,200.00

AGRG0032 .00 29,650.00 7,600.00 37,250.00 37,250.00

AGRG0038 .00 875.00 .00 875.00 875.00

AGRG0040 .00 6,400.00 .00 6,400.00 6,400.00

AGRG0042 .00 12,250.00 .00 12,250.00 12,250.00

AGRL10697 .00 28,760.00 .00 28,760.00 28,760.00

AGRL107931 .00 128,185.40 83,407.87 211,593.27 211,593.27

AGRL10809 .00 39,997.00 .00 39,997.00 39,997.00

AGRL10860 .00 10,000.00 .00 10,000.00 10,000.00

AGRL10871 .00 .00 25,000.00 25,000.00 25,000.00

AGRL10888 .00 50,000.00 .00 50,000.00 50,000.00

AGRM0004 .00 12,000.00 .00 12,000.00 12,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 60-03-05-00-0 .00 2,922,176.76 402,466.89
3,324,643.65 3,324,643.65

3T 40-04-03-10-9 2006 25400 DOD/AIR FORCE OTHER

AGRF1TBAV6046G001 .00 291,262.14 .00 291,262.14 291,262.14

AGRF1TBAX6075GG01 .00 .00 3,036,893.20 3,036,893.20 3,036,893.20

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-10-9 .00 291,262.14 3,036,893.20
3,328,155.34 3,328,155.34

40-04-03-20-9 2006 25400 DOD/ARMY OTHER

AGRMIPR5BJCBB5510 .00 111,650.49 .00 111,650.49 111,650.49

AGRMIPR6A55TH2602 .00 38,000.00 .00 38,000.00 38,000.00

AGRMIPR6AFJ5B1321 .00 82,000.00 .00 82,000.00 82,000.00

AGRMIPR6EJWAA2205 .00 1,190,000.00 .00 1,190,000.00 1,190,000.00

AGRMIPR6FFJ5B5909 .00 .00 90,000.00 90,000.00 90,000.00

AGRMIPR6GRHBB2011 .00 .00 50,000.00 50,000.00 50,000.00

AGRMIPRJ055Z475J0EH .00 12,949.51 .00 12,949.51 12,949.51

AGRMIPRJ055Z901J0EH .00 61,588.35 .00 61,588.35 61,588.35

AGRMIPRM266E334M2XT .00 111,650.49 .00 111,650.49 111,650.49

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 32 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-20-9 2006 25400 DOD/ARMY OTHER

AGRW81W3G53057193 .00 100,000.00 .00 100,000.00 100,000.00

AGRW81W3G60968575 .00 .00 75,000.00 75,000.00 75,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-20-9 .00 1,707,838.84 215,000.00
1,922,838.84 1,922,838.84

40-04-03-30-9 2006 25400 DOD/NAVY OTHER

AGRN0002406IP02454 .00 100,000.00 50,000.00 150,000.00 150,000.00

AGRN0002406MP12350 .00 350,000.00 .00 350,000.00 350,000.00

AGRN0006606MPJS007 .00 1,752,569.00 .00 1,752,569.00 1,752,569.00

AGRN0010206MP06730 .00 91,693.00 .00 91,693.00 91,693.00

AGRN0017306IP00024 .00 51,893.20 .00 51,893.20 51,893.20

AGRN0017306IP00026 .00 339,805.83 .00 339,805.83 339,805.83

AGRN3225306MP10503 .00 75,956.00 .00 75,956.00 75,956.00

AGRN4523A06MP00017 .00 91,298.00 .00 91,298.00 91,298.00

AGRN6889806MPN0001 .00 91,298.00 .00 91,298.00 91,298.00

AGRN6921806MP10016 .00 72,815.53 .00 72,815.53 72,815.53

AGRV6536852740001 .00 243,856.00 .00 243,856.00 243,856.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-30-9 .00 3,261,184.56 50,000.00
3,311,184.56 3,311,184.56

40-04-03-60-A 2006 25400 DOD/SDIO OTHER

AGRMD6010112P0184 .00 500,000.00 .00 500,000.00 500,000.00

AGRMD6010112P1036 .00 700,000.00 .00 700,000.00 700,000.00

AGRMD601015BP0183 .00 200,000.00 .00 200,000.00 200,000.00

AGRMD601015BP1155 .00 200,000.00 .00 200,000.00 200,000.00

AGRMD6050413P0523 .00 150,000.00 .00 150,000.00 150,000.00

AGRMD6050413P1923 .00 .00 417,000.00 417,000.00 417,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-60-A .00 1,750,000.00 417,000.00
2,167,000.00 2,167,000.00

40-04-03-70-9 2006 25400 DOD/DNA OTHER

AGR054060I .00 3,531,000.00 .00 3,531,000.00 3,531,000.00

AGR054104I .00 .00 250,000.00 250,000.00 250,000.00

AGR054128I .00 719,000.00 .00 719,000.00 719,000.00

AGR064016I .00 4,854,368.93 .00 4,854,368.93 4,854,368.93

AGR064027I .00 650,000.00 .00 650,000.00 650,000.00

AGR064033I .00 600,000.00 .00 600,000.00 600,000.00

AGR064040I .00 37,000.00 .00 37,000.00 37,000.00

AGR064074I .00 .00 612,000.00 612,000.00 612,000.00

AGR065600I .00 50,000.00 .00 50,000.00 50,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-70-9 .00 10,441,368.93 862,000.00
11,303,368.93 11,303,368.93

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 33 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-03-80-9 2006 25400 DOD/DARPA OTHER

AGR06Q440 .00 3,640,776.70 .00 3,640,776.70 3,640,776.70

AGR06S720 .00 318,446.60 .00 318,446.60 318,446.60

AGR06T101 .00 48,543.69 .00 48,543.69 48,543.69

AGR06V338 .00 169,902.91 .00 169,902.91 169,902.91

AGR06V541 .00 100,000.00 .00 100,000.00 100,000.00

AGR06V682 .00 350,000.00 .00 350,000.00 350,000.00

AGR06V824 .00 82,524.27 .00 82,524.27 82,524.27

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-80-9 .00 4,710,194.17 .00 4,710,194.17
4,710,194.17

40-04-03-90-9 2006 25400 DOD/OTHER

AGRDWIA50316 .00 108,200.00 .00 108,200.00 108,200.00

AGRDWIA60021 .00 4,955,000.00 .00 4,955,000.00 4,955,000.00

AGRJZ06006 .00 29,126.21 .00 29,126.21 29,126.21

AGRMIPR6FLL490138 .00 8,500,000.00 .00 8,500,000.00 8,500,000.00

AGRN0006606MPJS007 .00 200,000.00 .00 200,000.00 200,000.00

AGRN3979206MPP4001 .00 580,000.00 .00 580,000.00 580,000.00

AGRN3979206MPP7001 .00 100,000.00 .00 100,000.00 100,000.00

AGRN3979206MPPJ001 .00 260,000.00 .00 260,000.00 260,000.00

AGRN3979206MPPL001 .00 73,000.00 .00 73,000.00 73,000.00

AGRN3979206MPRR001 .00 260,000.00 .00 260,000.00 260,000.00

AGRN3979206MPRS001 .00 .00 73,000.00 73,000.00 73,000.00

AGRN3979206MPSD001 .00 34,000.00 .00 34,000.00 34,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-03-90-9 .00 15,099,326.21 73,000.00
15,172,326.21 15,172,326.21

40-04-09-90-0 2006 25400 NASA/OTHER

AGRNNM06AA24I .00 46,840.78 .00 46,840.78 46,840.78

AGRNNM06AA25I .00 38,592.23 .00 38,592.23 38,592.23

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-09-90-0 .00 85,433.01 .00 85,433.01 85,433.01

40-04-70-00-0 2006 25400 OTHER FEDERAL AGENCIES - DEFEN

AGR606349 .00 1,200,000.00 .00 1,200,000.00 1,200,000.00

AGR606399 .00 48,543.69 .00 48,543.69 48,543.69

AGR607993 .00 1,262,135.92 .00 1,262,135.92 1,262,135.92

AGR608023 .00 1,504,854.37 .00 1,504,854.37 1,504,854.37

AGR608568 .00 1,888,310.68 .00 1,888,310.68 1,888,310.68

AGR610282 .00 352,427.18 .00 352,427.18 352,427.18

AGR610478 .00 485,436.89 .00 485,436.89 485,436.89

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 34 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-04-70-00-0 2006 25400 OTHER FEDERAL AGENCIES - DEFEN

AGR611050 .00 750,000.00 .00 750,000.00 750,000.00

AGR611644 .00 194,174.76 .00 194,174.76 194,174.76

AGR611707 .00 509,708.74 .00 509,708.74 509,708.74

AGRF2VUQ05301G001 .00 16,284,000.00 .00 16,284,000.00 16,284,000.00

AGRF3HSB15327G001 .00 374,275.00 .00 374,275.00 374,275.00

AGRF3KTK75189G001 .00 100,000.00 .00 100,000.00 100,000.00

AGRF3KTK75256G001 .00 86,500.00 .00 86,500.00 86,500.00

AGRF3KTK75291G001 .00 300,000.00 .00 300,000.00 300,000.00

AGRF448213 .00 300,000.00 .00 300,000.00 300,000.00

AGRG448016 .00 50,000.00 .00 50,000.00 50,000.00

AGRG448029 .00 1,086,920.00 .00 1,086,920.00 1,086,920.00

AGRG448249 .00 1,200,000.00 .00 1,200,000.00 1,200,000.00

AGRHHM40260325 .00 245,000.00 .00 245,000.00 245,000.00

AGRHSHQPB05X00189 .00 351,300.00 .00 351,300.00 351,300.00

AGRI806F89B405 .00 200,000.00 .00 200,000.00 200,000.00

AGRM0D701406 .00 77,669.90 .00 77,669.90 77,669.90

AGRM0D707198A35 .00 .00 165,048.54 165,048.54 165,048.54

AGRMIPRI805F89B557 .00 750,000.00 .00 750,000.00 750,000.00

AGRMIPRI806F89B430 .00 .00 360,000.00 360,000.00 360,000.00

AGRMIPRI806F89B447 .00 .00 675,000.00 675,000.00 675,000.00

AGRMOD701698 .00 24,271.84 .00 24,271.84 24,271.84

AGRMOD706797 .00 1,000,000.00 .00 1,000,000.00 1,000,000.00

AGRN4175606G010206 .00 970,873.79 .00 970,873.79 970,873.79

AGRN4175606G014006 .00 242,718.45 .00 242,718.45 242,718.45

AGRNMM6600300 .00 3,106,796.12 .00 3,106,796.12 3,106,796.12

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-70-00-0 .00 34,945,917.33 1,200,048.54
36,145,965.87 36,145,965.87

40-09-04-01-0 2006 25400 CBRN COUNTERMEASURES

AGRHSHQDC05X00340 .00 75,000.00 .00 75,000.00 75,000.00

AGRHSHQDC05X00391 .00 500,000.00 .00 500,000.00 500,000.00

AGRHSHQDC05X00401 .00 130,500.00 .00 130,500.00 130,500.00

AGRHSHQDC05X00417 .00 776,000.00 .00 776,000.00 776,000.00

AGRHSHQDC05X00448 .00 2,300,000.00 .00 2,300,000.00 2,300,000.00

AGRHSHQDC06X00100 .00 460,000.00 .00 460,000.00 460,000.00

AGRHSHQDC06X00106 .00 5,202,000.00 815,521.01 6,017,521.01 6,017,521.01

AGRHSHQDC06X00107 .00 2,097,000.00 .00 2,097,000.00 2,097,000.00

AGRHSHQDC06X00108 .00 166,100.00 .00 166,100.00 166,100.00

AGRHSHQDC06X00109 .00 6,010,515.00 .00 6,010,515.00 6,010,515.00

AGRHSHQDC06X00115 .00 200,000.00 .00 200,000.00 200,000.00

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 35 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3T 40-09-04-01-0 2006 25400 CBRN COUNTERMEASURES

AGRHSHQDC06X00173 .00 .00 17,002,000.00 17,002,000.00 17,002,000.00

AGRHSHQDC06X00186 .00 3,822,000.00 .00 3,822,000.00 3,822,000.00

AGRHSHQDC06X00212 .00 .00 5,125,000.00 5,125,000.00 5,125,000.00

AGRHSHQPB05X00035 .00 3,444,000.00 .00 3,444,000.00 3,444,000.00

AGRHSHQPB05X00164 .00 150,000.00 .00 150,000.00 150,000.00

AGRHSHQPB05X00189 .00 400,000.00 .00 400,000.00 400,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-04-01-0 .00 25,733,115.00 22,942,521.01
48,675,636.01 48,675,636.01

40-09-04-12-0 2006 25400 OTHER

AGRHSHQDC05X00310 .00 383,600.00 .00 383,600.00 383,600.00

AGRHSHQDC05X00319 .00 50,000.00 .00 50,000.00 50,000.00

AGRHSHQDC06X00049 .00 1,400,000.00 .00 1,400,000.00 1,400,000.00

AGRHSHQDC06X00077 .00 477,964.00 .00 477,964.00 477,964.00

AGRHSHQDC06X00085 .00 3,275,000.00 .00 3,275,000.00 3,275,000.00

AGRHSSS0106M0017 .00 35,000.00 .00 35,000.00 35,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-04-12-0 .00 5,621,564.00 .00 5,621,564.00
5,621,564.00

40-09-12-00-0 2006 25400 INTELLIGENCE

AGRHSHQPB05X00069 .00 4,000,000.00 .00 4,000,000.00 4,000,000.00

AGRHSHQPB05X00189 .00 1,122,000.00 .00 1,122,000.00 1,122,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-09-12-00-0 .00 5,122,000.00 .00 5,122,000.00
5,122,000.00

3Y 40-04-06-00-0 2006 25400 DEPARTMENT OF THE INTERIOR

AGR05AKPG0001 .00 9,126.21 .00 9,126.21 9,126.21

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-06-00-0 .00 9,126.21 .00 9,126.21 9,126.21

40-04-09-60-1 2006 25400 FLIGHT PROGRAM

AGRW19479 NEW HORIZONS PROGRAM TO PLUTO .00 464,580.00 .00 464,580.00
464,580.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-09-60-1 .00 464,580.00 .00 464,580.00
464,580.00

40-04-09-90-0 2006 25400 NASA/OTHER

AGRNNH04AA09I .00 169,902.91 .00 169,902.91 169,902.91

AGRNNH04AA751 .00 126,213.59 38,834.95 165,048.54 165,048.54

AGRNNH06AD061 .00 164,741.75 .00 164,741.75 164,741.75

AGRNNH06AD67I .00 .00 289,994.17 289,994.17 289,994.17

.

QZSFC003 NATIONAL NUCLEAR SECURITY ADMINISTRATION

PAGE 36 FY 2006 APPROVED FUNDING PROGRAM NO.: 15

LAWRENCE LIVERMORE NAT. LAB. (LL) - CONTRACT NO.: SFENG48

DETAIL

============================================================================================================================================================================================================

BUDGET AUTHORITY (BA)

============================================================================================

APPR OBJ BEGINNING NEW BA

FT B&R REPORTING YEAR CLASS UNCOSTED
======================================================= TOTAL

ORDER NUMBER OBLIGATIONS PREVIOUS CHANGE REVISED AVAILABLE

==================================================================
================= ================= ================= =================
=================

3Y 40-04-09-90-0 2006 25400 NASA/OTHER

AGRNNL06AA20I .00 21,507.77 .00 21,507.77 21,507.77

AGRS06563G .00 61,373.79 .00 61,373.79 61,373.79

AGRW101231008375 .00 99,757.28 .00 99,757.28 99,757.28

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-09-90-0 .00 643,497.09 328,829.12 972,326.21
972,326.21

40-04-12-00-0 2006 25400 DEPARTMENT OF HEALTH & HUMAN R

AGR1R01CA11256601 .00 353,750.00 .00 353,750.00 353,750.00

AGR3P01CA05586112S1 .00 67,406.00 .00 67,406.00 67,406.00

AGR5P01CA05586113 .00 .00 2,548,940.00 2,548,940.00 2,548,940.00

AGRY1DK5622 .00 7,766.99 .00 7,766.99 7,766.99

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-04-12-00-0 .00 428,922.99 2,548,940.00
2,977,862.99 2,977,862.99

40-08-01-00-0 2006 25400 DEPARTMENT OF STATE - SAFEGUAR

AGRSIAA02NPMNA4 .00 131,553.40 188,349.51 319,902.91 319,902.91

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-01-00-0 .00 131,553.40 188,349.51 319,902.91
319,902.91

40-08-09-00-0 2006 25400 DEPARTMENT OF STATE - OTHER

AGRSIAA04NPNADR3RS .00 14,563.11 .00 14,563.11 14,563.11

AGRSIAA04NPNADR3TU .00 16,504.85 .00 16,504.85 16,504.85

AGRSIAA05NPNADR3RU .00 .00 19,417.48 19,417.48 19,417.48

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-09-00-0 .00 31,067.96 19,417.48 50,485.44
50,485.44

40-08-90-00-0 2006 25400 OTHER FEDERAL AGENCIES

AGR04SUBC400SV474024 .00 230,097.08 .00 230,097.08 230,097.08

AGR05IAA334000007640 .00 72,572.82 .00 72,572.82 72,572.82

AGRS6I602451 .00 .00 73,000.00 73,000.00 73,000.00

\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-- \-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--
\-\-\-\-\-\-\-\-\-\-\-\-\-\-\-\--

TOTAL B&R REPORTING 40-08-90-00-0 .00 302,669.90 73,000.00 375,669.90
375,669.90