Managing for High-Quality Science and Engineering at the NNSA National Security Laboratories (2013) / Chapter Skim
Currently Skimming:
G--Selected Supporting Information
G--Selected Supporting Information
Pages 73-85
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From page 73... ...
SOURCE: George Miller, LLNL Director, presented to the committee by on April 26, 2011, at Lawrence Livermore National Laboratory, Livermore, California.
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FY2011 Annual Budget. SOURCE: Michael Anastasio, LANL Director, presented to the committee by on April 11, 2011, at Los Alamos National Laboratory, Los Alamos, New Mexico.
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Funding $ 978.8 million $ 986.8 million Total Sandia Revenue $ 2,366.0 million $ 2,507.4 million FIGURE G.4 Sandia National Laboratory (SNL) Annual Budget.
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LABORATORY WORKFORCE DEMOGRAPHICS FIGURE G.5 Lawrence Livermore National Laboratory's workforce. SOURCE: Tomas Diaz de la Rubia, LLNL Deputy Director of Science and Technology, presentation to the committee on April 26, 2011, at Lawrence Livermore National Laboratory, Livermore, California.
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Department of Energy's NNSA UNCLASSIFIED 4 For Fiscal Year 2011, LANL reported: - 2,079 peer-reviewed publications which was the highest since 2006 - LANL won three R&D 100 Awards - The number of post-doctorial candidates was an all-time high FIGURE G.6 Los Alamos National Laboratory's workforce. SOURCE: Michael Anastasio, LANL Director, presented to the committee on April 11, 2011, at Los Alamos National Laboratory, Los Alamos, New Mexico.
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SOURCE: Paul Hommert, SNL Director, presentation to the committee on March 22, 2011, at Sandia National Laboratory, Albuquerque, New Mexico.
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According to the data in this figure, the size of the Livermore Site Office totals 106 employees, which includes all Assistant Managers (vacant and non-vacant positions) , the staff they supervise, the Technical Deputies, and the positions located in the Manager's Office: Site Office Manager, Chief of Staff, Site Counsel, Senior Technical Safety Advisor, Public Affairs Director, and HR Liaison.
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Sandia Site Office Reorganized 10-01-10 to map to Sandia Policy Areas Assistant Manager for Assistant Manager for Programs Performance & Quality Functions: Manager's Office Assurance Functions: Defense Programs Functions: Science, Technology & Performance Assurance Engineering Senior Technical Safety Advisor Quality Assurance Laboratory Directed Research Price-Anderson Amendments Act Indirect Costs Monitoring and Development Defense Nuclear Facilities Safety Board Work for Others Legal Counsel Technology Partnerships Public Affairs Nuclear Nonproliferation ePegasus Other DOE Programs Assistant Manager for Assistant Manager for Assistant Manager for Assistant Manager for Assistant Manager for Contract Admin & Safeguards & Security Nuclear Operations Environment, Safety & Health Facilities & Projects Business Management Functions: Functions: Functions: Functions: Functions: Cyber Security Protective Force Oversight of Nuclear Operations Occupational Safety Facilities Management Human Capital Safeguards & Security Program Management at Health Physics Construction Project Mgmt. Procurement & Contracting Program Management Technical Area -V Packaging & Transportation Environmental Restoration Real & Personal Property Nuclear Materials Safeguards Nuclear Facility Safety Industrial Hygiene Non-Nuclear Facility Reps Budget & Resources Physical Security Nuclear Facility Representatives Explosives Safety Information Technology Material Control & Accounting Safety Basis Environmental Compliance Information Security Safety System Oversight Radiation Protection Personnel Security Price-Anderson Amendments National Environmental Policy Act Emergency Management Act Support Compliance Waste Management Emergency Management Total # of Authorized FTEs 2006: 93 Sandia Site Office 8 Total # of Authorized FTEs 2011: 83 FIGURE G.10 Sandia Site Office's (SSO)
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SOURCE: Excerpted from the Management & Operating Contract for the Los Alamos National Laboratory National Nuclear Security Administration, Unofficial Conformed Copy as of 9/16/11. Part I, Section B-2 "Contract Type and Value," p.
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The maximum available Performance Incentive Fee pool is set forth below: Maximum Available Performance Incentive Fee Pool October 1, 1993 through September 30, 2003 $Not applicable October 1, 2003 through September 30, 2004 $ 8,200,000 October 1, 2004 through September 30, 2005 $ 8,708,865 October 1, 2005 through September 30, 2006 $ 8,891,126 October 1, 2006 through September 30, 2007 $ 8,359,178 October 1, 2007 through September 30, 2008 $ 8,770,748 October 1, 2008 through September 30, 2009 $ 8,756,419 October 1, 2009 through September 30, 2010 $ 9,664,616 October 1, 2010 through September 30, 2011 $ 9,930,851 October 1, 2010 through September 30, 2012 $ To be negotiated annually TOTAL through FY11 $ 71,281,803 FIGURE G.13 Sandia Corporation Contract Fee Structure. SOURCE: Excerpted from the Sandia Corporations Management and Operating Contract, Part I, Section B-2.
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The actual amount varies by year and by performance. This increase is typically $40 million to $50 million -- State and local tax obligations increased by $65 million -- Pension plan changes necessitated a $30 million contribution to the new defined contribution plan.
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3 • LLNL researchers received Secretary of Energy Achievement Awards.4 TABLE G.3 Journal Papers Resulting from LDRD-Funded Research as a Percentage of Total Articles for the Past 5 Years Journal Articles 2006 2007 2008 2009 2010 All LLNL articles 1,237 1,162 1,097 1,001 910 LDRD articles 223 237 212 161 186 LDRD articles as percentage of total 18% 20% 19% 16% 20% SOURCE: FY2010 Laboratory Directed Research and Development Annual Report, Lawrence Livermore National Laboratory https://ldrd.llnl.gov/pdfs/LLNL_10LDRD.pdf 1 Provided by the LASO Site Manager from the FY2011 LANL Self-Assessment. 2 See News Release, available at http://www.lanl.gov/news/releases/lanl_scientists_win_two_prestigious_ eolawrence_awards_from_the_doe.html.
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TABLE G.4 Journal Papers Resulting from LDRD-Funded Research as a Percentage of All LLNL Papers from 2004 to 2008 Journal Articles 2004 2005 2006 2007 2008 All LLNL articles 1,158 1,296 1,237 1,162 1,097 LDRD articles 210 250 247 237 211 LDRD articles as percentage of total 18% 19% 20% 20% 19% SOURCE: FY2008 LLNL Laboratory Directed Research and Development Annual Report, available at https://ldrd.llnl.gov/pdfs/LLNL_08LDRD.pdf.
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