2,028,362 2,126,062 Infrastructure and operations Operating Operations of facilities Operations of facilities 868,000 868,000 Kansas City National Security Campus 0 0 Lawrence Livermore National Laboratory 0 0 Los Alamos National Laboratory 0 0 Nevada National Security Site 0 0 Pantex 0 0 Sandia National Laboratories 0 0 Savannah River Site 0 0 Y–12 National security complex 0 0 Total, Operations of facilities 868,000 868,000 Safety and environmental operations 116,000 116,000 Maintenance and repair of facilities 360,000 410,000 Reduce deferred maintenance backlog [50,000] Recapitalization 427,342 527,342 Reduce deferred maintenance backlog [100,000] Construction: 18–D–660, Fire Station, Y–12 28,000 28,000 18–D–650, Tritium Production Capability, SRS 6,800 6,800 17–D–640, U1a Complex Enhancements Project, NNSS 22,100 22,100 17–D–630, Expand Electrical Distribution System, LLNL 6,000 6,000 17–D–126, PF–4 reconfiguration project, LANL 0 0 17–D–125, RLOUB reconfiguration project, LANL 0 0 16–D–621 TA–3 substation replacement, LANL 0 0 16–D–515 Albuquerque complex project 98,000 98,000 15–D–613 Emergency Operations Center, Y–12 7,000 7,000 15–D–302, TA–55 Reinvestment project, Phase 3, LANL 0 0 11–D–801 TA–55 Reinvestment project Phase 2, LANL 0 0 07–D–220 Radioactive liquid waste treatment facility upgrade project, LANL 2,100 2,100 07–D–220-04 Transuranic liquid waste facility, LANL 17,895 17,895 06–D–141 Uranium processing facility Y–12, Oak Ridge, TN 663,000 663,000 Chemistry and metallurgy replacement (CMRR) 04–D–125 Chemistry and metallurgy research facility replacement project, LANL 180,900 180,900 04–D–125—04 RLUOB equipment installation 0 0 04–D–125—05 PF –4 equipment installation 0 0 Total, Chemistry and metallurgy replacement (CMRR) 180,900 180,900 Total, Construction 1,031,795 1,031,795 Total, Infrastructure and operations 2,803,137 2,953,137 Secure transportation asset Operations and equipment 219,464 219,464 Program direction 105,600 105,600 Total, Secure transportation asset 325,064 325,064 Defense