139,114 139,114 Maintenance and Repair of Facilities 718,000 718,000 Recapitalization Infrastructure and Safety 650,012 650,012 Subtotal, Recapitalization 650,012 650,012 Total, Operating 2,560,126 2,560,126 Mission enabling construction 22–D–510 Analytic Gas Laboratory, PX 35,000 35,000 22–D–511 Plutonium Production Building, LANL 48,500 48,500 22–D–512 TA–46 Protective Force Facility, LANL 48,500 48,500 22–D–517 Electrical Power Capacity Upgrade, LANL 75,000 75,000 22–D–518 Plutonium Modernization Ops & Waste Mngmt Office Bldg, LANL 0 0 23–D–519 Special Material Facility, Y–12 0 0 Total, Mission enabling construction 207,000 207,000 Total, Infrastructure and operations 2,767,126 2,767,126 Secure transportation asset Operations and equipment 239,008 239,008 Program direction 118,056 118,056 Total, Secure transportation asset 357,064 357,064 Defense nuclear security Operations and maintenance 988,756 991,756 Program increase (3,000) Construction: 17–D–710 West End Protected Area Reduction Project, Y–12 28,000 38,000 Program increase (10,000) Subtotal, Construction 28,000 38,000 Total, Defense nuclear security 1,016,756 1,029,756 Information technology and cybersecurity 578,379 578,379 Legacy contractor pensions 65,452 65,452 Total, Weapons Activities 18,894,519 19,170,519 Adjustments Use of prior year balances –61,572 –61,572 Total, Adjustments –61,572 –61,572 Total, Weapons Activities 18,832,947 19,108,947 Defense Nuclear Nonproliferation Material Management and Minimization Conversion (formerly HEU Reactor Conversion) 116,675 116,675 Nuclear material removal 47,100 47,100 Material disposition 282,250 282,250 Total, Material Management and Minimization 446,025 446,025 Global Material Security International nuclear security 84,707 84,707 Radiological security 258,033 258,033 Nuclear smuggling detection and deterrence 181,308 181,308 Total, Global Material Security 524,048 524,048 Nonproliferation and Arms Control 212,358 212,358 Defense Nuclear Nonproliferation R&D Proliferation detection 290,388 290,388