TABLE 1

LDRD FUNDING

[In millions of dollars]

	FY 1997 actual	FY 1998 estimated	FY 1999 estimated

Total LDRD funding (LANL, LLNL, and SNL)	184.6	190.3	204.5

TABLE 2

COOPERATIVE THREAT REDUCTION FUNDING FOR RUSSIAN BALLISTIC MISSILE SUBMARINE DISMANTLEMENT

[End of fiscal year—in millions of dollars]

	Prior years	FY 98	FY 99-02

SLBM Launcher/SSBN Elimination:
Equipment/Infrastructure	34	6	40
Elimination efforts (30 submarines)		35	190
Training/Logistics/Program Support	7	4	29
Liquid Low Level Radioactive Waste Processing		30
Missile Elimination	1	7	26
Total	42	82	285

Notes.—All amounts provided through Nunn-Lugar funding; SLBM = Submarine Launched Ballistic Missile.

TABLE 3

	1991	1992	1993	1994	1995	1996	1997	1998	1999
DOE:
Naval Reactors Development¹	2	30	119	156	210	169	100	80	55

NAVY R&D:
Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems	Advanced Nuclear Power Systems
Advanced Submarine System³ Development	4	23	66

¹The amounts for the formative years are best estimates of the effort leading up to and related to the New Attack Submarine propulsion plant. In this period, which is similar to what the Navy is going through now on CVX, the Program was assessing possible propulsion plant features and the state-of-the-art in various technical areas for applicability, and interfacing with the fleet and activities responsible for other aspects of the ship. Consequently, this was a period of some flux and uncertainty. In setting forth the estimates for the period the effort was made to include the cost of efforts considered specific to the New Attack Submarine propulsion plant.

²Under cognizance of Naval Sea Systems Command (NAVSEA), Code 08, Nuclear Propulsion Directorate.

³Under cognizance of Navy Program Executive Office for Submarines (PEO SUBS) with work performed by NAVSEA, Code 03, Engineering Directorate. Funding is shown only for the period 91-93 to provide reference for the formulation period of the New Attack Submarine. This Program Element covers the Hull Mechanical and Electrical aspects of the ship. This category funded the main turbines, shaft, thrust bearing and the propulsor, i.e. propeller.