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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

				
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