b'Idaho Operations Office 2023 Annual Report5TH LARGEST DOE $1,823M FY23 total operating costLABORATORY $1,212M FY23 DOE/NNSA costs$501MDPP (non-DOE/non-DHS)Primary INL Campus Important toNE and other Mission Accomplishment $4MCRADASpeci\x1fcEM Owned and Operated ManufacturingSupporting INL Multi-Program Capability at$104MDHS costs Missions Test Area NorthTo Rexburg 6,000+ Employees 569,178 Acres890 Square milesNaval Reactors INL 4 Operating reactorsFacility22 Hazard Category II & IIITo Arco Advanced Materials and non-reactor facilities/ Idaho Nuclear Technology Research Test Reactor and Engineering Center Fuels Complex and Education activitiesComplex CampusCentral Critical Infrastructure 49 Radiological facilities/Test Range ComplexFacilities Area To Idaho Falls(28 miles) activitiesRadioactive Waste 17.5Management Complex Miles railroad for shipping nuclear fuelTo Blackfoot44 Miles primary roadsINL MISSION-DRIVEN FUNDING PORTFOLIO IS GROWING AND EVOLVING (125 miles total)9Substations with interfaces$87| Department of Homeland Security to two power providers128Miles high-voltage $60| O\x1fce of Energy E\x1fciencyand Renewable Energy $17| O\x1fce of Cybersecurity transmission & distribution & Emergency Response lines3Fire stations$356| Department ofDefense FY23 Human Capital$876| O\x1fce of FY23 FUNDING 6,045FTE employeesNuclear EnergyBY SOURCE $125| National Nuclear 106 Postdoctoral researchers($M) Security Administration 584Interns$131| Other Department21Graduate fellowsOther| 17% of Energy 46Visiting scientistsEnergy| 51% $10| O\x1fce of Science1,830Facility usersNational Security| 32% $11| O\x1fce of Environmental ManagementFY22 TO FY23 |11.8% $150| Other Strategic PartnershipProjects5'