Department of Energy FY 2012 Congressional ... - The FIRE Place

Capital Operating Expenses and Construction Summary
Capital Operating Expenses a
FY 2010 Actual
Appropriation
(dollars in thousands)
FY 2011
Request
FY 2012
Request
General Plant Projects 5,700 5,825 5,953
Capital Equipment 7,920 8,094 8,272
Total, Capital Operating Expenses 13,620 13,919 14,225
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects 6,084 6,218 6,355 6,495
Capital Equipment 8,454 8,640 8,830 9,024
Total, Capital Operating Expenses 14,538 14,858 15,185 15,519
Major Items of Equipment (TEC $2 million or greater)
Total
Project
Cost
(TPC)
Total
Estimated
Cost
(TEC)
(dollars in thousands)
Prior-
Year
Appropriations
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Completion
Date
Microwave Deployment,
Y-12 National Security
Complex 17,721 14,628 11,496 2,335 797 0 FY 2012
Coordinate Measuring
Machine # 3, Y-12 National
Security Complex
Total Major Items
5,510 5,200 5,700 -500 0 0 FY 2010
of Equipment 1,835 797 0
a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general
plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown
reflects estimates based on actual FY 2010 obligations.
Weapons Activities/
Readiness Campaign
Capital Operating Equipment
and Construction Summary Page 141
FY 2012 Congressional Budget