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

(dollars in thousands)
App ropriations Obligations Costs
TEC
FY 2007 0 0 0
FY 2008 2,452 0 0
FY 2009 7,223 0 0
FY 2010 0 9,312 408
FY 2011 5,000 5,363 11,332
FY 2012 13,399 13,399 11,243
FY 2013 12,349 12,349 9,076
FY 2014 71,151 71,151 TBD
FY 2015 12,426 12,426 TBD
FY 2016 TBD TBD TBD
FY 2017 TBD TBD TBD
Total, TEC TBD TBD TBD
Other Project Cost (OPC)
OPC except D&D
FY 2007 1,297 1,297 1,297
FY 2008 1,784 1,784 1,784
FY 2009 959 959 959
FY 2010 2,417 2,417 2,417
FY 2011 1,661 1,661 1,661
FY 2012 942 942 942
FY 2013 1,867 1,867 1,867
FY 2014 TBD TBD TBD
FY 2015 TBD TBD TBD
Total, OPC except D&D TBD TBD TBD
D&D
FY 2012 N/A N/A N/A
Total, D&D N/A N/A N/A
OPC
FY 2007 1,297 1,297 1,297
FY 2008 1,784 1,784 1,784
FY 2009 959 959 959
FY 2010 2,417 2,417 2,417
FY 2011 1,661 1,661 1,661
FY 2012 942 942 942
FY 2013 1,867 1,867 1,867
FY 2014 TBD TBD TBD
FY 2015 TBD TBD TBS
Total, OPC TBD TBD TBD
Total Project Cost (TPC)
FY 2007 1,297 1,297 1,297
FY 2008 4,236 1,784 1,784
FY 2009 8,182 959 959
FY 2010 2,417 11,729 2,825
Weapons Activities/RTBF/Construction/
12-D-301, TRU Waste Facility Project,
LANL FY 2012 Congressional Budget
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