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

(dollars in thousands)
App ropriations Obligations Costs
Other Project Cost (OPC)
OPC except D&D
FY 2005 854 854 854
FY 2006 1,919 1,919 1,919
FY 2007 980 980 980
FY 2008 1,343 1,343 1,343
FY 2009 90 90 90
FY 2010 319 319 319
FY 2011 685 685 685
FY 2012 2,100 2,100 2,100
FY 2013 1,500 1,500 1,500
FY 2014 2,577 2,577 2,577
FY 2015 2,200 2,200 2,200
FY 2016 910 910 910
Total, OPC except D&D 15,477 15,477 15,477
D&D
FY2010 N A NA NA
Total, D&D NA NA NA
OPC
FY 2005 854 854 854
FY 2006 1,919 1,919 1,919
FY 2007 980 980 980
FY 2008 1,343 1,343 1,343
FY 2009 90 90 90
FY 2010 319 319 319
FY 2011 685 685 685
FY 2012 2,100 2,100 2,100
FY 2013 1,500 1,500 1,500
FY 2014 2,577 2,577 2,577
FY 2015 2,200 2,200 2,200
FY 2016 910 910 910
Total, OPC 15,477 15,477 15,477
Total Project Cost (TPC)
FY 2005 854 854 854
FY 2006 1,919 1,919 1,919
FY 2007 980 980 980
FY 2008 2,782 2,782 1,367
FY 2009 8,335 8,335 3,493
FY 2010 5,319 5,319 8,179
FY 2011 20,685 20,685 19,685
FY 2012 21,502 21,502 23,137
FY 2013 10,389 10,389 11,060
FY 2014 11,201 11,201 11,117
FY 2015 14,700 14,700 12,880
FY 2016 910 910 4,905
Total, TPC 99,576 99,576 99,576
Weapons Activities/RTBF/Construction/
11-D-801, TA-55 Reinvestment Project II, LANL Page 181
FY 2012 Congressional Budget