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

Total Estimated Cost (TEC)
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
PED
FY 2010 6,655 a
6,655 2, 666
FY 2011 0 0 3,989
Total, PED 6,655 6,655 6,655
Construction
FY 2010 5,845 5,845 0
FY 2011 0 5,845
FY 2012 35,387 35,387 8 ,206
FY 2013 17,909 17,909 2 6,578
FY 2014 0 0 12,665
FY 2015 0 0 5,847
Total, Construction 59,141 59,141 59,141
TEC
FY 2010 12,500 12,500 2,666
FY 2011 0 0 9,834
FY 2012 35,387 35,387 8,206
FY 2013 17,909 17,909 26,578
FY 2014 0 0 12,665
FY 2015 0 0 5,847
Total, TEC 65,796 65,796 65,796
Other Project Cost (OPC)
OPC except D&D
FY 2009 2855 2855 2855
FY 2010 264 264 264
FY 2011 1,501 1,501 1,501
FY 2012 803 803 80 3
FY 2013 661 661 66 1
FY 2014 1,714 1,714 1, 714
FY 2015 1,224 1,224 1,224
FY 2016 978 978 978
Total, OPC except D&D 10,000 10,000 10,000
D&D NA NA NA
FY 2010 NA NA NA
Total, D&D NA NA NA
a $12,500 was originally requested as PED funding in the FY 2010 project data sheet. $5,845 of uncosted balances from
PED will be used to procure long-lead items. The DOE Order 413.3B allows placement of long-lead equipment before the
overall start of construction is approved.
Weapons Activities/RTBF/Construction/
10-D-501, Nuclear Facility Risk Reduction, Y-12 Page 188
FY 2012 Congressional Budget