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 2004 1,200 1,200 0
FY 2005 1,488 1,488 330
FY 2006
FY 2007
1,980
3,280
1,980 2,184
a
3,280 3, 055
FY 2008 0 0 1,755
FY 2009 0 0 624
Total, PED (PED 04-D-103-02) 7,948 7,948 7,948
Construction
FY 2008 613 b
FY 2009 0
613 5 77
c
0 3 6
FY 2010 0 0 0
FY 2011 30,000 30,000 5,400
FY 2012 66,960 66,960 50,000
FY 2013 24,800 24,800 40,000
FY 2014 11,844 11,844 14,000
FY 2015 0 0 11,100
FY 2016 0 0 13,104
Total, Construction 134,217 134,217 134,217
TEC
FY 2004 1,200 1,200 0
FY 2005 1,488 1,488 330
FY 2006 1,980 1,980 2,184
FY 2007 3,280 3,280 3,055
FY 2008 613 613 2,332
FY 2009 0 0 660
FY 2010 0 0 0
FY 2011 30,000 30,000 5,400
FY 2012 66,960 66,960 50,000
FY 2013 24,800 24,800 40,000
FY 2014 11,844 11,844 14,000
FY 2015 0 0 11,100
FY 2016 0 0 13,104
Total, TEC 142,165 142,165 142,165
a Original appropriation was $3,478 and was reduced by $198 as a use of prior year balance offset in the FY 2010
appropriation.
b Original appropriation was $15,008 and was reduced to $613 as a use of prior year balance offset in the FY 2010
appropriation.
c Original appropriation was $27,386 and was reduced to $0 as a use of prior year balance offset in the FY 2010
appropriation.
Weapons Activities/RTBF/Construction/
08-D-802, HE Pressing Facility, PX Page 203
FY 2012 Congressional Budget