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

Capital Operating Expenses and Construction Summary a
Capital Operating Expenses
FY 2010 Actual
Appropriation
(dollars in thousands)
FY 2011
Request
FY 2012
Request
General Plant Projects 0 0 0
Capital Equipment 1,140 1,165 1,191
Total, Capital Operating Expenses 1,140 1,165 1,191
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects 0 0 0 0
Capital Equipment 1,217 1,244 1,271 1,299
Total, Capital Operating Expenses 1,217 1,244 1,271 1,299
Construction Projects
Total
Estimated
Cost (TEC)
Prior Year
Appropriations
(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
11-D-601, Sanitary Effluent Reclamation
Facility, LANL 15,000 0 0 15,000 0 0
Total, Construction 0 15,000 0
Outyear Construction Projects
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
16-D-XXX, Substation and Power Grid Upgrade, LANL 0 0 0 15,000
13-D-XXX, Electrical Infrastructure Sustainment & Modernization, Y-12 2,241 0 15,000 0
Total, Construction 2,241 0 15,000 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/
Site Stewardship
Capital Operating Expenses
And Construction Summary Page 282
FY 2012 Congressional Budget