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 61,076 62,420 63,793
Capital Equipment 14,865 15,192 15,526
Total, Capital Operating Expenses 75,941 77,612 79,319
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects 65,196 66,630 68,096 69,594
Capital Equipment 15,868 16,217 16,574 16,939
Total, Capital Operating Expenses 81,064 82,847 84,670 86,533
Construction Projects
Total
Estimated
Cost
(TEC)
Prior
Year
Appropriations
(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
05-D-170, Project Engineering and Design (PED), VL
05-D-170-1, PED NMSSUP II, LANL 43,094 43,094 0 0 0 0
05-D-170-2, PED Security Improvements Program, Y-12 10,421 10,421 0 0 0 0
08-D-701, NMSSUP II, LANL 176,822 93,170 0 52,000 11,752 19,900
10-D-701, Security Improvements Program, Y-12 49,000 0 49,000 0 0 0
Total, Construction 49,000 52,000 11,752 19,900
Outyear Construction Projects
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
08-D-701, NMSSUP II, LANL 0 0 0 0
Total, Construction 0 0 0 0
The GPP will be used to upgrade sites that are protecting Category I special nuclear material.
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, as adjusted for FY 2012 plans to upgrade and modernize training
facilities at sites that are protecting Category I special nuclear material.
Weapons Activities/
Defense Nuclear Security
Capital Operating Expenses
and Construction Summary Page 294
FY 2012 Congressional Budget