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

(dollars in thousands)
App ropriations Obligations Costs
Construction
FY 2008 b 4 0,050 40,050 0
FY 2009 44,620 0 231
FY 2010 0 43,021 33,034
FY 2011 52,000 44,599 74,490
FY 2012 11,752 20,752 40,667
Total, Construction 148,422 148,422 148,422
TEC
FY 2005 10,000 10,000 0
FY 2006 33,094 33,094 770
FY 2007 0 0 15,252
FY 2008 40,050 40,050 14,031
FY 2009 44,620 0 10,800
FY 2010 0 43,021 35,506
FY 2011 52,000 44,599 74,490
FY 2012 11,752 20,752 40,667
Total, TEC 191,516 191,516 191,516
Other Project Cost (OPC)
OPC except D&D
Prior years cost 9,357 9,357 9,357
FY 2006 5,855 5,855 5,855
FY 2007 517 517 517
FY 2008 199 199 199
FY 2009 200 200 71
FY 2010 1,100 1,100 1,229
FY 2011 2,600 2,600 2,600
FY 2012 1,742 1,742 1,392
FY 2013 0 0 350
Total, OPC except D&D 21,570 21,570 21,570
D&D NA NA NA
Total, D&D NA NA NA
Total, OPC 21,570 21,570 21,570
Total Project Cost (TPC)
Prior years cost 19,357 19,357 9,357
FY 2006 38,949 38,949 6,625
FY 2007 517 517 15,769
FY 2008 40,249 40,249 14,230
FY 2009 44,820 200 10,871
FY 2010 1,100 44,121 36,735
FY 2011 54,600 47,199 77,090
FY 2012 13,494 22,494 42,059
FY 2013 0 0 350
Total, TPC 213,086 213,086 213,086
Weapons Activities/Defense Nuclear Security/
08-D-701, Nuclear Materials Safeguards and
Security Upgrades Project, Phase II, LANL Page 298
FY 2012 Congressional Budget