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

Capital Operating Expenses and Construction Summary
Capital Operating Expenses a
(dollars in thousands)
FY 2010 FY 2011 FY 2012
General Plant Projects 0 0 0
Capital Equipment 336 343 351
Total, Capital Operating Expenses 336 343 351
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects 0 0 0 0
Capital Equipment 359 367 375 383
Total, Capital Operating Expenses 359 367 375 383
Construction Projects
Total
Estimated
Cost
(TEC)
(dollars in thousands)
Prior Year
Appropriations
FY 2010 FY 2011 FY 2012
Unappropriated
Balance
99-D-141-01, Pit Disassembly and
Conversion (PDC) TBD 272,169 30,321 b
99-D-141-02, Waste Solidification Building
80,000 176,000 TBD
(WSB) 244,331 99,749 70,000 57,000 17,582 0
99-D-143, MOX Fuel Fabrication Facility 3,975,828 2,014,589 504,238 475,788 385,172 596,041
Total, Construction 2,386,507 604,559 612,788 578,754
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.
b
In FY 2010, PDCF funding was requested under the Weapons Activities appropriation under the Readiness in Technical
Base and Facilities Program.
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
Capital Operating Expenses
and Construction Summary Page 388
FY 2012 Congressional Budget