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

The project is being conducted in accordance with the project management requirements in
DOE O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all
appropriate project management requirements have been met.
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
Design
FY 1999 28,000 9,600 2,545
FY 2000 12,375 30,775 33,512
FY 2001 25,943 25,943 29,938
FY 2002 65,993 65,993 52,513
FY 2003 92,088 92,088 82,022
FY 2004 81,081 81,081 93,457
FY 2005 251,195 251,195 216,801
FY 2006 119,853 1 19,853 1 65,618
FY 2007 65,133 6 5,133 6 2,342
FY 2008 56,045 56,045 58,958
FY 2009 72,509 7 2,509 6 8,395
FY 2010 70,987 70,987 65,066
FY 2011 35,134 35,134 36,400
FY 2012 1,582 1,582 10,301
FY 2013 155 155 205
Total, Design 978,073 978,073 978,073
Construction
FY 2004 279,193 0 0
FY 2005 113,892 44,100 0
FY 2006 97,947 217,469 15,210
FY 2007 197,367 1 97,367 1 15,065
FY 2008 175,676 290,139 209,174
FY 2008 (rescinded PY
unobligated balance) - 115,000 0 0
FY 2009 395,299 3 95,299 3 01,323
FY 2010 433,251 433,251 429,316
FY 2011 440,654 440,654 497,077
FY 2012 383,590 3 83,590 5 27,931
FY 2013 322,647 322,647 491,676
FY 2014 109,661 1 09,661 2 38,858
FY 2015 125,773 1 25,773 1 28,207
FY 2016 37,805 37,805 43,918
FY 2017 0 0 0
Total, Construction 2,997,755 2,997,755 2,997,755
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-143, Mixed Oxide (MOX)
Fuel Fabrication Facility Page 395
FY 2012 Congressional Budget