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

(dollars in thousands)
App ropriations Obligations Costs
TEC
FY 1999 28,000 9, 600 2, 545
FY 2000 12,375 3 0,775 3 3,512
FY 2001 25,943 2 5,943 2 9,938
FY 2002 65,993 6 5,993 5 2,513
FY 2003 92,088 9 2,088 8 2,022
FY 2004 360,274 8 1,081 9 3,457
FY 2005 365,087 2 95,295 2 16,801
FY 2006 217,800 3 37,322 1 80,828
FY 2007 262,500 2 62,500 1 77,407
FY 2008 231,721 346,184 268,132
FY 2008 (rescinded PY
unobligated balance) - 115,000 0 0
FY 2009 467,808 4 67,808 3 69,718
FY 2010 504,238 504,238 494,382
FY 2011 475,788 4 75,788 5 33,477
FY 2012 385,172 385,172 538,232
FY 2013 322,802 322,802 491,881
FY 2014 109,661 109,661 238,858
FY 2015 125,773 125,773 128,207
FY 2016 37,805 37,805 43,918
FY 2017 0 0 0
Total, TEC 3,975,828 3,975,828 3,975,828
Other Project Cost (OPC)
OPC except D&D
FY 1999 5,000 5,000 4,500
FY 2000 5,000 5,000 4,500
FY 2001 5,000 5,000 5,000
FY 2002 5,000 5,000 5,000
FY 2003 8,000 8,000 5,000
FY 2004 9,292 9,292 11,500
FY 2005 9,357 9,357 3,749
FY 2006 28,200 21,300 7,023
FY 2007 915 7,792 9,278
FY 2008 47,068 47,068 15,746
FY 2009 0 0 21,451
FY 2010 56,466 56,466 19,344
FY 2011 30,000 30,000 26,776
FY 2012 97,035 97,035 158,108
FY 2013 246,669 246,669 206,261
FY 2014 230,697 230,697 177,010
FY 2015 91,603 91,603 136,417
FY 2016 5,999 6,022 64,638
FY 2017 0 0 0
Total, OPC except D&D 881,301 881,301 881,301
D&D
FY N/A N/A N/A
Total, D&D N/A N/A N/A
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-143, Mixed Oxide (MOX)
Fuel Fabrication Facility Page 396
FY 2012 Congressional Budget