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

(dollars in thousands)
App ropriations Obligations Costs
FY 2007 5,060 5,060 2,145
FY 2008 5,000 5,000 5,415
FY 2009 7,000 7,000 4,526
FY 2010 7,000 7,000 5,486
FY 2011 21,500 21,500 17,221
FY 2012 23,345 23,345 33,366
FY 2013 25,798 25,798 27,987
Total OPC 100,124 100,124 100,124
Total Project Cost (TPC)
FY 1999 0 0 0
FY 2000 0 0 0
FY 2001 0 0 0
FY 2002 0 0 0
FY 2003 10,266 10,266 7,260
FY 2004 2,100 2,100 4,155
FY 2005 (50) (50) 208
FY 2006 3,754 3,754 1,082
FY 2007 20,560 20,560 13,890
FY 2008 38,600 38,600 25,487
FY 2009 47,000 47,000 22,493
FY 2010 77,000 77,000 55,027
FY 2011 78,500 78,500 105,257
FY 2012 40,927 40,927 75,121
FY 2013 25,798 25,798 34,475
Total, TPC 344,455 344,455 344,455
6. Details of Project Cost Estimate
Total Estimated Cost (TEC)
Current
Total
Estimate
(dollars in thousands)
Previous
Total
Estimate
Original
Validated
Baseline
Design (PED)
Design 4 2,652 42,652 41,825
Contingency 0 0 717
Total, PED 42,652 42,652 42,542
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-02, Waste Solidification Building Page 406
FY 2012 Congressional Budget