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

5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
PED
FY 1999 20,000 20,000 211
FY 2000 18,751 17,396 13,449
FY 2001 19,956 17,804 17,834
FY 2002 11,000 14,507 23,377
FY 2003 28,462 28,462 38,052
FY 2004 40,420 39,820 32,026
FY 2005 32,044 32,644 40,626
FY 2006 21,406 21,406 18,384
FY 2007 32,789 32,789 18,081
FY 2008 22,447 22,447 22,882
FY 2009 24,894 24,894 32,841
FY 2010 30,321 30,321 22,010
FY 2011 80,000 80,000 53,933
FY 2012 176,000 176,000 125,000
FY 2013 125,000 125,000 120,000
FY 2014 135,000 135,000 125.000
FY 2015 135,000 135,000 134,000
FY 2016 91,000 91,000 85,000
FY 2017 TBD TBD TBD
Total, Design TBD TBD TBD
Construction
FY 2006 0 0 0
FY 2007 0 0 0
FY 2008 0 0 0
FY 2009 0 0 0
FY 2010 0 0 0
FY 2011 0 0 0
FY 2012 0 0 0
FY 2013 190,000 190,000 175,000
FY 2014 186,000 186,000 170,000
FY 2015 142,000 142,000 120,000
FY 2016 226,000 226,000 221,000
FY 2017 TBD TBD TBD
FY 2018 TBD TBD TBD
Total, Construction TBD TBD TBD
TEC
FY 1999 20,000 20,000 211
FY 2000 18,751 17,396 13,449
FY 2001 19,956 17,804 17,834
FY 2002 11,000 14,507 23,377
FY 2003 28,462 28,462 38,052
FY 2004 40,420 39,820 32,026
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-01, Pit Disassembly and
Conversion FY 2012 Congressional Budget
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