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

(dollars in thousands)
App ropriations Obligations Costs
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 315,000 315,000 295,000
FY 2014 321,000 321,000 295,000
FY 2015 277,000 277,000 254,000
FY 2016 317,000 317,000 306,000
FY 2017 TBD TBD TBD
FY 2018 TBD TBD TBD
Total TEC TBD TBD TBD
Other Project Cost (OPC)
OPC except D&D
FY 1999 18,378 18,378 17,401
FY 2000 29,369 29,369 24,488
FY 2001 27,193 27,193 29,191
FY 2002 27,699 27,699 23,649
FY 2003 27,884 27,884 29,970
FY 2004 33,161 32,935 30,828
FY 2005 25,658 25,658 26,727
FY 2006 47,395 47,298 33,770
FY 2007 22,000 22,273 21,930
FY 2008 7,314 7,314 19,030
FY 2009 28,450 28,450 24,536
FY 2010 58,780 58,780 44,649
FY 2011 112,999 112,999 51,594
FY 2012 45,600 45,600 42,500
FY 2013 47,507 47,507 47,000
FY 2014 50,512 50,512 47,500
FY 2015 61,000 61,000 58,450
FY 2016 90,000 90,000 82,000
FY 2017 TBD TBD TBD
FY 2018 TBD TBD TBD
FY 2019 TBD TBD TBD
Total, OPC except D&D TBD TBD TBD
D&D N/A N/A N/A
Total, D&D N/A N/A N/A
Total, OPC TBD TBD TBD
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-01, Pit Disassembly and
Conversion FY 2012 Congressional Budget
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