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

Other Project Cost (OPC)
Current
Total
Estimate
(dollars in thousands)
Previous
Total
Estimate
Original
Validated
Baseline
OPC except D&D
Conceptual Planning TBD TBD TBD
Conceptual Design TBD TBD TBD
Start-Up TBD TBD TBD
Contingency TB D TBD TBD
Total, OPC except D&D TBD TBD TBD
D&D
D&D N/A N/A N/A
Contingency N/ A N/A N/A
Total, D&D N/A N/A N/A
Total, OPC TBD TBD TBD
Contingency, OPC
Total, TPC TBD TBD TBD
Total, Contingency TBD TBD TBD
7. Schedule of Appropriation Requests
(dollars in thousands)
Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total
TEC 387,665 195,000 225,000 224,960 TBD TBD TBD TBD 1,032,625
FY 2009 OPC 336,422 49,603 36,145 39,710 TBD TBD TBD TBD 461,880
TPC 724,087 244,603 261,145 264,670 TBD TBD TBD TBD 1,494,505
TEC 303,679 76,985 178,622 234,546 216,566 TBD TBD TBD 1,010,398
FY 2010 OPC 403,403 69,620 48,686 56,805 71,304 TBD TBD TBD 649,818
TPC 707,082 146,605 227,308 291,351 287,870 TBD TBD TBD 1,660,216
TEC 303,679 80,000 158,000 200,000 200,000 157,000 TBD TBD 1,098,679
FY 2011 OPC 391,954 112,999 30,141 44,992 41,143 35,441 TBD TBD 656,670
TPC 695,633 192,999 188,141 244,992 241,143 192,441 TBD TBD 1,755,349
TEC 302,491 80,000 176,000 315,000 321,000 277,000 317,000 TBD 1,788,491
FY 2012 OPC 353,281 112,999 45,600 47,507 50,512 61,000 90,000 TBD 760,899
TPC 655,772 192,999 221,600 362,507 371,512 338,000 407,000 TBD 2,549,390
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-01, Pit Disassembly and
Conversion FY 2012 Congressional Budget
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