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

Capital Operating Expenses and Construction Summary
Capital Operating Expenses
FY 2010 Actual
Appropriation
(dollars in thousands)
FY 2011
Request
FY 2012
Request
General Plant Projects (GPP)
Bettis Atomic Power Laboratory 6,830 4,500 2,800
Kesselring Site 16,780 15,800 6,225
Knolls Atomic Power Laboratory 8,890 8,200 6,003
Naval Reactors Facility 4,100 5,800 1,930
Capital Equipment 11,600 9,886 34,600
Total, Capital Operating Expenses 48,200 44,186 51,558
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects (GPP)
Bettis Atomic Power Laboratory 4,625 11,277 3,300 10,550
Kesselring Site 5,975 10,825 9,200 3,100
Knolls Atomic Power Laboratory 1,100 7,272 4,700 13,200
Naval Reactors Facility 2,900 3,025 9,200 2,250
Capital Equipment 35,300 47,000 42,600 44,100
Total, Capital Operating Expenses 49,900 79,399 69,000 73,200
Naval Reactors/
Capital Operating Expenses
and Construction Summary
Page 462
FY 2012 Congressional Budget