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

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App ropriations<br />

(dollars in thousands)<br />

Obligations Costs<br />

TEC<br />

<strong>FY</strong> 2008 545 545 436<br />

<strong>FY</strong> 2009 300 300 409<br />

<strong>FY</strong> 2010 9,500 9,500 5,107<br />

<strong>FY</strong> 2011 25,000 25,000 13,852<br />

<strong>FY</strong> <strong>2012</strong> 27,800 27,800 25,607<br />

<strong>FY</strong> 2013 5,700 5,700 17,135<br />

<strong>FY</strong> 2014 1,700 1,700 7,819<br />

<strong>FY</strong> 2015 400 400 580<br />

Total, TEC 70,945 70,945 70,945<br />

Other Project Cost (OPC)<br />

OPC except D&D<br />

<strong>FY</strong> 2007 144 144 144<br />

<strong>FY</strong> 2008 418 418 418<br />

<strong>FY</strong> 2009 1,999 1,999 1,999<br />

<strong>FY</strong> 2010 107 107 107<br />

<strong>FY</strong> 2011 580 580 580<br />

<strong>FY</strong> <strong>2012</strong> 118 118 118<br />

<strong>FY</strong> 2013 115 115 115<br />

<strong>FY</strong> 2014 260 260 260<br />

<strong>FY</strong> 2015 500 500 500<br />

Total, OPC except D&D 4,241 4,241 4,241<br />

D&D a N/A N/A N/A<br />

Total, D&D N/A N/A N/A<br />

OPC<br />

<strong>FY</strong> 2007 144 144 144<br />

<strong>FY</strong> 2008 418 418 418<br />

<strong>FY</strong> 2009 1,999 1,999 1,999<br />

<strong>FY</strong> 2010 107 107 107<br />

<strong>FY</strong> 2011 580 580 580<br />

<strong>FY</strong> <strong>2012</strong> 118 118 118<br />

<strong>FY</strong> 2013 115 115 115<br />

<strong>FY</strong> 2014 260 260 260<br />

<strong>FY</strong> 2015 500 500 500<br />

Total, OPC 4,241 4,241 4,241<br />

a No <strong>of</strong>fsetting D&D will be identified for this project. <strong>The</strong> Naval Reactors Facility square footage will expand to meet<br />

mission-critical work in support <strong>of</strong> spent fuel processing due to insufficient excess facilities to support planned construction.<br />

Naval Reactors/Construction<br />

08-D-190 – ECF M-290 Receiving/<br />

Discharge Station Page 477<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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