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Estimated State Total
(Thousands of Current Year Dollars)
  FY 1996 1997 1998 1999 2000      
DOE Headquarters 701,854 703,835 774,706 786,696 791,943 Grey shaded area reflects annual cost estimates for the first five years of the site BEMR Base Case (as of October 1995) and includes 3% annual inflation, see Readers' Guide.
W.R. Grace & Company            
Total 701,854 703,835 774,706 786,696 791,943  
State-wide 1996 Appropriation 679,900     These levels reflect the current estimates for compliance with applicable statutes and agreements (as of March 1996), see Readers' Guide.
State-wide 1997 Congressional Request   611,809    
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 2005 2010 2015 2020 2025 2030  
DOE Headquarters 707,799 587,082 525,903 520,188 497,151 360,817 284,948  
W.R. Grace & Company   228 4,070          
Total 707,799 587,310 529,973 520,188 497,151 360,817 284,948  
  FY 2035 2040 2045 2050 2055 2060 2065  
DOE Headquarters 52,790 41,689 22,587 12,110 7,935 7,645 6,832  
W.R. Grace & Company                
Total 52,790 41,689 22,587 12,110 7,935 7,645 6,832  
  FY 2070 2075 2080 2085 2090 2095 2100 Life Cycle*
DOE Headquarters 7,061 292 234 234 234     18,217,656
W.R. Grace & Company               21,493
Total 7,061 292 234 234 234     18,239,149
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.

Estimated Site Total
(Thousands of Current Year Dollars)
  FY 1996 1997 1998 1999 2000      
Program Direction 70,931 71,131 78,294 79,505 80,036 Grey shaded area reflects annual cost estimates for the first five years of the site BEMR Base Case (as of October 1995) and includes 3% annual inflation, see Readers' Guide.
Program Management 212,792 213,393 234,880 238,515 240,106  
Technology Development 418,131 419,311 461,533 468,676 471,802  
Total 701,854 703,835 774,706 786,696 791,943  
1996 Appropriation 679,900     These levels reflect the current estimates for compliance with applicable statutes and agreements (as of March 1996), see Readers' Guide.
1997 Congressional Request   611,809    
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 20052010 20152020 20252030  
Program Direction 71,532 66,002 59,124 58,482 55,892 45,703 36,093  
Program Management 214,594 132,004 118,248 116,963 111,783 45,702 36,093  
Technology Development 421,673 389,076 348,531 344,744 329,476 269,412 212,763  
Total 707,799 587,082 525,903 520,188 497,151 360,817 284,948  
FY 2035 2040 2045 2050 2055 2060 2065  
Program Direction 26,395 20,844 11,294 6,055 3,968 3,823 3,416  
Program Management 26,395 20,844 11,294 6,055 3,968 3,823 3,416  
Technology Development                
Total 52,790 41,689 22,587 12,110 7,935 7,645 6,832  
  FY 2070 2075 2080 2085 2090 2095 2100 Life Cycle*
Program Direction 3,531 146 117 117 117     2,363,242
Program Management 3,531 146 117 117 117     4,276,039
Technology Development               11,578,374
Total 7,061 292 234 234 234     18,217,656
** Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.

 

Defense Funding Estimate
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 2005 2010 2015 2020 2025 2030  
DOE Headquarters 707,799 587,082 525,903 520,188 497,151 360,817 284,948  
  FY 2035 20402045 20502055 20602065  
DOE Headquarters 52,790 41,689 22,587 12,110 7,935 7,645 6,832  
  FY 2070 20752080 20852090 2095 2100 Life Cycle*
DOE Headquarters 7,061 292 234 234 234     18,217,656
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.
 
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