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Estimated State Total

(Thousands of Current Year Dollars)
	FY 1996	1997	1998	1999	2000
Falls City	1,670	546	553	1,058	1,397	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.
Pantex Plant	26,262	20,708	16,821	20,560	15,720
Total	27,932	21,254	17,374	21,618	17,116
State-wide 1996 Appropriation	26,638			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		20,580
(Five-Year Averages, Thousands of Constant 1996 Dollars)
	FY 1996-2000	2005	2010	2015	2020	2025	2030
Falls City	986	120
Pantex Plant	19,001	11,539	11,741	12,443	8,789	7,315	7,315
Total	19,987	11,658	11,741	12,443	8,789	7,315	7,315
	FY 2035	2040	2045	2050	2055	2060	2065
Falls City
Pantex Plant	7,315	7,315	7,315	7,315	7,315	7,315	7,315
Total	7,315	7,315	7,315	7,315	7,315	7,315	7,315
	FY 2070	2075	2080	2085	2090	2095	2100	Life Cycle*
Falls City								5,529
Pantex Plant	7,315							683,313
Total	7,315							688,842
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.