| WIPP BUDGET REQUESTS, APPROPRIATIONS, PERFORMANCE MEASURES | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| FY1998 | FY1999 | FY2000 | FY2001 | FY2002 | FY2003 | TOTALS (98-01) | TOTALS (98-02) | TOTALS (98-03) | |
| DOE BUDGET REQUEST | $162,885 | $183,591 | $186,404 | $194,498 | $164,570 | $193,228 | $727,378 | $891,948 | $1,085,176 |
| APPROPRIATION | $173,700 | $185,405 | $178,975 | $190,886 | $192,670 | $728,966 | $921,636 | ||
| % of Request | 107% | 101% | 96% | 98% | 117% | 101% | 103% | ||
| PERFORMANCE MEASURE (in cubic meters) |
388-592 | 1900-3800 | 1,204 | 3,450 | 5,326 4709* |
4,605 | 6,942 | 12,268 | |
| ACTUAL DISPOSAL (in cubic meters) |
0 | 276 | 370 | 1,938 | **755 | 2,584 | 3,339 | ||
| % of Performance Measure | 0% | 7-14% | 31% | 56% | 37% | ||||
| Sources: Presidential Requests to Congress & FY02 Appropriations, WIPP WASTE INFORMATION SYSTEM * Revised PM in FY03 Budget Request / ** As of January 16, 2002 | |||||||||