**FY 2008-2012 CPR**

**Funding Requirements to Manage Unneeded Materials and Chemicals**

**Brookhaven National Laboratory**

**Office of Science**

  ---------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- ---------------
  Program          Estimated Costs                                                                                                                                 
  Name/Item        (dollars in                                                                                                                                     
                   thousands)                                                                                                                                      

                   FY 2008                         FY 2009                         FY 2010                         FY 2011                         Total           

                   Current         Potential       Current         Potential       Current         Potential       Current         Potential       Current         Potential
                   Operating Plan  Increment to    Operating Plan  Increment to    Operating Plan  Increment to    Operating Plan  Increment to    Operating Plan  Increment to
                                   meet 2011 goal                  meet 2011 goal                  meet 2011 goal                  meet 2011 goal                  meet 2011 goal

  Management and   0               11              0               11              0               12              0               12                              46
  Disposition of                                                                                                                                                   
  UMC\--Overall                                                                                                                                                    
  Plan                                                                                                                                                             
  Implementation                                                                                                                                                   
  not covered                                                                                                                                                      
  below                                                                                                                                                            

  1\. Inventory    0               22              0               22              0               23              0               25              0               92
  Development and                                                                                                                                                  
  Maintenance                                                                                                                                                      

  2\. Disposition  0               11000           0               11000           0               11000           0               11000           0               44000
  of existing                                                                                                                                                      
  inventory (as of                                                                                                                                                 
  9/30/06) of UMC                                                                                                                                                  

  3\. Disposition  Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate   Indeterminate
  of UMC at                                                                                                                                                        
  project closeout                                                                                                                                                 
  (not existing as                                                                                                                                                 
  of 9/30/06)                                                                                                                                                      
  ---------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- --------------- ---------------