| FY 1994 | $55.0 million |
| FY 1995 | ----- |
| FY 1996 | $29.0 million |
| FY 1997 | $66.0 million |
| FY 1998 | $57.7 million |
| FY 1999 | $60.9 million |
| FY 2000 | $64.5 million |
| Design | $9.1 million |
| Construction | $175.0 million |
| Equipment Purchases & Installation | $171.5 million |
| Transportation | $6.5 million |
| CLS | $2.1 million |
| Project Support | $33.3 million |