Table B-10 Defense Environmental Restoration Program																																																																									DoD Closing Installation Summary Status
																																																																																													as of September 30, 1996
																																																																Cost Incurred Thru FY96 ($000)																			FY96 Funds Executed ($000)															FY97 Execution Planned ($000)															FY98 Planning Estimate ($000)																		Estimated Costs By Fiscal Year ($000)
																																																																													Completed																												Underway																		Future
																																																							Phase
																																																																Sites (Actions)
					u							DoD Closing Installations
																																																										Investigation																						1,989												2,739
								Sites with Response Complete																								1,483																																																																										59																						$1,263,693																		$141,710													$108,623																		$52,219															FY99				$475,407
																			High												749																											Interim Actions																					454(513)												200(212)
																																																																																																																																$209,152																		$51,114													$43,829																		$41,464															FY00				$602,035
								Sites in Progress -Relative Risk Category										Medium															488
																																																								Design																								444												176														1,266																						$115,720																		$44,949													$56,482																		$55,008															FY01				$488,122
																			Low												580																										Cleanup																							360
																	Not Evaluated																1,392																																																											218														1,631																						$1,163,387																		$301,113													$169,571																		$401,862															FY02				$422,900
																																																											Operations and
																			Not Required																95																									Maintainence																					42												110												1,082																								$73,810																$63,048															$37,618																$76,581																FY03					391,934
								Total Number of Sites																									4,787																																																																										Total																				$2,825,762														$601,934																	$416,123																																	FY97-Comp.			$5,502,953
																																																																$627,134
									Total Number of Installations Funded:																												210

B-10-1