Table B-11 Defense Environmental Restoration Program																																																																									Component 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							ARMY
																																																									Investigation																							936												1,007
								Sites with Response Complete																								747																																																																												$328,278																		$49,307													$17,722																		$18,299															FY99				$195,133
																			High												203																										Interim Actions																						99(130)												29(30)
																																																																																																																																$9,142																		$8,112													$2,725																		$6,824															FY00				$280,623
								Sites in Progress -Relative Risk Category										Medium															143
																																																							Design																									180												71														427																						$27,182																		$22,355													$11,807																		$6,310															FY01				$169,538
																			Low												129																									Cleanup																								175
																	Not Evaluated																714																																																											110														527																						$583,877																		$184,740													$38,527																		$152,689															FY02				$116,624
																																																										Operations and
																			Not Required																7																								Maintainence																						4												15												181																								$10,529																$10,529															$7,748																$20,316																FY03					87,776
								Total Number of Sites																									1,943																																																																										Total																				$959,008														$275,043																	$78,529																																	FY97-Comp.			$1,691,726
																																																																$204,438
									Total Number of Installations Funded:																												122
					u							NAVY
																																																									Investigation																							274												761
								Sites with Response Complete																								184																																																																												$413,010																		$61,234													$73,269																		$26,218															FY99				$166,999
																			High												302																										Interim Actions																						141(165)												110(121)
																																																																																																																																$84,609																		$34,645													$34,382																		$31,227															FY00				$209,034
								Sites in Progress -Relative Risk Category										Medium															212
																																																							Design																									62												37														338																						$10,667																		$3,420													$12,902																		$17,493															FY01				$225,107
																			Low												174																									Cleanup																								39
																	Not Evaluated																153																																																											47														553																						$82,060																		$40,434													$48,117																		$138,986															FY02				$213,582
																																																										Operations and
																			Not Required																10																								Maintainence																						1												6												422																								$3,314																$3,314															$7,372																$7,586																FY03					219,405
								Total Number of Sites																									1,035																																																																										Total																				$593,660														$143,047																	$176,042																																	FY97-Comp.			$2,023,123
																																																																$221,510
									Total Number of Installations Funded:																												56
					u							AIR FORCE
																																																									Investigation																							705												757
								Sites with Response Complete																								489																																																																										59																						$515,810																		$29,550													$15,700																		$7,702															FY99				$106,846
																			High												225																										Interim Actions																						199(199)												61(61)
																																																																																																																																$114,440																		$8,307													$2,896																		$3,413															FY00				$105,341
								Sites in Progress -Relative Risk Category										Medium															121
																																																							Design																									182												54														380																						$73,820																		$15,512													$21,784																		$30,539															FY01				$89,793
																			Low												264																									Cleanup																								124
																	Not Evaluated																347																																																											45														422																						$492,745																		$75,401													$68,585																		$97,178															FY02				$83,464
																																																										Operations and
																			Not Required																75																								Maintainence																						37												86												473																								$59,354																$48,592															$20,473																$46,682																FY03					72,486
								Total Number of Sites																									1,521																																																																										Total																				$1,256,169														$177,362																	$129,438																																	FY97-Comp.			$1,696,134
																																																																$185,514
									Total Number of Installations Funded:																												28
					u							DEFENSE LOGISTICS AGENCY
																																																									Investigation																							74												214
								Sites with Response Complete																								63																																																																												$6,595																		$1,619													$1,932																		$0															FY99				$6,429
																			High												19																										Interim Actions																						15(19)
																																																																																																																																$961																		$50													$3,826																		$0															FY00				$7,037
								Sites in Progress -Relative Risk Category										Medium															12
																																																							Design																									20												14														121																						$4,051																		$3,662													$9,989																		$666															FY01				$3,684
																			Low												13																									Cleanup																								22
																	Not Evaluated																178																																																											16														129																						$4,705																		$538													$14,342																		$13,009															FY02				$9,230
																																																										Operations and
																			Not Required																3																								Maintainence																																		3												6																								$613																$613															$2,025																$1,997																FY03					12,267
								Total Number of Sites																									288																																																																										Total																				$16,925														$6,482																	$32,114																																	FY97-Comp.			$91,970
																																																																$15,672
									Total Number of Installations Funded:																												4

B-11-1