Table B-7 Defense Environmental Restoration Program																																																																									Component 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																							8,455												3,730
								Sites with Response Complete																								7,765																																																																												$1,518,964																		$171,736													$70,042																		$92,273																FY99				$537,351
																			High												1,450																										Interim Actions																						713(1,042)												191(220)
																																																																																																																																$611,210																		$90,225													$25,216																		$27,817																FY00				$632,798
								Sites in Progress -Relative Risk Category										Medium															605
																																																							Design																									470												356														1,758																						$111,946																		$47,003													$20,035																		$19,571																FY01				$529,748
																			Low												631																									Cleanup																								709
																	Not Evaluated																1,651																																																											237														2,333																						$1,395,736																		$285,771													$193,140																		$351,008																FY02				$490,425
																																																										Operations and
																			Not Required																83																								Maintainence																						8												188												1,299																								$53,292																$53,292															$64,232																$47,349																	FY03					471,677
								Total Number of Sites																									12,185																																																																										Total																				$3,691,148														$648,027																	$372,665																$538,018																		FY97-Comp.			$10,329,433
									Total Number of Installations Funded:																												1,185
					u							NAVY
																																																									Investigation																							1,747												2,686
								Sites with Response Complete																								1,382																																																																												$1,303,593																		$147,758													$137,819																		$60,958																FY99				$423,266
																			High												1,330																										Interim Actions																						567(704)												409(487)
																																																																																																																																$405,047																		$133,929													$95,616																		$69,963																FY00				$480,320
								Sites in Progress -Relative Risk Category										Medium															639
																																																							Design																									231												132														1,515																						$59,829																		$11,385													$22,034																		$49,766																FY01				$499,413
																			Low												618																									Cleanup																								228
																	Not Evaluated																396																																																											195														1,820																						$640,803																		$156,494													$142,558																		$247,541																FY02				$492,240
																																																										Operations and
																			Not Required																68																								Maintainence																						20												86												1,547																								$12,854																$10,567															$32,487																$40,423																	FY03					505,793
								Total Number of Sites																									4,433																																																																										Total																				$2,422,126														$460,133																	$430,514																$468,651																		FY97-Comp.			$6,427,724
									Total Number of Installations Funded:																												234
					u							AIR FORCE
																																																									Investigation																							3,351												2,185
								Sites with Response Complete																								2,493																																																																										59																						$1,995,958																		$85,006													$75,739																		$42,497																FY99				$417,548
																			High												1,030																										Interim Actions																						822(822)												164(164)
																																																																																																																																$373,673																		$72,292													$88,330																		$54,241																FY00				$420,734
								Sites in Progress -Relative Risk Category										Medium															504
																																																							Design																									469												173														1,315																						$370,508																		$37,515													$45,499																		$51,585																FY01				$422,431
																			Low												754																									Cleanup																								635
																	Not Evaluated																560																																																											249														859																						$1,012,172																		$181,795													$162,837																		$215,166																FY02				$416,812
																																																										Operations and
																			Not Required																254																								Maintainence																						108												484												1,708																								$163,143																$103,969															$79,531																$127,972																	FY03					411,172
								Total Number of Sites																									5,595																																																																										Total																				$3,915,454														$480,577																	$451,936																$491,461																		FY97-Comp.			$5,508,344
									Total Number of Installations Funded:																												296
					u							DEFENSE LOGISTICS AGENCY
																																																									Investigation																							353												281
								Sites with Response Complete																								290																																																																												$66,676																		$4,438													$4,165																		$3																FY99				$21,854
																			High												64																										Interim Actions																						72(91)												1(1)
																																																																																																																																$13,685																		$1,320													$3,826																		$0																FY00				$24,651
								Sites in Progress -Relative Risk Category										Medium															20
																																																							Design																									70												49														156																						$15,339																		$4,182													$13,111																		$913																FY01				$14,217
																			Low												48																									Cleanup																								111
																	Not Evaluated																198																																																											24														216																						$94,892																		$14,500													$26,987																		$24,044																FY02				$18,968
																																																										Operations and
																			Not Required																14																								Maintainence																																		15												53																								$5,393																$5,393															$8,673																$8,442																	FY03					23,355
								Total Number of Sites																									634																																																																										Total																				$195,985														$29,833																	$56,762																$33,402																		FY97-Comp.			$227,234
									Total Number of Installations Funded:																												17
					u							DEFENSE SPECIAL WEAPONS AGENCY
																																																									Investigation																							10												26
								Sites with Response Complete																								1																																																																												$0																		$0													$1,000																		$0																FY99				$3,000
																			High												1																										Interim Actions
																																																																																																																																$0																		$0													$0																		$0																FY00				$6,000
								Sites in Progress -Relative Risk Category										Medium
																																																							Design																																																																									$0																		$0													$0																		$0																FY01				$7,300
																			Low												7																									Cleanup																								8
																	Not Evaluated																19																																																											1																																				$5,370																		$2,470													$2,800																		$3,010																FY02				$6,800
																																																										Operations and
																			Not Required																8																								Maintainence																																																																						$0																$0															$0																$0																	FY03					0
								Total Number of Sites																									36																																																																										Total																				$5,370														$2,470																	$3,800																$3,010																		FY97-Comp.			$90,030
									Total Number of Installations Funded:																												2

					u							FUDS
																																																									Investigation																							1,474												2,575
								Sites with Response Complete																								1,082																																																																												$505,104																		$57,154													$77,704																		$41,633																FY99				$180,593
																			High												225																										Interim Actions																						123(242)												22(49)
																																																																																																																																$55,997																		$9,467													$9,824																		$8,881																FY00				$238,301
								Sites in Progress -Relative Risk Category										Medium															95
																																																							Design																									882												216														1,116																						$90,899																		$17,230													$12,151																		$18,786																FY01				$174,082
																			Low												63																									Cleanup																								733
																	Not Evaluated																1,014																																																											329														1,293																						$477,862																		$94,384													$131,194																		$107,792																FY02				$184,822
																																																										Operations and
																			Not Required																1,570																								Maintainence																						3												11												61																								$1,920																$1,920															$2,395																$2,443																	FY03					190,845
								Total Number of Sites																									4,049																																																																										Total																				$1,131,782														$180,155																	$233,268																$179,535																		FY97-Comp.			$4,138,011
									Total Number of Potential Properties Funded:																												9,029

B-7-1