Table B-9 Defense Environmental Restoration Program																																																																									Component Operational 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																							7,519												2,723
								Sites with Response Complete																								7,018																																																																												$1,190,686																		$122,429													$52,320																		$73,974															FY99				$342,218
																			High												1,247																										Interim Actions																						614(912)												162(190)
																																																																																																																																$602,068																		$82,113													$22,491																		$20,993															FY00				$352,175
								Sites in Progress -Relative Risk Category										Medium															462
																																																							Design																									290												285														1,331																						$84,764																		$24,648													$8,228																		$13,261															FY01				$360,210
																			Low												502																									Cleanup																								534
																	Not Evaluated																937																																																											127														1,806																						$811,859																		$101,031													$154,613																		$198,319															FY02				$373,801
																																																										Operations and
																			Not Required																76																								Maintainence																						4												173												1,118																								$42,763																$42,763															$56,484																$27,033																FY03					383,901
								Total Number of Sites																									10,242																																																																										Total																				$2,732,140														$372,984																	$294,136																																	FY97-Comp.			$8,637,707
																																																																$333,580
									Total Number of Installations Funded:																												1,097
					u							NAVY
																																																									Investigation																							1,473												1,925
								Sites with Response Complete																								1,198																																																																												$890,583																		$86,524													$64,550																		$34,740															FY99				$256,267
																			High												1,028																										Interim Actions																						426(539)												299(366)
																																																																																																																																$320,438																		$99,284													$61,234																		$38,736															FY00				$271,286
								Sites in Progress -Relative Risk Category										Medium															427
																																																							Design																									169												95														1,177																						$49,162																		$7,965													$9,132																		$32,273															FY01				$274,306
																			Low												444																									Cleanup																								189
																	Not Evaluated																243																																																											148														1,267																						$558,743																		$116,060													$94,441																		$108,555															FY02				$278,658
																																																										Operations and
																			Not Required																58																								Maintainence																						19												80												1,125																								$9,540																$7,253															$25,115																$32,837																FY03					286,388
								Total Number of Sites																									3,398																																																																										Total																				$1,828,466														$317,086																	$254,472																																	FY97-Comp.			$4,404,601
																																																																$247,141
									Total Number of Installations Funded:																												203
					u							AIR FORCE
																																																									Investigation																							2,646												1,428
								Sites with Response Complete																								2,004																																																																												$1,480,148																		$55,456													$60,039																		$34,795															FY99				$310,702
																			High												805																										Interim Actions																						623(623)												103(103)
																																																																																																																																$259,233																		$63,985													$85,434																		$50,828															FY00				$315,393
								Sites in Progress -Relative Risk Category										Medium															383
																																																							Design																									287												119														935																						$296,688																		$22,003													$23,715																		$21,046															FY01				$332,638
																			Low												490																									Cleanup																								511
																	Not Evaluated																213																																																											204														437																						$519,427																		$106,394													$94,252																		$117,988															FY02				$333,348
																																																										Operations and
																			Not Required																179																								Maintainence																						71												398												1,235																								$103,789																$55,377															$59,058																$81,290																FY03					338,686
								Total Number of Sites																									4,074																																																																										Total																				$2,659,285														$303,215																	$322,498																																	FY97-Comp.			$3,812,210
																																																																$305,947
									Total Number of Installations Funded:																												276
					u							DEFENSE LOGISTICS AGENCY
																																																									Investigation																							279												67
								Sites with Response Complete																								227																																																																												$60,081																		$2,819													$2,233																		$3															FY99				$15,425
																			High												45																										Interim Actions																						57(72)												1(1)
																																																																																																																																$12,724																		$1,270													$0																		$0															FY00				$17,614
								Sites in Progress -Relative Risk Category										Medium															8
																																																							Design																									50												35														35																						$11,288																		$520													$3,122																		$247															FY01				$10,533
																			Low												35																									Cleanup																								89
																	Not Evaluated																20																																																											8														87																						$90,187																		$13,962													$12,645																		$11,035															FY02				$9,738
																																																										Operations and
																			Not Required																11																								Maintainence																																		12												47																								$4,780																$4,780															$6,648																$6,445																FY03					11,088
								Total Number of Sites																									346																																																																										Total																				$179,060														$23,351																	$24,648																																	FY97-Comp.			$135,264
																																																																$17,730
									Total Number of Installations Funded:																												15
					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																																	FY97-Comp.			$90,030
																																																																$3,010
									Total Number of Installations Funded:																												2

B-9-1