Table B-8 Defense Environmental Restoration Program DoD 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 DoD Operational Installations
Investigation 11,927 6,169
Sites with Response Complete 10,448 $3,621,498 $267,228 $180,142 $143,512 FY99 $927,612
High 3,126
Interim
Actions
1,720(2,146) 565(660)
$1,194,463 $246,652 $169,159 $110,557 FY00 $962,468
Sites in Progress -Relative Risk Category Medium 1,280
Design 796 534 3,478 $441,902 $55,136 $44,197 $66,827 FY01 $984,987
Low 1,478 Cleanup 1,331
Not Evaluated 1,432 488 3,597 $1,985,586 $339,917 $358,751 $438,907 FY02 $1,002,345
Operations and
Not Required 332 Maintainence 94 663 3,525 $160,872 $110,173 $147,305 $147,605 FY03 1,020,063
Total Number of Sites 18,096 Total $7,404,321 $1,019,106 $899,554 FY97-Comp. $17,079,812
$907,408
Total Number of Installations Funded: 1,591
B-8-1