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NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM

This document provides a comprehensive update on the Installation Restoration Program budget for Naval Station Newport, detailing actual costs for Fiscal Year 2007 and the execution plan for Fiscal Year 2008. It includes a breakdown of actual execution project costs, with remarks highlighting projects added or moved in fiscal requirements. FY 2007 actual costs reach $6,322,219 against a plan of $4,937,779, while estimated costs for FY 2008 are also presented. These figures reflect ongoing efforts to meet restoration and environmental compliance needs at the installation.

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NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM

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  1. NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM BUDGET UPDATE – FY 2007 ACTUAL COSTS AND FY 2008 EXECUTION PLAN

  2. FY07 ACTUAL EXECUTIONPROJECT COST REMARKS

  3. FY07 ACTUAL EXECUTIONPROJECT COST REMARKS Color denotes project was added as a new requirement Color denotes project was moved up from a future fiscal year requirement

  4. FY06 ACTUAL $1,420,102 FY 07 PLAN $4,937,779 FY07 ACTUAL EXECUTION FY 07 ACTUAL $6,322,219

  5. FY08 PLANNED EXECUTION PROJECT COSTS (ESTIMATED) REMARKS

  6. FY08 PLANNED EXECUTION PROJECT COSTS (ESTIMATED) REMARKS

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