Department Of Defense Agency Financial Report 2007 - Section 2: Financial Information Page 54
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82Department of Defense Agency Financial Report 2007
Section 2: Financial Information
Others Category Disclosure Comparative Table
As of September 30
2007
2006
(amounts in millions)
Other Accrued Environmental Liabilities—Active Installations—Other
U.S. Army Corps of Engineers (USACE) remediation of the Formerly Utilized Sites Remedial Action
Program (FUSRAP)
$
622.4
$
653.4
USACE environmental liabilities not related to FUSRAP
4.4
0.0
Army Low Level Radioactive Waste Program
46.4
35.8
National Defense Stockpile (NDS) Transaction Fund
27.8
52.2
Defense Commissary Agency—asbestos and/or lead-based paint
40.7
29.0
TRICARE Management Activity Uniformed Services University of Health Sciences—disposal liability for
research laboratories
0.0
11.0
Under Secretary of Defense—Operations and Maintenance—Other Defense Organizations
0.2
0.0
Navy estimate for disposal of polychlorinated biphenyls transformers
1.0
0.0
Total
742.9
781.4
Base Realignment and Closure (BRAC)—Other
Army unliquidated obligations associated with cleanup contracts at BRAC installations
0.0
149.2
Total
0.0
149.2
Environmental Disposal for Weapons Systems Program—Other
Navy Spent Nuclear Fuel
3,237.4
3,237.4
Total
$
3,237.4
$
3,237.4
Other Accrued Environmental Liabilities, Active Installations, Other primarily consists of remediation related to FUSRAP.
The USACE is responsible for FUSRAP, which remediates radiological contamination from the Department of Energy’s U.S.
Atomic Energy and Weapons Program.
Environmental Disposal for Weapons Systems Programs, Other represents spent nuclear fuel, which is used fuel removed
from the nuclear reactors of nuclear-powered ships and submarines. The estimate includes shipping, processing, and storing
spent nuclear fuel.
Environmental Disclosures
As of September 30
2007
2006
(amounts in millions)
A. The unrecognized portion of the estimated total cleanup costs associated with General Property, Plant,
and Equipment.
$
1,589.1
$
1,527.4
B. Changes in total cleanup costs due to changes in laws, regulations, and/or technology.
(12.7)
(44.9)
C. Portion of the changes in estimated costs due to changes in laws and technology that is related to prior
periods.
$
(4.4)
$
0.0
Environmental Disclosures – Line A represents the unrecognized costs associated with General Property, Plant, and
Equipment (PP&E). The unrecognized portion of the estimated total cleanup costs is primarily associated with Non-Defense
Environmental Restoration Program (DERP), such as nuclear-powered carriers and submarines, conventional ships, spent
nuclear fuel, and landfills. Not all components of the Department disclose the unrecognized portion of the estimated
cleanup costs associated with General PP&E. The Department is implementing procedures to address this deficiency.
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