Enclosure 3 to COMDTINST 16478.12
SAMPLE FORMAT
FY 96 EC&R FUND SPEND PLAN
No. of terrestrial sites to be worked in FY 96:
___________________
No. of aquatic sites to be worked in FY 96
:
___________________
Total No. of sites to be worked in FY 96
:
___________________
Est. No. of batteries to be recovered
:
___________________
Est. disposal costs (___ lbs @ $___/lb)
:
___________________
Est. travel/per diem costs
:
___________________
Est. miscellaneous supplies (drums, etc.)
:
___________________
Est. diving/diving support costs
:
___________________
Est. personnel training costs
:
___________________
Est. other costs (list below)
:
___________________
TOTAL EX&R FUNDING REQUESTED:
___________________
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