RESTUDY PLUS COMPREHENSIVE PLAN FUNDING UPDATE

• TOTAL COST $7,833,374,000

• FEDERAL $3,916,687,000

• NON-FEDERAL $3,916,687,000

• THRU FY-98 $ 14,704,000

IN $000 FY-99 FY-00 FY-01 FY-02 FY-03 FY-04

FED 1,334 16,253 37,253 55,736 60,751 71,721

NONFED 1,172 5,962 46,833 57,226 190,379 119,076

BALANCE TO COMPLETE AFTER FY-99 $7,816,164,000

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