CIA STARGATE release

CIA-RDP96-00788R001500100002-4

Opens with: INFORMATION PAPER

Warning: text for all documents has not been verified. Errors are possible. Check the original by document ID on CREST.

1 page, machine transcribed from the CIA’s released scan.

Page 1

Approved For Release 2000/08/08 : CIA-RDP96-00788R001500100002-4
INFORMATION PAPER
10 Aug 84
C/S, OCG, CE SeEN
23 AUG 84
SUBJECT :
Project CENTER LANE
ISSUE :
Funding Requirements for 4th QTR FY84
and 1st QTR FY85.
FACTS.
1.
Project CENTER LANE received a budget of $325,000 for FY84.
Expenditures and commitments through the 3rd QTR FY84 totaled
approximately $106,500.
The estimated budget for the remaining
4th QTR FY84 is $50,000.
Expenditures, committments, and
estimates were derived using actual and anticipated civilian
salaries, TDY expenses, rental fees, contractual fees, costs of
supplies
and
services .
Approximately
$168,500
remains
uncommitted for the remainder of FY84.
2.
Estimated expenses for the 1st QTR FY85, projecting like
expenses from the 4th QTR FY84, is $55,000.
LTC BUZBY/7829
Approved For Release 2000/08/08 : CIA-RDP96-00788R001500100002-4