CIA-RDP96-00788R001600460002-4

Approved For Release 2005MldIDENT.006-00788R001600460002-4
OONT TOUNITAL
FY 79
$ 97,045.20
MILITARY PAY (est. )
$88,045.20
CIVILIAN PAY (est.)
9,000.00
FY 80
$138,322.80
OTHER
$32,066.00
MILITARY PAY (est.)
90,256.80
CIVILIAN PAY (est. )
16,000.00
FY 81
$315,946.26
MILITARY PAY (est. )
$ 84,819.60
*CIVILIAN PAY (est.)
$ 27,000.00
TRAVEL
4,713.89
$
SUPPLIES & EQUIPMENT
7,163.77
OTHER
192,249.00
Contracts:
$ 60,000
130,000
Rental, etc
2,249
*Civilian Pay was absorbed out of Dpty Cdrs funds because we
did not have spaces at the time.
FY 82
$371,423.72
MILITARY PAY (est. )
$106,516.80
CIVILIAN PAY
$ 23,243.15
TRAVEL
10,954.53
SUPPLIES & EQUIPMENT
3,169.80
RENTAL
2,225.20
OTHER
126,314.24
Contracts: $125,000
ICF Contracts: (Wang)
99,000.00
CONCIDENTIA
Approved For Release 2000/08/08: CIA JRDE90-00788R001600460002-4

Approved For Release 2000/0870BECIAIRDP96-00788R001600460002-4
CON TOLNTTAL
FY 83
$257,365.30
MILITARY PAY (est.)
$109,209.00
CIVILIAN PAY
$ 27,390.90
TRAVEL
10,608.32
TRANSPORTATION OF THINGS
8.00
RENTS
2,125.00
SUPPLIES
2,886.31
*OTHER
38,943.39
Contracts :
$36,000.00
Inst. 110 cir.
250.00
Const. wall
680.79
.
Inst. shower
1,554.16
Inst. 20 AMP line
300.00
& 2 outlets
ICF
$ 66,194.30
*See attached MFR
FY 84 (as of 30, Jun 84)
$694,428.59
MILITARY PAY (est.)
$136,331.38
CIVILIAN PAY
711 ,31
$ 27,668.68
TRAVEL
13, 337.07 3,125.82)
(1,500 gr)
RENTS
1,064.94
CONTRACTS
18,878.00
Incondescent Lights
1,300.00
Carpet
5,500.00
Installation of Wall
550.00
Maintenance on Wang
2,028.00
Contract
8,000.00
Shreddor
1,500.00
SUPPLIES
468.60
Batteries
31.20
Printwheels
437.40
ICF
26,754.92
Travel
25,427.09
Misc.
1,327.83
P-6
469,925.00
CONCIDCUTUL
Approved For Release 2000/08/08-CIA-RDP96-00788R001600460002-4