CIA-RDP96-00788R001600460013-2

Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
STIA Funds FY84
325, m.N
Fy84 budget
45,000.0
trf to ICF
280 m.n
..
Civ pay
-27.668.68
252, 331. 32
13,31.01 Trl under ASD + reg.
238,994.25
1.064.94
Centulo
237, 929.31
- 18,878.0
Contracts incl. Shredder ($150 agent.)
2,9,051.31
468.60
218582.71
Remaining as f 30 gm 84
$
17.380.0
Civ paz 4th Qtr
358.80
rentre 4th Qtr (cont. at - 3)
156.20
Supplies ( 468.60 -3)
1845.0
bb trip to W. Coast (approx). - Tid under ASD
$ 19,140.0
needed for 4th Qtr
218 582. 71
- 19 740.0
198.842.71
-
* $218,582.71 remaining are our figures ( $61,417.29 ppant). hunding to
Approved ForRelease200019808|CARDPA6-0788R001600460013284 ASD
Til does not show in MBio higinio, plus piedi is asport and not par zut.
3,042

Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
SAIA FY85 (1st Qtv)
$ 17,647.0
Civ pry
358.80
rentals ( taken from 4th Qtr F484 estimate)
156.20
Suplies( taken from the War Fy64 estimate)
$ 18, 162.0 needed for 1st Qtv Fy 85
-
....
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2

-
.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
176. Jul (22)
184 Hay (23)
160, Lepo (20)
184 Out (23)
5591.76
$591.76
48.62.00
5.348.00 +5.34.00-5882.00
559.11
6150.00
486.00
5348.08
5348.00
534.50
5882.00
559.00
6150.00
176 )er(22)
168 Dec (21)
5105.00
510 M
5615.00
4th 2h F/84
17,380.00
lo$ 2h
Fy85
17,647.50
actual there 30 Jun 84
27,668.68
annual Salary - 2080= Hely rate = 30.39
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
38,39

Mit - 1511
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
Cio salaries there 4th par Fy st
(1 45-12, 145-5 than , 5g, 1 G5-1) Save $1400.0
Civ salaires the 1st gar F185(165-12, 1Gb-5)
81
$12,50
Spent three
# 91,200 Ml 3x
7,3
184.00
$ 96,0
168.5
15.5
6
96.0
91.2
4.8
3
42 6184
4167 Salamo
15to wing
Sup 84
4167 Salminen 1
1014 Wang mains
358.80 ments
18
.5538.50
1.0
15%. 00 Supplies
5695.80
9.695.80
91 210
-
5,60
800
$ 95.80
385128 (au S+) A)
128' ABA, OPSEC, Poly, SED will have verige to be hyphen
3
to tu mirent .
A+B prend TB / 184K/-
.
1 Ang
BR.5
+ 45 ACE
229
229
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460013-2
TILL
3 112,50
12