CIA-RDP96-00788R001600460014-1

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Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
FY Se DY - ICF-
3 trameis
4 truncus
.
SF
$ 4500
NY
4800
9300 = $10,000
$ 6000
6400
12,400 = $13,000
FY 85 TDI
3 travers
NY X5 $ 12,000
+ Tm
12,000
16 m (ER mez)
SF(kwh) 4 800
6 250
8,000
BE
InhsF 100
NY X3 fn 3day $1600 /cf
2400
16 00
1600
2/100
SF X2 for 5 dana 320
3210
3200
TOTALS #21,600= $22.00
$24 mm = $25,00
$ 28,80
= $30 m
FY 85 budget
90.0
-
90,000
90 000
- 22, 00
- 25,000
30 m
B
68,000 lys ver
65000 lyon
$ 60, 00 lift ou
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Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
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Sard
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Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
TOY F184 (trannies)
6-17 Aug (SF)
..
$4500 for 3 trances. bachades, rental car,
airline expenses.
$6000 for 4 trances. Includes 2 rental cars,
1
ar 140-may.
per day
4-1 Sup (NY) 2400 for 3 trainers. Includes train + taxis.
$3200 In + Trainers. Includes train + tris.
a $ 140 mmx.
per day
17-21 Ago (NY)
$ 2100 for 3 trames.
$ 3200 for + trame. (Incluidos En)
TDY FX 85 (tramin)
at $ 140 mmp.
1-5 Mullay)
$ 2400
fn 3 travis
per day
43200
In 4 tranneis. (Includes Ex)
av - 140 may.
per day
15-19 Fully) 02400 for 3 tramund
$3200 fn + trainers (lachendes Le)
M $140 mm.
per day
29 M- 2 Nov(mg)# 2400 for 3 tramas
3200 In 4 transmis ( Incluidos (2)
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
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Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
ar $40 may. 12.16 Nov (NY) # 240 for 3 travers
pour day
3200 for 4 trainees (hendes Ex)
as # 140 mm.
per day
1 wich (SF)
26.30 Nov (NY)
$ 240 for 3 trainers
3250 for 4 tramais (bucando Ed)
1 week (SF)
In trainer "Includes estimate Rutine
fare price increase and rental car)
$ 4800 fn 3 tramis).
10-21
Du ( SF)
$ 1200 for 4 trainees "Bachadas estimated airline
mirense and I mid - size rental
cm)
$ 8000 for 5 tranneis( beschudes Ed, estimated
airline increase and 2 compact can)
-
..
..
SAIA
280K
52. 1 K obligated as of 30 juin st
par moda Bruthere
ICF - no break down. And in HO INSCOM
F184. Plenty avail. Print out frail
W1 3 6 kmg.
F185 will be broken down. Gok
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1

Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
TDY (BB) Fy 85
1
Bauf train
NY- 3
trips for 3 days each
$140/day
x 3 days
X 3
420
222
X 3
trips
1260
222
148 2
30 tapes
#1512
= $ 1600
SF- 2 trips for 3 days each
15/ day
× 5 days
375
x 2 tipo
150
2000 (un super- sans aulina x 2)
2150
400 rental cm x2
3150 = 3 3200
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1

Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
25 Jun - 6 Jul 84
25 Jun - 6 Jul St
25 Jun - 6 Jul St
25 Jun - 6 Jul 84
16-19 Jul 84
16 - 19 Jul 84
16-17 Ang 84
6.17 Ang 84
6-17 Aug 84
Ilf Travel ( Panel )
1162.55
ICF Travel ( Ball)
1169.75
Icf Travel ( Tm)
1666.76
If Travel ( Chan)
1166.80
ICF Travel (Chan)
457.96
ICF Trance ( Bill)
494.45
ICF Tranh (Paul
1512.47
ILF Travel ( free)
1163.80
ICF Travel (Chan)
10.72.14
4. 1 Sup 84
If Travel (Chan)
416. 31
ICF Travel ( Pan)
483.87
16F Trance (Bill )
482.41
ICF Trance (LTC B)
234.45
10-12 Sup 84
31 Jul Et
31 Ang 64
Mina Open Exp
48.75
Mina Open Lxjo
49.37
$
15,560.90
SUBTOTAL 4th far as 8 17 Syp 84
$
42,754.92
4. people x 140 = 560 days
X
5 dias
0
45000.00
- 42 754.92
2 215.08
2800
1 just × 140= 140
× 2 days
75
3.080:10
2245.08
-
280
2 800
0
83+ 92 + Mino fre exp 0
50. 00 Layery
.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460014-1
4-7 Sep 84
4- 1 Sup 84