CIA STARGATE release

CIA-RDP96-00788R001600460015-0

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Approved For Release 2003/09/10 : CIA-RDP96-00788R001600460015-0
INFORMATION PAPER
10 Aug 84
C/S, DCG, CG SERN
23 AUG 84
SUBJECT :
Project CENTER LANE
ISSUE :
Funding Requirements for 4th QTR FY84
and Ist QTR FY85.
FACTS.
1. Project CENTER LANE received a budget of $325,000 for FY84.
Expenditures and committments 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 2003/09/10 : CIA-RDP96-00788R001600460015-0