Approved For Release 2003/09/10 : CIA-RDP96-00788ROO1600460015-0
INFORMATION PAPER
10 Aug 84
C15,0C6, C&
SUBJECT: Project CENTER LANE .23 AJ(, 14
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 Ist QTR FY85, projecting like
expenses from the 4th QTR FY84, is $55,000.
LTC BUZBY/7829
5WA/
Approved For Release 2003/09/10 : CIA-RDP96-00788ROO1600460015-0