Approved For Release 2000108/08 : CIA-RDP96-00788 ROO 1500100002-4
          INFORMATION PAPER
          SUBJECT: Project CENTER LANE
               ISSUE: Funding Requirements for 4th QTR FY84
          and lst QTR FY85.
                                         10 Aug 84
                                        C/5,0(61 C6
          IV
          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
          5Q71V
          Approved For Release 2000/08/08 : CIA-RDP96-00788 ROO 1500100002-4