Approved For Release 206waw"I -00788R001 600460002-4
   vul
   FY 79
   MILITARY PAY (est.)
   CIVILIAN PAY (est.)
          $88,045.20
   9,000.00
   $ 97,045.20
        FY 80
   OTHER
   MILITARY PAY (est.)
   CIVILIAN PAY (est.)
        $32,066.00
   90,256.80
   16,000.00
   $138,322.80
   FY 81                                  $315,946.26
                                          

   MILITARY PAY     (est.)             $  84,819.60
                                          

   *CIVILIAN PAY    (est.)             $  27,000.00
                                          

   TRAVEL                              $  4,713.89
                                          

   SUPPLIES & EQ    UIPMENT               7,163.77
                                          

   OTHER                                  192,249.00
                                          

   Contracts:       $ 60,000              
                                          

                    130,000               
                                          

   Rental, etc      2,249                 
                                          

   *Civilian Pay    as absorbed out    Dpty Cdrs funds because we
   w                of                    
                                          

   did not have s   paces at the time.    
                                          

       FY 82 $371,423.72
   MILITARY PAY (est.) $106,516.80
   CIVILIAN PAY $ 23,243.15
   TRAVEL 10)954.53
   SUPPLIES & EQUIPMENT 3,169.80
   RENTAL 2,225.20
   OTHER 126,314.24
   Contracts: $125,000
   ICF Contracts: (Wang) 99,000.00
   -P-nkj~jn ImAl
   Approved For Release 2000/b#01: T4wFKElR1ff-Vff 88R001 600460002-4

   Approved For Release 20DOMUG =11PP96-00788 ROO 1600460002-4
   UU1 11 1 WL-1 I I I ML-
   FY 83
   MILITARY PAY (est.)
   CIVILIAN PAY
   TRAVEL
   TRANSPORTATION OF THINGS
   RENTS
   SUPPLIES
   *OTHER
   $257,365.30
   $109,209.00
   27,390.90
   Contracts:          $36,000.00
                       

   Inst. 110 cir.      250.00
                       

   Const. wall         680.79
                       

   Inst. shower        1,554.16
                       

   Inst. 20 AMP line   300.00
                       

   & 2 outlets         
                       

   ICF
        10,608.32
   8.00
   2,125.00
   2)886.31
   38,943.39
   $ 66,194.30
   *See attached MFR
       FY 84 (as of 30~Juu 84)
   MILITARY PAY (est.)
   CIVILIAN PAY
   TRAVEL
   RENTS
   CONTRACTS
   Incondescent Lights
   Carpet
   Installation of Wall
   Maintenance on Wang
   Contract
   Shreddor
       SUPPLIES
   Batteries
   Printwheels
   t694)428.59
   $136,331.38
   $ 27,-6~. 8
                                                     13,337.07
    1,064.94
   18,878.00
    1,300.00
   5,500.00
   550.00
   2,028.00
   8,000.00"
   1,500.00
       ICF
   Travel
   P-6
   31.20
   437.40
   468.60
   26,754.92
   25,427.09
   1,327.83
   469,925.00
   Approved For Released 20UMW0VL6JA4RSP96-OO788 ROO 1600460002-4