Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460007-9
           REQUIREMENTS FY 84
           CIVILIAN PAY         $351000
                                

           TRAVEL               $35;700
                                

           RENT                 $2~900
                                

           GOMMUNINCATIONS      $200
                                

           PURCH EQUIP/MA1NT $91600
           OTHER PURCH/CONTRACTS $233~600
           SUPPLlES $41000
           EQUIPMENT 1:3_t6OO
           TOTAL FY 84
           BASE $90~000
           UNFINANCED REQUIREMENT $234 600
           TOTAL FY 84 -U-1
           $324Y600
           $3241600
           Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460007-9