Approved For Release 2000/08/,0&: =fff e-Ar-001 600460010-5 WLM%O IN LW I INFORMATION PAPER IAGPA-F-SD 3 Aug 84 SUBJECT: Project CENTER LANE (S/CL-3/NOFORN) ISSUE: Funding Requirements for 4th QTR FY84 and lst QTR FY85. (U) FACTS. 1. (S/CL-3/NOFORN) FY84: 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 4tb QTR FY84 is $50,000. Expenditures, committments, and estimates were derived using actual and anticipated civilian sal aries ,TDY expenses, rental f e e s , contractual fees, costs of supplies and services. Approximately $168,500 remains uncommitted for the remainder of FY84. 2. (S/CL-3/NOFORN) FY85: Estimated expenses f or the 1st QTR FY85, projecting like expenses from the 4th QTR FY34, is $55,000. WARNINC NOTICE: CENTER LANE SPECIAL ACCESS PROGRAM RESTRICT DISSEMINAT T t-ff-bSE WITH VERIFIED ACCESS TO CATEGORY THRE-E (3) SENSITIVE INTELLIGENCE SOURCES AND METHODS INVOLVED NOT RELEASABLE TO FOREIGN NATIONALS CLASSIFIED BY: CDR, INSCOM DECLASSIFY ON: OADR COPY OF I COPIES LTC BUZBY/7829 Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1600460010-5