PROJECT CENTER LANE
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP96-00788R001600460015-0
Release Decision:
RIFPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
November 4, 2016
Document Release Date:
September 5, 2003
Sequence Number:
15
Case Number:
Publication Date:
August 10, 1984
Content Type:
MEMO
File:
Attachment | Size |
---|---|
CIA-RDP96-00788R001600460015-0.pdf | 28.44 KB |
Body:
Approved For Release 2003/09/10: CIA-RDP96-007888001600460015-0
l0 Aug 84
~~~,~~G, CG SAN
SUBJECT: Project CENTER LANE ~~ quF~~+
ISSUF: Funding Requirements for 4th QTR FY84
and 1st QTR FY85.
FACTS.
1. Praject CENTER LANE received a budget of X325,000 for FY84.
Expenditures and committments through the 3rd QTR FY84 totaled
approximately X106,500. The estimated budget for the remaining
4th QTR FY$4 is $50,000. Expenditures, committments, and
estimates were derived using actual and antir_ipated civilian
salaries, T~3Y expenses, rental fees, contractual fees, casts of
~~~pplies anal ;services. Approximately X168,500 remains
uneommitted for the remainder raf FY84.
2. Estimated expenses for the 1st QTR FY85, projecting like
expenses from the 4th QTR FY84, is X55,000.
Approved For Release 2003/09/10: CIA-RDP96-007888001600460015-0