FUNDING SCHEDULE

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001600460002-4
• Release Decision: RIFPUB
• Original Classification: C
• Document Page Count: 2
• Document Creation Date: November 4, 2016
• Document Release Date: May 2, 2000
• Sequence Number: 2
• Content Type: REPORT

Approved For Release 20 -OO788ROO16OO46OOO2-4
FY 79
MILITARY PAY (est.)
CIVILIAN PAY (est.)
$88,045.20
9,000.00
FY 80
OTHER $32,066.00
MILITARY PAY (est.) 90,256.80
CIVILIAN PAY (est.) 16,000.00
FY 81
MILITARY PAY (est.) $ 84,819.60
*CIVILIAN PAY (est.) $ 27,000.00
TRAVEL $ 4,713.89
SUPPLIES & EQUIPMENT 7,163.77
OTHER
Contracts: $ 60,000
130,000
Rental, etc 2,249
192,249.00
$ 97,045.20
$138,322.80
$315,946.26
*Civilian Pay was absorbed out of Dpty Cdrs funds because we
did not have spaces at the time.
FY 82
MILITARY PAY (est.)
CIVILIAN PAY
TRAVEL
SUPPLIES & EQUIPMENT
RENTAL
OTHER
Contracts: $125,000
ICF Contracts: (Wang)
Approved For Release 2000/
$106,516.80
$ 23,243.15
10,954.53
3,169.80
2,225.20
126,314.24
99,000.00
$371,423.72
88ROO1600460002-4
 Approved For Release
FY 83
MILITARY PAY (est.)
CIVILIAN PAY
TRAVEL
TRANSPORTATION OF THINGS
RENTS
SUPPLIES
D[ffftP96.OO788ROO 600460002-4
*OTHER
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
FY 84 (as of 30, Jun 84)
MILITARY PAY (est.)
CIVILIAN PAY
TRAVEL
RENTS
CONTRACTS
Incandescent Lights
Carpet
Installation of Wall
Maintenance on Wang
Contract
Shreddor
SUPPLIES
Batteries
Printwheels
ICF
Travel
Misc.
Approved For Release
1,064.94
18,878.00
1,300.00
5,500.00
550.00
2,028.00
8,000.00
1,500.00
$109,209.00
$ 27,390.90
10,608.32
8.00
2,12.5.00
2,886.31
38,943.39
$ 66,194.30
$257,365.30
$694,428.59
$136,331.38
7// '3/
$ 2 7 ,-6-6-8-: 6 8
13,337.07
31.20
437.40
26,754.92
25,427.09
1,327 .83
469,925.00
JUI.Fl.P96..OO788ROOl60 0460002-4
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