ARMY DATA WORKSHEET, PROJECT CENTER LANE

CIA-STARGATE

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This document is a worksheet from the CIA's Stargate program, specifically related to expenditure data. It provides information about various expenditure categories and their budget allocations for different fiscal years, including RDT&E, procurement, travel, utilities, and others. The document also includes a resource summary for fiscal years 1986 to 1990, as well as a narrative description and rationale for the expenditure categories. The worksheet is part of a series of documents related to the Stargate program's budget and funding.

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Body:  Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 AR KY DATA WORKSEEET
 DU'ENDITURE CENTER;'
 CAPABILITY 4
 FUNCTION
 TARGET
 :iT7E:      eC-~
 .. RDT&M
 .
 I
 FY 90
 A'
 OTti PROC
 FsLCON
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 I-RA? SPORT
 UTILITIES
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 PEM(COM)
 PRIM&R PR
 i  0 T1UR SE
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 4''
 _  IDE PAY
 R&A
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 F_Y7 AST
 ICF/E&E
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 AR"`PAY
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 U/A  a $
 FY 86     FY 87
 FY 88                            FY 89
 PROJECT:
 FY 85
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 Worksheet
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 4:                      vi^ u ~f   tic.
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 E;PEh'DI'PU'RE
 D ENDITCTRE
 UNIT _
 CEh?ER
 FUNCTION
 TARGET
 DE
 FE
 U/A
 - -
 FY 84    FY 85
 1   RDT&E
 4  07H PROC
 5  KILCON
 6  06::
 i  CIV?AY-Dc
 S  OTR OX
 ?   T'KAV =L
 10  T-..N S P 0RT
 11  UTILITIES
 i
 12  RENTS
 13     COX-1-15
 14  ?DS(DOD)
 15  PE.u(Co::)
 20  PRIN&REPRO
 ;
 21  OT'r'UR SER'i
 2Z  I-DE PAY
 23  E.XT RSA C11
 24  EXT AST
 25  ICF/LSE
 29  Q EER
 30  O.E SL'PP
 31  AV POL
 32  EOU I?.'-r_-h7
 3  OTE E.?PS
 35  AP   PAY
 -39 -70A-
 -40     TOT !:LL
 -42 AR.- Y OFF
 I
 .47 ARC' EhZ
 51  TOT CIV
 52  USDE
 53  Fh'DE
 54  Fh-IE
 I
 5   -TOT M?-
 FY 90
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 worksheet
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 Approved For Release 2000/08/08.: CIA-RDP96-00788R0                      700200
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 Approved For Release 2000/08/08 : CIA-RDP96-00788R0017Q020000
 6-7
 Aaaroved For Release 2000/08/08 : CIA-RDP96-00788ROO1700200006-7
 DTG:
 RESOURCE SUMMARY:             FY 8&     FY 87,     FY 88   FY 8-9    F.Y 90
 TOA ($000)
 AC ES
 USAR ES
 ARNG. ES-
 CIV ES
 NARRATIVE DESCRIPTION:
 RATIONALE/ANALYSIS:
 RELATIONSHIP TO OTHER PDIPS:
 SUMMARY PAGh
 RELATIONSHIP TO GUIDANCE:
 LORIGINATING AGENCY:
 COMMAND
 (continue on DACS-DPD Form 2-6R if required)
 . DA STAFF
 POC FOR:
 N . M E :
 OFFICE SYMBOL:
 AUTOVON:
 PAED
 COA
 DACS- PD FORM.f--1R  TEST)
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 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
 AMY DATA VORKSaET
 D'=E}  ITUTU C'EN'TER 86-
 CAPABILITY  4
 r'ROJECT CODE
 "'LE: Project CENTER LANE
 l  RDT&E
 CT'H 'ROC
 MILCON
 Oyu
 CI VP A '-Ta'r'.
 OTH O&"
 T.rVEL
 TP NaPORT ,
 IMLTTIES
 EFTS
 CO?fr S
 ?E-'1(DOD)
 PE? (C;OM)
 PRIN&REPR
 O}iPURS
 IDE PA
 ZYi R &A
 I UNCT I OI
 TARGET
 DI:
 U/A  .~.
 Approved For Release 2000/08/08 : CIA-RDP96-00788R0017,p(0006-7