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a) = & ee ATOA2Z5 16136432 RR HO DE aT R @91643Z JUN SI FM ATLANTA (7A-1€35) (P) (SQ 7) TO DIRECTOR ROUTINE BT UNCLAS v ATTENTION BUDGET AND ACCOUNTING SECTION, ADMINISTRATIVE SERVICES DIVISION, ROOM 6235, J. EDGAR HOOVER. | _#ATKI 4 MAJOR CASE NUMBER 303 COST DATA. o RE BUREAU AIRTEL DATED APRIL 16, 1982. a Voge — ( ee THE FOLLOWING IS AN ESTIMATE OF COST DATA FOR CAPTIONED CASEX__—~ FOR THE PERIOD MAY 1, 1981, THROUGH MAY 31, 1981. PER DIEM: $50,784.90; GIR COST $2,900; SUPPLIES AND EQUIPMENT $737,543 CONFIDENTIAL EXPENDITURES $210.87; FOR A GRAND TOTAL FOR THE PERIOD OF $54,633.31. 7 ~ IG884-: IN ADDITION TO THE ABOVE, IT IS ESTIMATED THAT A TOTAtOR 1,028 HOURS OF SUPPORT OVERTIME WAS USED IN CONNECTION WMTHiuy 16 yg9y CAPTIONED CASE DURING THE SAME PERIOD. — BT Lay b Le AL Ae &