, . I I I IV The Ob11ar Operations Budget for the year 1966-67 Operating Expenses u.s. Operations Salaries Interest Operating Costs Cairo Operations Purchases for Cairo Cairo expenditures Operating Income Carry-over from AID grants from prior years AID grants for 1966-67 Other income Regular gifts - for operations Aramco gift (estimated) $ 70,000 20,000 60,000 160,000 410,000 $194,000 100,000 145,000 60,000 35,000 Do~lar Operations Budget Summary, 1966-,67. Expenditures tncome Net deficit $150,000 570,000 $720,000 $294,000 240,000 $534,000 $720,000 534,000 ($186,000