SUMMARY OF FUNDS COMBINED BUDGET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP73B00283A000200010010-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 9
• Document Creation Date: November 17, 2016
• Document Release Date: August 11, 2000
• Sequence Number: 10
• Publication Date: January 1, 1969
• Content Type: SS

Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
 Approved for Release. 2000108124 : CIA-RDP73B00283A000200410010-9
25X1A8a
SUBCATEGORY
ELEMENT
Program Wide
Clandestine Ops Support
Overhead - Hqs.
Total Cland. Ops Support
-Total - Missions and
Programs-Staff
FISCAL YEAR 1
(2)
ESTIMATED
OBLIGATIONS
(3)
NON-RECURRING
ITEMS OR
'REDUCTIONS
COMBINED BUDGET
.NEW ITEMS
(8)
NONRECURRING
ITEMS OR
REDUCTIONS
(5)
TOTAL ESTIMATED
REQUIREMENTS
(2 3+4)
Approv~d Forf Release 100010124: Cl j-RDP7
(6)
CONGRESSIONAL
BUDGET
ESTIMATE
(7)
.CHANGE FROM
CONGRESSIONAL
BUDGET
(+OR ?)
3B00283 ~0002 ( 001001'-9
[OFFICE ESTIMATE FISCAL YEAR 1969
(9)
NEW. ITEMS-
(10)
TOTALIESTIMATED
REQUIREMENTS
(5 ? 8+9)
 Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
SECRET
(When Filled In)
EXPLANATION OF CHANGES
(in thousands of dollars)
OFFIC25X1A8a
DESCRIPTION
POSITIONS
AMOUNT
?!`+'..5.. '~ ~FeJ IEl 'i.~ +~. iA .i_.. L 'Jem o Zfed a Vx'.;.Ji`
Pr* ra ce
25X1A1a
Coverw a -1.1 A.1, reduction in 11T 1966AT 1967.
a
Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
(3)
FORM 629 OBSOLETE PREVIOUS SECRET CJ
4-57
 Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
SECRET
(When Filled In)
EXPLANATION OF CHANGES
(in thousands of dollars)
OFFICE
DESCRIPTION
POSITIONS
AMOUNT
+Cvl. 7 - (Ci an Fe 'rom con ,son 1 Bud net )
25X1 Al a
ate, fl? a i o r ,Svc
25X1 Al
a
_____
0 '- wr?r bud gated fmr ~~ 68,8, b ey 25X Al a n
t t:.4 '1b4i
~'" P.i. ~9v'J iJ~V+oesr..'~~ ~1. ~S~i ~uze YS~!
ak lam ,n the 1968 Coe n, _e3 l d
j'1 g'i ent pro aebion for l "1. 1968 Lamed on the nip , on board and
j
attrition rate ruts in a p o jeo t*.t rr of
for ", d. or 3.2 ~M t. awe than wax sd ,ri the yps~ i. Z 11,068
G o as, Thidget with a rowlt1ng is sr ese in the FT 1968 fund r i.re ierd
Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
(3)
FORM 629 EDITIONS PREVIOUS SECRET
6r R7
 Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
SECRET
(When Filled In)
EXPLANATION OF CHANGES
(in thousands of dollars)
"" nX1 A8a
DESCRIPTION
POSITIONS
AMOUNT
4 J N .. ~T;l l4~fL3 urri_ rip, .!ate Na or i> {tio $
Progreut 'Wide
op,
"' $27
25X1A1a
25X1A1a ApfUC t Ofl of t':e 2% lase r le in FY 11,069 rests it a ors-Jevtion of
for . "'nis is 3.2 I.E. 108 than the
projected for FT 19
1 FT 1969 "
h
and. : t.ts in btzci # 1 of It
3. X t
z
avwftA% x e1 actual on dEty will iW t . t.
the FT 1969 estimate of
25X1A1a
25X1A1a 25X1
1a
25X1A1a
Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
FORM 62 9 OBSOLETE PREVIOUS
v ~e FnITInNS
 Approved For lease 2000/08/24: CIA-RDP73B00283AQ00200010010-9
SECRET iftol
(When Filled In)
FISCAL YEAR PROPERTY REQUIREMENTS
OFFICE
(in thousands of dollars)
(see instructions on reverse)
/
METHOD OF PROCUREMENT
OBJECT CLASS
MATERIEL CATEGORIES
TOTAL
*Federal Supply Catalog classification
PRA
LOCAL
Im 2w
LOGISTICS
OFFICE
CONTROLLED
OTHER
IDENTIFICATION
,
OBJECT CLASS: 26
SUPPLIES AND MATERIEL: (class. group)
I Ordnance (1 0- 1 4 )
II Transportation and Airborne (, 5-i9)
III Industrial and Engineering (30.56)
IV Communications (58-59)
V Electric Equipment (61.63)
VI Medical (65 ONLY)
VII General (66-99. LESS 67)
1
VIII Photographic (s7 ONLY)
TOTAL - SUPPLIES & MATERIEL
I
OBJECT CLASS: 31
EQUIPMENT
Ordnance (10-14)
I
II
Transportation and Airborne (15-z9)
III Industrial and Engineering (30-56)
IV Communications (56-59)
V Electric Equipment (61.63)
VI Medical (s5 ONLY)
VII General (66-99. LESS 67)
1
VIII Photographic (67 ONLY)
TOTAL - EQUIPMENT
TOTAL - ALL PROPERTY
I
I
O
?s; 2670 O TAS
L E D 1 T I O E .4' 6Ve~1 For Release 2000/08/24 3 ~ipE1RDP73B00 83A DED 10-9
EP.CLUD FROM AVTOMDATSC
ECLAOSBIFICA OI'1
 Approved For Relea" 2000/08/24 5 4 DP73B00283A000 02 0010010-9
(When Filled In)
INSTRUCTIONS FOR THE PREPARATION OF PROPERTY REQUIREMENTS
FISCAL YEAR - OPERATING BUDGET - FORM 2670 (revised)
Column 1 - Represents the total dollar ($) property requirements for the office.
This is the amount which will be included in your middle column of the
Office Estimates. (Column 1 must agree with the totals shown under
columns 2, 3 and 4+.)
Column 2 - Represents that portion of your total dollar property requirements
(Column 1) which you estimate will be procured by the Office of Logistics/
Headquarters.
Column 3 - Represents that portion of your total dollar property requirements which
you estimate will be procured through your stations or bases and the
amounts so authorized will be controlled, sub-allotted and accounted for
by your component. This estimate will represent the amount you will
request for Local Procurement Funds in your Request for Allotment.
Column 4 - Represents that portion of the Agency's local procurement authorization
that will be (a) accomplished by another component on your behalf, (b)
reflected on the financial records of a station controlled by that office;
but, (c) the materiel so procured will be issued and costed (PRA) to your
component. (Note: All local procurement accomplished by another component
on your behalf but costed (PRA) to your property authorization is included
in this column and excluded from Column 3.
This amount will be reduced from the central procurement allotment and
included in the allotment for local procurement of the component effecting
the procurement locally on your behalf.) 25X1A6a
Column 5 - Identify the component and Station (i.e., - that will procure
materiel (Column 1) locally on your behalf and for your consumption.
SECRET
 Approved For Release 2000/08/24: CIA-RDP73B00283A000200010010-9
SECRET
(When Filled In)
OFFICE ESTIMATES
SCHEDULE OF EXTERNAL RESEARCH PROJECTS
25X1ASa
Approved For Release 2000/08/24: CIA-Rq
OBSOLETE
7-65 1276 EDITIONS PREVIOUS
ACTUAL
FY
GROUP 1
E-Wded from ufomoflc
d?"'?9`A$nti Rfl frcInnifrntinn
ESTIMATED
FY 196$
 Approved For ReI a 2000/08/2$IF.CCFq RDP73B00283AOQ00010010-9
(When Filled In)
POSITION SUMMARIZATION AND JUSTIFICATION
25X1A8a
GRADE LEVEL -L/
FY 1 9 ' FY 19
(AI I81
FY 19 NET CHANGE .Z/
ICI (C/B)
EP
25X1A a
SPS
GS -
18 w . w
w
rr
w
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+.
+-
w
w
"
GS -
17
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o
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15 ' ? < li<
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+-
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14 * ? ?
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13 Y i*
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GS -
10
GS -
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+i
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+~ . ~I
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GS-
5
GS -
4
GS -
3
GS -
2
MIL
05 AND 06
OTHER MIL
WAGE
BOARD
LITHOGRAPHIC
GPO
(Government
Printing
Office
Level
s)
25X1A1
TOTALS
,.~
AVERAGE
GS GRADE
Jj INCLUDE GSS. GSM AND GSF POSITIONS IN TOTALS REFLECTED FOR COMPARABLE GS LEVEL.
ALL CHANGES OF GS-14 AND ABOVE REQUIRE NARRATIVE JUSTIFICATION TO ACCOMPANY THIS FORM.
FORM
4.67 632c
Approved For Release 2000/08/24: CIA-RDP73BOO283A0002000100I n-9
GROUP I
SECRET
^[CLOODWI ADM AUTOMATIC
NIAA01N0 AND
DrcDASamcAnoN