OFFICE BUDGET ESTIMATES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP75-00399R000100050009-3
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: May 5, 2006
• Sequence Number: 9
• Publication Date: October 21, 1970
• Content Type: FORM

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REPORTS INVENTORY
PREPARE IN DUPLICATE
1. TITLE OF REPORT (if a fill-in report includo Form No.)
2. TYPE
X
STATI..TICAL
X
NARRATIVE
Office Budget Estimates
REPORT
AAG is;E-IlA,E LiSTI 3
PERSONNEL
TRAINIh13
ADI:1IN GENERAL
3. FUNCTIONAL AREA
LOGISTICS
aEOURITY
OTHER (specify)
MEDICAL
X
FINANCE
4. NO. OF COPIES PREPARED
10
5. FRE;iUENCY (weekly, monthly, quarterly, etc.)
Annually
. DISTRIBUTION (No. of components not
number of copies)
4
'7. FORLIAT (memorandum, form
B. ADP PROCE3SING
90 DIR
ECTIVE AUTHORITY REQUIRING REPORT
computer print-out, etc)
X
YES
IF YES GIVE ADP PROCESSING NO.
Memo & Computer P.O.
NO
ABC system
0 PPB annual Budget call
10. PREPARING C01IPONENT (Includo lowest level
contributing Information to report)
BF/DDS&T
II. FEEDER REPORTS (State total number and identify by Title,
Form No., or nomenclature. Attach ;cpcrate sheet If necessary.)
To all components of the DD/S&T
12. COST FACTORS
A- MA T, P
GRADE
HOURLY X HOURS PER = COST PER TIMES
RATE REPORT REPORT X PREPARED ' COST PER YEAR
B. COSTS OF COMPUTER
PRODUCED REP TS
TOTAL COSTS PER YEAR $ 14,310-33
1;3. COMPLETE DETAILED JUSTIFICATION FOR THIS REPORT (in addition to directive or authority cited in item 9). IF KNOWN,
INCLUDE DATE REPORT WAS FIRST STARTED AND COMPONENT WHO ESTABLISHED REQUIREMENT.
Required by O/PPB for presentation to 0MB
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