BUDGET ESTIMATE (ANNUAL BUDGET)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP75-00399R000100090084-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: May 11, 2006
• Sequence Number: 84
• Publication Date: October 5, 1970
• Content Type: FORM

Approved For Release
006/11/lp.6.94A- P?75-0039
8000100090084-6 #38
REPORTS INVENTORY
CONTROL NO,
PREPARE I N DUPLICATE
-M5 1aCt -,0/- 3
1. TITLE OF REPORT (if a fill-in report include Form No.
2. TYPE
STATISTICAL
OF
NARRATIVE
Budget Estimate (Annual Budget)
REPORT
fdAC I NE-NA,dE LISTING
PERSONNEL
TRAINING
ADMIN. GENERAL
3? FUNCTIONAL AREA
LOGISTICS
SECURITY
OTHER (specify)
XDICAI
71
FINANCE
COMMUNICArMAT
4. NO. OF COPIES PREPARED
5. FREQUENCY weekly, monthly, quarterly, etc.
. DISTRIBUTION No. of components not
number of copies)
'
Annually
1
7. FORMAT (memorandum, form
B. ADP PROCESSING
9. DI
RECTIVE AUTHORITY REQUIRING REPORT
computer print-out, etc)
YES
IF YES GIVE ADP PROCESSING NO.
NO
Ex . iir.-C t.
10, PREPARING COMPONENT (include lowest level
II. FEEDER REPORTS (State total number and Identify by Title,
contributing information to report)
Form No., or nomenclature. Attach sepLrate sheet if necessary.)
OC/SC1?/A11 Branches
Feeder to OC-P
12. COST FACTORS
A. MANUAJ4 P ON ANT) RPVTFW PO.-M-,
GRADE
HOURLY HOURS PER COST PER TIMES
- COST PER YEAR
X
=
X
REPORT
PREPARED
RATE
REPORT
C -15
$11,00
24+0
$2,6140.OO
1/ year
$2,6140.oO
GS-07
3.89
6
23.34
1/,year
23.34
GS-17
114.77
16
236.32
1/year
236.32
B. COSTS
OF COMPUTER
PRODUCED PO S
TOTAL COSTS PER YEAR $2,899.66
13. 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.
iii. FUTURE GOALS
GOAL PROPOSED BY COMPONENT FOR THIS REPORT
ESTIMATED SAVINGS
RETAIN AS IS OTHER (explain)
MAN-HOURS
DOLLARS
CHANGE
25
DISCONTINUE
1 . DATE OF INVENTORY
17. NAME AND TITLE OF PERSON FURNISHING INFOf3MATION
IS. EXTENSION
l
5 October r
ed For Release 2006/11/1 :_ CIA-RDP75-003998000100090084-6