BUDGET ESTIMATE (ANNUAL BUDGET)

Document Type: 
Collection: 
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
Case Number: 
Publication Date: 
October 5, 1970
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP75-00399R000100090084-6.pdf63.19 KB
Body: 
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