PROGRAM CALL - (FIVE FISCAL YEARS)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP75-00399R000100140071-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 20, 2016
• Document Release Date: June 9, 2006
• Sequence Number: 71
• Publication Date: October 12, 1970
• Content Type: FORM

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REPORTS INVENTORY
PREPARE IN DUPLICATE
DDS +D,TR EA - 4
I. TITLE OF REPORT (if a fill-in report include Form No.)
2. TYPE
STATIoTICAL
OF
X
NARRATIVE
Program Call - (Five Fiscal Year a)
REPORT
'
,
AAC INE-NA.iE LISTING
PERSONNEL
TRAINING
ADMIN. GENERAL
3. FUNCTIONAL AREA
LOGISTICS
6ECURITY
OTHER (specify)
iiEOICAL
FINANCE
Training S ort
4. NO. OF COPIES PREPARED
5. FREQUENCY weekly, monthly, quarterly, etc.
T-.0 STRIBUTION No. of components not
number of copies)
12
Annual
2
;7. FORMAT (memorandum, form
8. ADP PROCESSING
9. DIRECTIVE AUTHORITY REQUIRING REPORT
computer print-out, etc)
i
b
d
YES j
i F YES GIVE ADP PROCESSING NO.
CIA Executive Director-
a -
re -
oun
in
r
x
NO
Comptroller
10. PREPARING COMPONENT (include lowest level
If. FEEDER REPORTS (State total number and identify by Title,
contributing information to report)
Form No., or nomenclature. Attach sepL.rate sheet If necessary.)
EA/Plans
8 (OTR Schools and Sta?fe including the
12, COST FACTORS
A. MA P E
GRADE
HOURLY HOURS PER COST PER TIMES
RATE X REPORT REPORT R PREPARED - COST PER YEAR
G5-18
17.00
16 hrs.
272.00
1
$ 272.00
GS-17
16.70
16 hr e.
267.20
1
267.20
GS-16
14.50
16 hr a.
232.00
1
232.00
05-14
11.00
210 hrs.
2.310.00
1
2,310.00
GS-14
11 00
30 hrs.
330.00
1
330.00
GS-13
9.10
180 hr s.
1,618.00
1
1,638.00
GS-07
4.50
100 hrs.
450.00
1
450.00
5-05
3.60
90 hr a.
324. 00
324.00
A. COSTS
OF COMPUTER
PRODUCED REPO S
TOTAL COSTS PER YEAR
5 823. 20
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.
Support to CIA' a Congressional Budget, and projection of budget requirements.
First Program Call submitted by OTR in March 1966 per direction from Executive
Director -? Comptroller.
Ili. FUTURE GOALS
OAL PROPOSED BY COMPONENT FOR THIS REPORT
ESTIMATED SAVINGS
x
RETAIN AS IS JJ OTHER (explain)
MAN-HOURS
DOLLARS
CHAFE
DISCONTINUE
0
O STAT
I .. DATE OF INVENTORY
17. NAME AND TITLE OF PERSON FURNISHING INFORMATION
18. EXTENSION
_pro
12
ed Fpc Release 9006111113 NA
- 7~p033999R000100140071-4
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October 7U
G
lans
J
FORM 142
9-70