FISCAL YEAR 1964 FINANCIAL PLAN

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04782A000100020002-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: November 11, 2016
• Document Release Date: January 15, 1999
• Sequence Number: 2
• Publication Date: February 13, 1964
• Content Type: MF

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Approved For Release 1999/08/27 : 78-04782A000100020002-7
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)ireetca, Office of Logistics
puty Director (Buippert)///f
Fiscal Year 1964 Financial Plan
(s) Nemo for Compt. dtd 10 September 1963 from
Dlr./Logistics, 3414.1ect: Request for additional
Allocation of Nods for FY 1964.
(b) Nemo forDeputy Directors, Chiefs of Offices
Staffs and rating Divisions, Subject: Call
for Revised ry 1964 and FY 1965 Budget Estimates
1. The ia4tial Fiscal Yew 3.99k Operating Budget aUowuce for the Office
of Logistics was in the. amount of Of this Allowance, 25X1A9a
representing approximately one-half of the amount contained in tbe Fiscal Year
1964 Coagressional Budget for operating the was deferred. 25X1A6a
2. In reference (a) you requested additi
for the Logistics Services Division. The attachment
a revised n 1964 budget allowance of
the initial allowance. Of this increase,
(a) and wes intended to eover the contract tcz interior
oonsulting services and for improvements in the Execut ve Suite.
to
(b)
er
to referenee
ecorating
3. In response to reference (b) you heve submitted a revised financial
p . The following table compares yeur initial financial plan and your re-
vised financial len:
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Approved For Release 1999/08/27 : CIA
MUT; Fiscal Year 1964 Financial Plan
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4. Although not consietent with your revest in reference (a), we concur
in the revisions reflected above* sUbject to the following:
a. ; No additional funds had been provided
100 rt....--
. . s Division on the assumption that the
resent review would ;welt significant reductions in the rate
of obligatione. WO had evected that tUnds Aleph you have
PsOmided Shove to the Printing Services Division would be
implied instead to it the cash relParoosots of the Logastios
gereioes Division. Any requests for additional funds for the
LOgistics Services Division must aonsider reductions in the
Printing Services Division.
gmog11,0 apd ntg It eppears that your plan does
not provift alma - or property, especially for admini-
strative stock. At +turnout rates, issues of property to
25X1A1a LogOtics' accounts in FY 1964 viii exceed plan by
ebowautoriMM. Of this 42Seisa appears attributn 25x1ma
the administrative stoat acoount. Administrative
stock is being issued at a rate above that of FY 1963, which
wee atnngh. year. We are advised that some of the pro4ecten
issues are reissues or other transactions which SgPrOpriateXY
mey be covered by unfunded euthority. Deverthelesne we believe
particular attention to this activity in warranted. We =dor-
stand that intermal studies are being made with a view to
ideakitrnag (a) consumers and the nature of the consumption,
(b) high wet or specialty items which, perhsps mere prepor1Y
Should be Charged to other offices, and (c) increases in issues
which have resulted tram increases in personnel in the depart-
mental area. We would like to see the results of Ukase studies,
your proposed actions thereon, and steps taken during the first
half of let 1964 to affeet enonomies in these accounts, prior to
the consideration of any regneet for additional funding, or for
Unfunded authority, for property in Fr 1964. You are minded
thibAlgency policy reqpires a most careful attention be given
to propellor requisitions not fully justified.
5. Maass othervise advised, Your revised plan will be considered by this
Once as your total FY 1964 funding authorization, subject to our comments in
4a above.
Approved For Release 19
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