FINANCIAL PLAN FISCAL YEAR 1964

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04782A000100030017-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 12, 2016
• Document Release Date: April 17, 2002
• Sequence Number: 17
• Publication Date: January 1, 1964
• Content Type: MF

Approved For Release 2002/06/28 :
82A000100030017-0 `
Director of Budget, Program A
Manpcr
puty Director for
upport
1 Plan Fiscal Year 1964
1.. This rend= requests action by the Director of Budget
i't r A lysta, a 14si er.. The request is contalnec in para-
graph 6.
2. The Office of Logistics has carefully rovi+ d to
is on a m tth-by-tart h basis durinf; the cur-
A dstaitwl analysis covering our obligations for
eight months of lY 1964 is attached for your information.
noted that total obligations tad a straight line pro-
ction by sapproxite tely $280,000.
3. We have initiated several actions which appear as to have
caused a levelling off in our rate of obligation. These include:
(s) virtual elimination of the issue of Class A furnits
drapes (b) a reduction in courier service; (C) a re'
the establish t of reduced overtime targets.
4. the ot.htr hand, reorganizations and moos of
nts are genaratfta d-ffic* of Logistics requirements in excess
of plow contained in our revised F1 1964 Financial Plan.
bean able to absorb these costs, however, the proposed wave of t
Office of finance and renovation of vacated space is beyond our cur
rent funding capabilities. Our estimated cost for this move is
$150,0?.
5. Basted on our best judgment of fund requir
f FY 19649 we will require an additional estimated allo-
REV BATE Z-1 "' L -?Z-q
'a nip COi OAi. TYPE
OREG CLASS REV CLASS ---- i
JUST NEXT REV AUTH; Na 10.2
Approved For Release 2002/06/28 : CIA-RDP78-04782A000100030017-0
telephone servi i (d) a reduction is space alterati , and (e)
 Approved For Release 2002/06/
H E-`
14' A
1I L
$750.000. This total
b. Ssti5ated rate of obligation in
e ss of current allocation --
$80,000 per nrth for four tths
at for allotments Vi l1 contain an item of
. `V
Approved For Release 2002/06/2 P78-04782AO0O1OO030417-
uthority for ntnexpendablv administrative stock.
ap r d, the net increase would be reduced to $550* 000.
6. it
requested that the Office of logistics 1964 funds
messed by $550,000.
Director of
Distribution:
U Addressee, w/att.
11D/Ss w/one, att.
OL/official, wo/att.
I - OL/AS/B&FBr, wo/att.
I - D/L Chrono,. wo/att.
1 - OL Suspense, wo/att.
0L/AS
(13 March 1964)