FINANCIAL PROGRAM STATUS REPORT, #2,FY 1974

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-05077A000100020002-9
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 1
• Document Creation Date: November 11, 2016
• Document Release Date: June 1, 1999
• Sequence Number: 2
• Publication Date: December 28, 1973
• Content Type: MEMO

Approved For ReleasDP78-05077A(100020002-9
MEMORANDUM FOR:
SUBJECT
Director of Medical Services
Financial Program Status Report, ##
2, FY 1974
REFERENCE
My memo, dtd 29 November 1973, same subject
1. Attached is a summarized Financial Status Report for
the period 1 July - 30 November 1973.
2. A straight line projection of the rate of obliga-
tions for the five month period is normally 41.65%. However,
based on the knowledge that some OMS components would not
obligate on a straight line basis, certain adjustments to
the obligation rate were made. These adjustments result in
a projected obligation rate of 39.91% for the five month period.
As you will see from the report our actual rate is 39.24% or
a deviation of .67%. This equates to - underobligated. 25X1A
As you will note this is close to the figure reflected in the
official Deviation Report, a copy of which is also attached.
This modest deviation is certainly within allowable limits
and should be of no concern at this moment.
3. I continue to be concerned with the rate of obli-
gations for Travel and Other Services and if the present
rate continues, this should be a matter for discussion in
our normal six months Budgetary review in January.
25X1A
Deputy Chief, Support Division
Office of Medical Services
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