ESTIMATED FOREIGN INTELLIGENCE COSTS FOR FISCAL YEAR 1960

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP80-01237A000100040014-7
Release Decision: 
RIFPUB
Original Classification: 
S
Document Page Count: 
2
Document Creation Date: 
December 12, 2016
Document Release Date: 
September 12, 2000
Sequence Number: 
14
Case Number: 
Content Type: 
STATEMENT
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PDF icon CIA-RDP80-01237A000100040014-7.pdf72.66 KB
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Approved For Relea[X002/01I3M"U RDP80-01237A0001 140014-7 ONI DECLASSIFICATION/RELEA E NSSTRUCTIONS ON FILE ESTIMATED FOREIGN INTELLIGENCE COSTS FOR FISCAL YEAR 1960 Direct Costs Indirect Costs Total Costa Dollars* Man-Years Dollars* Man-Years Dollars* Man-Years I. a. b. c. d.. e. f. g. COLLECTION AND TECHNICAL PROCESSING COMINT 1,247 ELINT 183 Other Interception 4 Espionage - Other Non-Overt 157 Foreign Service and Attache Reporting 2,297 Publication 3 2 - - - 261 18,968 2,531 522 - 1,721 2,610 4,822 300 43 - 393 346 20,215 2,714 526 - 1,878 4,907 4,825 302 43 - 393 607 h. Procurement 18 Other Overt 48 - 7 - 423 - 47 18 - ?54 TOTAL COLLECTION 3,954 273 26,775 5,951 30,729 6,224 II. a. PRODUCTION AND DISSEMINATION Military Intelligence2,324 260 5,503 877 7,827 1,157 b. Political and Socio- logical Intelligence - - - - - - o. Economic Intelligence - - - - - - d. Scientific and 389 47 175 21 564 68 Technical Intelligence e. Geographic Intelligence - - 1,243 174 1,243 174 TOTAL PRODUCTION 2,713 327 6,921 1,072 9,634 1,399 III. MANAGEMENT 15 1 22 3 37 4 IV. SUPPORT a. Administration 3,493 273 6,391 1,399 9,884 1,672 b. Communications 365 27 369 95 734 122 c. Security - - - - - - d. Training - - 2,044 331 2,044 331 e. Research and Development - - 5,900 281 5,900 281 f. Screening and Distribution 62 11 59 7 121 18 g. Translation and Exploitation 61 8 9 1 70 9 h. Reference Facilities 45 10 13 4 58 14 i. Printing and Reproduction 443 96 22 539 79 TOTAL SUPPORT 4v469 386 1 ,881 2,14o 19,350 2,526 GRAND TOTAL 11,151 987 48,599 9,166 59,750 10,153 Approved For Release 2002/01/30 : CIA-RDP80-01237A000100040014-7 y Approved For Relea2002/01/3 P80-01237A0001 W40014-7 ESTIMATED FOREIGN INTELLIGENCE COSTS FOR FISCAL YEAR 196o continued Direct Costs** Indirect Costs** Total Costs** V. a. c. ADDITIONS TO CAPITAL EQUIPMENT Buildings Aircraft 4. d. Vehicles 3 3 e. Other 2,321 2,321 TOTAL ADDITIONS 2,324 2,324 Approved For Release 2002/0IM `-RDP80-O1237A000100040014-7