O/DCI PROGRAM CALL, FY 1975

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80R01720R000800040004-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 16, 2016
• Document Release Date: October 25, 2004
• Sequence Number: 4
• Publication Date: March 7, 1973
• Content Type: MF

Approved For#~lease 2004/10/28 :CIA-RDP80R0172Q~00800040004-2
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? March 1973
MEMORANDUM FOR: I
AO DCI
SUBJECT : O/DCI Program Call, FY 1975
Our estimates of the DCI Program Call for FY 1975 are listed
below. '
a. Use of Contract Personnel: Initially requirements
are for three contract personnel, but one should phase out
before FY 1976. One is O/B specialist on continuing basis;
second is computer specialist statistician; and third -- which
will phase out -- is for one ops officer formerly tasked with
specific covert technical projects.
b. Anticipated Travel: Six foreign TDY trips to South-
east Asia at approximately $2000. 00 per trip. Fifteen
domestic trips at approximately $200. 00 per trip. Four
.Hawaii trips at about $500. 00 per trip.
c. Equipment Purchase and Rentals No projected needs.
d. External Training Requixement? No projected needs.
e. Supply Purchases in Support of VAS/RAC $1800. 00
for map displays, pans, etc. Various R & D reports and
books.
1 - GAC Chrono V
1 - VAS Chrono
1 - C~. & Mgmt.
' Ge rge .. Carver, Jr.
Special As istant fox Vietnamese Affairs
25X1
25X1
Approved For Release 2004/10/28 :CIA-RDP80R01720R000800040004-2
 ~umitvlSTRATIVE - IN"I?EFZNAL USE' ONLY
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Approved For~rt9ease 2004/10/28 :CIA-RDP80R0172Q~R 00800040004-2
1 March 1973
MEMORANDUM FOR: Mr. George A, Carver, Jr.
SUBJECT O/DCI Program Call, FY 1975
In order to prepare the DCI Program Call for FY 1975,
I would appreciate receiving your estimates for FY 1975 of the
following items by 8 March 1973,
a. Use of contract personnel charged to O/DCI: number
and justification.
b. Anticipated travel; number of trips and duration,
indicating whether overseas or domestic, and
dollar amounts.
c. Equipment puxchases and rentals; kind, dollar
amount and justification.
d. External training requirements; number of courses,
dollar amount and justification.
e. Supply purchases in support of VAS/RAC: dollar
amount and justification.
I would also appreciate your comments on any anticipated
costs not covered by the above, giving dollar amounts and
justifications.
Adminis ra ive Officer, O/DCI
Approved For Release 2004/10/28 :CIA-RDP80~R01720R000800040004-2
AU11~liNISTfi'ATIVc-ii~Ji`L;;,;;:~L USk ONLY