LETTER TO MR. CHARLES W. SNODGRASS FROM (SANITIZED)
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CIA-RDP81M00980R003200040018-4
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RIPPUB
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K
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10
Document Creation Date:
December 19, 2016
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18
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LETTER
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Approved or-::Release 2006/11/07: CIA-RDP81M0Q98OR003200040018-4
The Director of Central Intelligence
Intelligence Community Staff
DCI/IC 78-3921
JUL 3 1 1978
Mr. Charles W. Snodgrass
Committee on Appropriations
House of Representatives
Washington, D. C. 20515
In response to your telephone inquiry of last week, we have looked
at our obligations through July and anticipated expenditures through 30
September. There is no longer a need for additional FY 1978 funding to
accompany the staffing increase requested for end FY 1978
because:
? approval of the FY 1978 reprogramming has been delayed to
almost the end of the year;
? hiring to replace employees who have left the Staff in
the last three months has been deferred until manpower levels
were approved; and,
? we have deliberately held controllable expenses to a minimum.
The projections shown on the attached table include funds to finance
the services of all.non-reimbursable detailees. Should these funding
projections prove conservative, it is my intention to return any end-
yearibligated balance to the Treasury.
Sincerely,
Attachments:
FY 1978 Funding Chart
Recruiting Plan
STAT
STAT
STAT
Approved For Release 2006/11/07: CIA-RDP81M0 _98 OR003200040018-4
DCI/IC 78-3921
SUBJECT: Ltr. to Mr. Snodgrass, HAC Staff, in reply to tele.
request, w/att. FY 78 Funding Chart & Recruiting Plan
DCI/IC/OPBD[
Distribution:
STAT
Original - Addressee - Snodgrass, HAC
1 - D/DCI/RM
1 - D/DCI/CT
1 - IC Registry
1 - A-D/OPP
1 - A-D/OPEI
1. - D/OCIS
1 - C/SS/IC
1 - OPBD subj.
1 - OPBD chrono
Approved For Release 2006/11/07: CIA-RDP81M00980R003200040018-4
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