REVISION OF FY-1964 BUDGET ESTIMATES

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP84-00780R000400100067-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 14, 2016
Document Release Date: 
March 28, 2003
Sequence Number: 
67
Case Number: 
Publication Date: 
December 20, 1963
Content Type: 
MF
File: 
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PDF icon CIA-RDP84-00780R000400100067-6.pdf137.79 KB
Body: 
Approved For Release 2003/M#p 1A-RDP84-0078OR000400100,9i7-V c l/s- 251X1 25X1 251X1 DEC 1963 l: D D / S R E G I S T R Y V I LZ F(M: *Moe of Budget, Program A a].ysiaa, a rid. Depity Director for import // , Y'? 2 4 DEC 196,E Revlsi= of 7Y-1964 Budget Estimates 1. accordance with the directions a ttatned in Action Mmoraadim No. A-fit the FY-1964 budget of the *Mae oaf C ioatiaeis has been re- vtvwqd to determine the solar reductions resulting fr= the eataabliaah+nent of the lower ceiling level and other decisions related to the reduced per- 90=1 o eLliag. #a11v'W3ug are the reductions s t y i-N oxos`4 Y I.t Activi.Yl.llr, .~I ~Y.YYYI.~Y (1 Reduction in Persauma Bervues and Goats mated, to fer;nel. reducti c a in the ?eresxauel 041109 is expected to resat in a o c ree se of about M=M-Year's frog the original estimates (Tha average cost of a man-year m2th Its associated items is about 0 in the fl-1961 estimates. (2) Reduction in C4 etxuctiG /HWxmtLcD Costa. ra darn in the field station renovatiYms which, b cause of the slow down in the ao3n idatic n program will not be required. (3) Reduction in ; anent Costs as a result of the deferral of the station. (4) tatie t in Leased es &te to (a) slow clown of the consolidation program in rope (b) actual, cuts of leases in Latin America being lower than the esti- mates. Total Reduction for CTwnicati s art Activity 25X1 25X1 25X11 Approved For Release 20f ~Y ' g-tDP84-00780R000400100067-6 tleciassffi; ati0n Approved For Release 200 IA-RDP84-00780R000400100067-6 Of ry-1964 rt3tes b. 1 +etion in Pereoal. Vices. (2) Reuotiou in atmctie n and ti e nt. Total Reduction for 8IGI RT tint of new field station .location e ip est _ ation. of rc-1a1 Plan." The RM P"W m Prellmina ri eet .tea at this tip indicate that the dam Will no the funds that were deferred. +, of s, the ati being emal4o red. as a 1 and R br recjairee ants be determined. -45 'ine-Ucia1 '.an 25X1 25X1 25X1 a of t b"Od an the readn4 do of ^ 1.tiens The figure is the *am as that geed. pli by yaw office. ) 1963 "8eavie w of "t-1961 F'i icia1 a w k team and, therefore, defers the need reduction defers the eetabx.is1 t of nay t sum vas deferred by the 1s July 196-1 aid a pairt where farm eatlmtes of the as abm in 15 .ee ttimtes) FY-1964 Fiei.al Plait weed aed financie.l plait, there is a reduction of Qpe!s - 25X1 -2- Approved For Release 2003/05/27 : CIA-RDP84-0078OR000400100067-6 SCfl fi1 25X1 Approved For Release 20031 5f lA-RDP84-007808000400100067-6 Bo pt Efftimte2 25X1 r 00- djd - 19 Deer 1963 Approved For Release 2003/A:%A-RDP84-00780R000400100067-6 ter.