REVISION OF FY-1964 BUDGET ESTIMATES

• Document Type: CREST
• Collection: General CIA Records
• 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
• Publication Date: December 20, 1963
• Content Type: MF

Approved For Release 2003/M#p 1A-RDP84-0078OR000400100,9i7-V c l/s-
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DEC 1963
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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
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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
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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 -
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