FY-81 SAFE BUDGET REPROGRAMMING REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00933R000500090010-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 15, 2016
• Document Release Date: October 31, 2003
• Sequence Number: 10
• Publication Date: May 22, 1981
• Content Type: MF

Approved Fo%&elease 2003/12/18 : CIA-RDP84-009300500090010-9
ODP-81-665
SAF-E364-81
22 May 1981
MEMORANDUM FOR : Planning Management & Evaluation Staff/NFAC
FROM .
C ie., Project Planning & Control/CSPO/ODP
SUBJECT FY-81 SAFE Budget Reprogramming Request
1. It is requested that the FY-81 SAFE Budget be
reprogrammed as presented in attachment 1. Attachment 2
is a memorandum from Chief, Systems Engineering/CSPO which
states that the funding allocated for transfer to NSA for
cryptographic development work will not be needed in FY-81.
The effect of the reprogramming is as follows:
o An additional $24,000 will be allocated to SOC 2311
Renovations. The increased allocation to $224,000
will permit electrical work to be performed 'during
the Phase I Computer Center renovation so that
more flexible power distribution units can be
installed.
o $23,000 will be allocated to SOC 2503 ADP Main-
tenance for maintenance of the GFE terminals at
the contractor's facility during FY-81 and FY-82.
o An increase of $384,990 will be allocated to SOC
2543 ADP Contractual Services for the TRW system
development effort.
o $431,000 will be de-allocated from SOC 3107 Equipment
General for the acquisition of Cryptographic equip-
ment.
o The PRA funding under ADP Equipment (3109) will
be reduced to the actual amount ($268,510) obligated
for the Acquisition of GFE Terminals for use at the
contractor facility.
2. The reprogramming is required in order to take
maximum advantage of budgeted funds for the SAFE Development
STAT
Attachments: 1 - FY-81 Reprogramming Table
1 - MFR from C/SE/CSPO (SAF-E320-81
Approved For Reeeaat9W3/ /N8 ~&!RDP6 N633F20 b 00% ding
 Approved ForAR~elease 2003/12/18 : CIA-RDP84-009a$b00500090010-9
Distribution:
Orig + 1 - C/PMES/NFAC
1 - D/CSPO
1 - DD/CSPO
1 - ODP Budget Officer
1 - SAFE Chrono
Approved For Release 2003/12/18 : CIA-RDP84-00933R000500090010-9
 Approved For Release 2003/12/18 : CIA-RDP84-00933R000500090010-9
Approved For Release 2003/12/18 : CIA-RDP84-00933R000500090010-9
 Approved For Reuse 2003/12/18: CIA-RDP84-006WFWd00M9M000-9
SAF-E320-81
7 May 1981
MEMORANDUM FOR THE RECORD
STAT FROM :
ie , System Engineering/CSPO/ODP
SUBJECT : COMSEC Funding
-n.1 i_J.x
telephone on this date that there is no requirement for FY-81
funds to support the SAFE COMSEC effort. There will be a
requirement for FY-82 funds; NSA has been asked to provide
the numbers.
STAT cc:
Approved For Release 2003/12/18 : CIA-RDP84-00933R000500090010-9