ESTIMATED COSTS FOR CIRS GOAL CONFIGURATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B01354R000500660003-2
• Release Decision: RIFPUB
• Original Classification: U
• Document Page Count: 1
• Document Creation Date: December 27, 2016
• Document Release Date: November 20, 2012
• Sequence Number: 3
• Content Type: MISC

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Declassified and Approved For Release 2012/11/20: CIA-RDP89B01354R000500660003-2
PRESEARCH INCORPORATED
TABLE 4 . 5
(U) ESTIMATED COSTS FOR CIRS GOAL CONFIGURATION 1/'
UNCLASSIFIED
Calendar
Yearby
AgenciesTotal
INC for
CIRS Project
Management
CY
NSA
FTD
DIA
NPIC
CIA
(a)
1983
$152
$40
840
$40
$40
$200
$512
(3 my) 3/
(0.5 my)
(0.5 my)
(0.5 my)
(0.5 my)
(3 my) '
(d)
1984
81,200
3152
$152
$80
$80
$320
$1,984
(CPU upgrade)
(3 my)
(3 mY)
(1 my)
(1 my)
(4 my)
(c)
(e)
(f)
1985
$1,153
$652
$1,180
$152
$80
$400
$3,617
(discs)
(CPU upgrade)
(1 UTS + discs)
(3 my)
(1 my)
(5 my)
(b)
(g)
?
1986
$582
$152
$750
$152
$750
$600
$2,986'
(discs)
(3 my)
(1 UTS)
(3 my)
(1 UTS)
(7 my)
%
1987
$152
$152
$152
$152
$152
$1,000
$1,760
(3 my)
(3 my)
(3 my)
(3 my)
(3 my)
(10 my)
1988
$152
$152
$152
$152
$152
$1,000
$1,760
,
(3 FRY)
(3 my)
(3 my)
(3 DIY)
(3 my)
(10 my)
(h)
1989
$152
$152 .
$152
$152
$1,562
$1,000
$3,170
(3 my)
(3 my)
(3 my)
(3 my)
(discs + 2 UTS)
(10 my)
1990
$152
. $152
$152
$152
$152
$1,000
$1,760
(3 my)
(3 my)
(3 my)
(3 my)
(3 my)
(10 my)
Total
$3,695
$1,604
$2,730
$1,032
$2,968
$5,520
(59 my)
$17,549
1/
(U) Estimates expressed in $K based on 1981 price lists.
(U) Items with a letter reference are tied to milestones bearing the same letter reference shown on Table 4.1.
A/ (U) my man-years.
Declassified and Approved For Release 2012/11/20: CIA-RDP89B01354R000500660003-2