AGENCY COPIER MANAGEMENT PROGRAM BUDGET REQUIREMENTS FOR FY-1989-1991

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP91-00981R000200270036-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 27, 2016
• Document Release Date: April 26, 2013
• Sequence Number: 36
• Publication Date: May 26, 1988
• Content Type: MEMO

STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26 :
CIA-RDP91-00981 R000200270036-6
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26 :
CIA-RDP91-00981 R000200270036-6
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270036-6
26 May 1988
STAT
STAT
STAT
STAT
STAT
MEMORANDUM FOR: Chief, Management Staff, DDA
Acting Chief, Printing and Photography Group, OL
SUBJECT: Agency Copier Management Program Budget
Requirements for FY-1989-1991
1. Attached is a copy of the Office of Logistics, Printing and
Photography Group's budget requirements for FY-1989, FY-1990, and
FY-1991. These requirements include additional funds necessary to
cover the 1988 copier requests, projected requests through FY-1991,
and the copier replacement program.
2. If you have any questions please contact
OL/P&PG
(26May 1988)
1 - Addressee w/att
1 - OL/P&PG Official w/att
1 - OL/P&PG Chrono w/att
1 - OL/P&PG/PP&SS Chrono w/att
\,/1-- OL Files w/att
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270036-6
 Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270036-6
AGENCY COPIER MANAGEMENT PROGRAM BUDGET REQUIREMENTS FY-89 TO FY-91
Additional maintenance/rental costs
for requests satisfied in FY-88:
$757,151.00
$757,151.00
$757,151.00
Replacement purchase costs:
$225,000.00
$250,000.00
$255,000.00
Maintenance for new copiers less
existing maintenance costs:
1989 -
$5,600.00
$5,600.00
$5,600.00
1990 -
$7,000.00
$7,000.00
1991 -
$7,000.00
Replacement rental costs less
existing rental costs:
1989 -
$121,000.00
$121,000.00
$121,000.00
1990 -
$93,000.00
$93,000.00
1991 -
$90,000.00
New rentals and upgrades:
1989 (5.6% growth) -
$182,000.00
$182,000.00
$182,000.00
1990 (4.2% growth) -
$145,000.00
$145,000.00
1991 (2.8% growth) -
$100,000.00
Total additional funds needed -
FY-89 to FY-91:
$1,290,751.00
$1,560,751.00
$1,762,751.00
Total additional funds needed -
$1,290,751.00
$1,560,751.00
$1,762,751.00
Copier Management Program
FY-88 base:
$2,661,000.00
$2,661,000.00
$2,661,000.00
Total CMP budget requirements:
$3,951,751.00
$4,221,751.00
$4,423,751.00
Declassified in Part - Sanitized Copy Approved for Release 2013/04/26: CIA-RDP91-00981 R000200270036-6