SUMMARY OF FUNDS COMBINED BUDGET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP73B00283A000200010030-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 17
• Document Creation Date: November 17, 2016
• Document Release Date: August 11, 2000
• Sequence Number: 30
• Content Type: SS

Approved For Release 2000/08/24 :CIA-RDP73B00283A000200010030-7
Approved For Release 2000/08/24w: CIA-RDP73B00283A000200010030-7
 Approved For Release 200/hQ~~~IEaC~IA-RDP73B00283A000200010030-7
SUMMARY OF FUNDS
COMBINED BUDGET
(in thousands of dollars)
Basic Intelligence
llection of Intelligence
Documentary
Production of Intelligence
Research and Analysis
1VIS
Geographic
Processing of Intelligence
Info Retrieval
25X1A~1a
(3)
HON-RECURRING
ITEMS OR
REDUCTIONS
(5)
TOTAL ESTIMATED
REQUIREMENTS
(2 ~ 3+4)
(6)
CONGRESSIONAL
BUDGET
ESTIMATE
(7)
CHANGE FROM
CONGRESSIONAL
BUDGET
(+oe .)
(2)
ESTIMATED
OBLIGATIONS
(10)
TOTAL ESTIMATED
REQUIREMENTS
(5 - 8+9I
 Approved For Release 2000/08/24 :CIA-RDP73B00283A000200010030-7
EXPLAt~AT 1 Q~J OF CHAld6ES.
(in thousands of dollars}
OFFICE
Column 3 {Non-Recurring Items or Reductions
Collection of Intelligence
Docwnentary
Supplies and Materiel.
Subtota3: .
Production of Intelligence
Research and Analysis
NIS
Other Services (essentially~a reduction in the Gazetteer ~'rogratn~ _
..
Supplies and Materiel:
Equipment {Dora machines for Project Epic"j
~
_
Sub`tota.l
Geographic
'T`ravel
Other Services {installation of. Gall Director~System and renovation ~of Affice
space to accommodate ~.dditional.personnel}
Equipment.
Digitize:
Zight tables and stereoscopes -.26 ~. - 5ubtota>r -.,
A4aster Precision. Punch -. ~ ~
Other - 8
.;~4pproved For,Release 200010.8%2 ,CIA-.RDP_7.3B00283A000200010 30-7
AMOUNT
 Approxed For Release 2000/08/2.4 :CIA-RDP73B00283A00020001.0030-7
EXPLAtdAT10~i OF CHANGES
(in thousands of dollars)
Column..3 (continued.'
.Processing of Intelligence
Travel -
Supplies and Materiel
Equipment ;:
25X'f Al a
Total
pp.r~ced For Release 2000/08f24 : CIA-RDP73B00283A000200010
 Approv.~d Fo,r Release 2000/08/24: CIA-RDP73B00283A00020001:0030-7
" SECRET
EXPLAF~ATIOt~ OF CNAt~GES
(in thousands of dollars)
Basic Yntelligence :~_
POSITIONS
Column ~+ {New -Items
Collection of Intelligence
Info Retrieval
Personnel Compensation
Persorinel.Benefits
FORH 62 ~ OBSOLETE ARE VIOUS
Travel
Personnel Compensation
Other Services {non-USIB contracts
Personnel Compensation-;
Personnel-Benefits
Processing of Intelligence.
SECRET ~_~ Ps,
 Approved For Release 2000/08/~~ft~CIA-RDP73B00283A000200010030-7
Coln 7 (Change from Congressional-Budget}
Collection of Intelligence -
Documentary..
--Personnel-Compensation
Personnel Benefits
Travel
Supplies and Materiel.
Equipment
Production of Intelligence-_
Research and Analysis
Personnel Compensation
Personnel Benefits
Travel and Transportation
Other Services ~ =.
Supplies and Materiel:."
Equipment
Geographic.`;
Personnel Compensation _
Travel and Transportatiori~
Other Services _
Supplies and N.ateriel
Equipment
Subtotal:
_Subtotal
Subtotal
25X1~A1 a
 ,Approved For Release 2000/08/24 :CIA-RDP73B00283A000200010030-7
Personnel Ccrnpensati_on
Personnel Benefits
Travel and Transportation.
Other Services ;
Supplies and Materiel?
Equipment ~-
FORM C/1 {] O?SOIE TE !?REY10(f5
.SECRET
CWhen Filled In
Column 7 (continued)
Processin cf~Intelli ence
Info Retrieval ".
Total '
0/08/24 :CIA-RDP73B00283A00020001.
030-7
25X~A1a
 SECRET
(Wfitn Filled In)
EXPLAtaAT 10~! OF CHAtlGES
(in thousands of dollars}
Pr'cduc-tion of Intelligence
~~ Research and Ana ysis
-Approved- For Release- 2000/08/24: CIA-RDP73B00283.200010
FOGY CL~ O6i0lETE -RE YIOIts
V r -_ 4 Y~i ~rP~T ~i ~n .
25X1A1a
-25X1 Al aj
 At~~roved Far Release 2000/08/24.:. CIA-RDP7 B00283A0:002000.10030-7 .
thousands of dolfara} _._. '_ ~ .- T_-_,._ -r_ , ?- ,
Production of : Iritelli~ence.
-Research and Anal sis~~
~'~rsorinel ~cmpensat~o~?.'
Travel. _
?
:_Supplies sand :Nlateri~l`
Personnel Conpensatio~x":
Personnel Benefits
Other ~ Services
. Supplies and :Materiel
Equipment :.::-- :.: .
Geographic~_,
~'ersniine~~ -Coarperisaton
Personnel Benefits
_~ Travel .
Other Services
.Supplies and Materiel:
Subtota~:~ ~:
SuUtotal. `~
25~?1 A
 Column 9 (cori~tinued)?
Processing of Intelligence
Info Retrieval : ~ .
Personnel Co~perisatzon.
Travel _. ..
Othex Services - ~ :'
Equi~nent ..
fORI.1 C~1 (~ OHSOIETE GREYIOUS
Approved For Re
SECRET ~-, -----~'~e
P73B00283A000200010030-7
 FISCAL YEAR PROPERTY REQUIREMENTS OFFICE
(in thouaenda of dollars) Basic Intelligence
(aee lnatruetiona on rr.verae)
METH00 OF PROCUREMENT
OBJECT CLASS/MATERIEL CATEGORIES TOTAL
?Federel Supply Cetelog eleaslficetion PRA LOCAL.
LOGISTICS OFFICE
CONTROLLED OTNER IDENTIIICATIBN
OBJECT CLASS: 26
SUPPLIES ANQ MATERIEL: (close. group)
'
I Ordnance I ~ o- ~ ~ t
-
-
II Transportatign and Airborne I I e. z9
III Industrial and Engineering 1ao.abt
IV Communications tse?s9t
_
?_
V Electric Equipment 181.83) ~
-
-
VI Medical cos oNLrl
-
.-
VII General 16x?99, LESS 8Tt
-
_
VIII Photographic 1s7 ONLY)
70TAL -SUPPLIES & MATERIEL
OBJECT CLASS: 31
EQUIPMENT
V Electric Equipment (61.93)
VI Medicallbs ONLY)
vII General 188.99, LESS 871
VIII Photographic 167 ONLY)
TOTAL -EQUIPMENT
TOTAL -ALL PROPERTY
?Reter to Office of Lopletiee "Intro J October 19d1
?~; 2670 ~o;~;d,, ~pprov~d For Release 2000/art CIA-RD
i4pproved For Ruse 2000/08/24 :CIA-RDP73BOIp,~83A000200010030-7
SECRET
(when Filled In)
Z7(CLUDLD FROM A~7bKIA'
OOwNaRADtHO AN
02~~1 Q830-7 13.37 t
 '2`~?': E3k~~~P73B00283A000200010030-7
OFFICE ESTIMATES
SCHEDULE OF EXTERNAL RESEARCH PROJECTS.
Basic Intelligence
BUDGET PRO.lECT NUMBER AND TITLE
='I2S Production
Denartrsent of Agriculture
Economic Research Service -for production of
agriculture contributions to PTIS,
Forest Service -for production of forestry
contributions to the NIS,
Department of Commerce
Bureau of Census- for production of demographic
contributions to the i~TIS- for production of
contributions to the I~]IS on welfare, religion,
education and public information.'
3ureau of International Commerce -for
production of trade and finance contributions to ILLS,
Business and Defense Administration -for
production of manufacturing and construction
contributions to the I~'IS.
FORM [~ OBSOLETE PREVIOUS
7-65 176 EDITIONS
SECRET
Approved For Release 2000/08F24
25X1A1a.
25X1A1a
25X1A1a
 FISCAL .YEAR
OFFICE ESTIMATES
SCHEDULE OF EXTERNAL RESEARCH. PROJECTS
1969
OFFICE
Basic Intelli ence
AMOUNT .
BUDGET PROJECT NUMBER AND TITLE
ACTUArL/
FY ~1
ESTiMATQED
FY . 6(J
ES7IM/ATED
FY O
Department o= the Interior
25X1 Al a
25X1 Al a
~ 25X1 Al a
Bureau of ~.ines -for production of contributions
to the _tIS on fuels, po~?rer, minerals, and petals.
fish and r7ildlife -for the .production of fisheries
contributions to the CIS.
De~Dartment of Labor
Bureau of Labor Statistics -for production of
manpoiaer contributions to the iVTS.
Gazetteer Program
Department of the Interior
Office of Geography -for production of gazetteers
_
and base maps.
FORM
OBSOLETE P
REVIOUS
12 ~V
7-65 L EDITIONS
GFWt 7
Eabded from oinomot<
do.ry.odi~.y a~.d d.cb~s~~ca~:on
Page 12
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