SUMMARY OF FUNDS COMBINED BUDGET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP73B00283A000200010006-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 5
• Document Creation Date: November 17, 2016
• Document Release Date: August 11, 2000
• Sequence Number: 6
• Publication Date: January 1, 1969
• Content Type: SS

Approved For Release 2000/08/24: CIA-RDP73B00283A000200010006-4
Approve For ReledgiN2000/08/2 : CIA-RDP73B00283A000200010006-4
 (When Filled In)
Approved For Release 2096jq (?4opCF[ApUDP73B00283A000200010006-4
COMBINED BUDGET
(in thousands of dollars)
FISCAL YEAR 1967
OPERATING BUDGET FISCAL YEAR 19 6 $
OFFICE ESTIMATE FISCAL YEAR 19
OFFICE
(2)
(3)
(4)
(5)
(61
(7)
(8)
(9)
(10)
CATEGORY (1)
ESTIMATED
NON RECURRING
TOTAL ESTIMATED
CONGRESSIONAL
CHANGE FROM
NON RECURRING
TOTAL ESTIMATED
SUBCATEGORY
OBLIGATIONS
ITEMS OR
NEW ITEMS
REQUIREMENTS
BUDGET
CONGRESSIONAL
ITEMS OR
NEW ITEMS
REQUIREMENTS
ELEMENT
REDUCTIONS
(2 ? 3+4)
ESTIMATE
BUDGET
REDUCTIONS
(5 ? 8+9)
SUBELEMENT
(+ OR ?)
POS
FUNDS
POS
FUNDS
P05
FUNDS
POS
FUNDS
P05
FUNDS
POS
FUNDS
P05
FUNDS
POD
FUNDS
POD
FUNDS
25X1
A1a
Executive Direction &
Control
(3)
 Approved For Release 2000/08/24: CIA-RDP73B00283A000200010006-4
SECRET
EXPLANATION OF CHANGES
(in thousands of dollars)
-Col. #7 Transfer of four positions in FY 1968
-Col. #9, Establishment of two. additional posy.-;.
tions at Grade GS-16 ,
NIPE Staff
Executive Direction & Control -Col. #4, Transfer of four positions .from.
DD/S&T. at Grades GS- 15, 14, 13 and 08
roved For Release 2000/08/24: CIA-RDP73B00283A000
25X1A
FORM V2J OBSOLETE PREVIOUS
SECRET
4.67 29 EDITIONS
 Approved For Release 2000M8E24 : CIA-RDP73B00283A000200010006-4
SUMMARY OF FUNDS
COMBINED BUDGET
(in thousands of dollars)
PREVIOUS
2237 EOBSOLETE
D SOIDNS
12)
ESTIMATED
OBLIGATIONS
(3)
NONRECURRING
ITEMS OR
REDUCTIONS
OPERATING BUDGET FISCAL YEAR 196 8 OFFICE ESTIMATE FISCAL YEAR I
(5)
TOTAL ESTIMATED
REQUIREMENTS
(2 ? 31-4)
(6)
CONGRESSIONAL
BUDGET
ESTIMATE
(7)
CHANGE FROM
CONGRESSIONAL
BUDGET
(+ O R ? )
(8)
NON RECURRING
ITEMS OR
REDUCTIONS
Approved For Release 20Q@18 f24: CIA-RD
110)
TOTAL ESTIMATED
REQUIREMENTS
(5 - 8+9)
 ,.Approved For Release 2000/08/24.:;.G.IA-RDP73BOO283A000200010006-4
(When Filled In) 1
EXPLANATION OF CHANGES
(in thousands of dollars)
Executive Direction. & Control - Col. #4, Transfer of four positions from
DD/S&T at Grades GS-15, 14, 13 and 08
Increase in Personal Services Costs.
NIPE Staff
-Col. #7, Transfer of one position in FY 1967
and four positions in FY 1968
-Col. #9, Establishment of two additional positions
at Grade GS-16
25X1'A1a
FORM 629 E i O ; E.y 9 PREVIOUS Approved For Release 2000/08/24E %d114-RDP73B00283A09 fi3kd010006-4 `3'
4- 67