LONG RANGE BUDGET PROJECTIONS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP66R00638R000100020094-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 14, 2016
• Document Release Date: September 13, 2002
• Sequence Number: 94
• Publication Date: April 13, 1962
• Content Type: MF

Approved Forr,, elease 2002/10/17 : CIA-RDP66RO06W000100020094-8
S-E-C-R-E-T
13 April 1962
MEMORANDUM FOR: Chiefs of Staffs, Offices and Operating Divisions
SUBJECT : Long Range Budget Projections
1. Last year the Bureau of the Budget made an effort to prepare the
Government's 1963 Budget within a framework of a longer range budget projec-
tion. The President has now approved a plan for the preparation of the
1964 Budget which marks a further step in this direction.
2. In this regard, the Agency has been requested to provide no later
than May 15 a brief statement of the major goals and objectives proposed
for the programs of the Agency and major changes and developments as they
can now be foreseen in those programs for Fiscal Years 1963 through 1967.
The principal emphasis in this request is on program goals and changes that
we expect will have significant impact on the Agency's Budget.
3. In order to comply with this directive, the Budget Division will
require the following prior to 7 May 1962:
a. Estimates and projections for Fiscal Years 1.963
through 1967-
b. A brief statement explaining the basis for change
between each of the years with particular emphasis
on identifying trends and major long-term issues
with a geographic focus where applicable..
4. The estimate should be submitted to conform with the following
general assumptions:
a. That no changes in salary scale will occur during the
period of the estimates.
b. That the current price levels will continue and
the estimates will be projected on the basis of
current :price levels, i.e., one dollar will
accomplish the same work in Fiscal Year 1967 as
in Fiscal Year 1963.
c. That there will be no changes in major program
assignments to the Agency and that the Agency
will be required to carry out the same govern-
mental functions now assigned to it.
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SUBJECT: Long Range Budget Projections
5. As regards paragraph 3.a. above, the estimates should be sub-
mitted on. the basis of overall budgetary programs and follow the order
as prescribed in the attached form. In the Intelligence Area, these
programs will be overt collection of intelligence, intelligence produc-
tion, and reference services. In the Plans Area and DD/R, the programs
will include as applicable covert collection of intelligence, technical
collection, political and psychological warfare, paramilitary operations,
and overhead. In the Support Area, a single line item "Overhead" will
be used.
The estimates included in the 1963 Operating Budget within the
Congressional Budget limitation and the 196+ Preliminary Estimates
now under developments in the Offices should be used in this exercise
for Fiscal Years 196x3 and 1964. Projections through FY 1967 should
derive from the FY 19>61 Preliminary Estimate and should be rounded
and explained in minimum units of $50,000.
The Budget Division will distribute overhead to the Agency budgetary
programs on the same basis as was used in the preparation of the Budget
for Fiscal Year 1963 unless the Office recommends an adjustment in the
distribution. Reconmiended adjustments in the distribution should be
included in footnote J to the tabulation.
6. Assigned budget analysts from this Division will be avail-
able to discuss this submission with you. Last year's submissions by
Office are available for reference in the Budget Division.
25X1A9A
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Long Range Estimates
Fiscal Years 1963 - 197 inclusive
Budgetary Program
INTELLIGENCE ACTIVITIES:
:...
Overt Collection ...........
Covert Collection ..............
Technical Collection ...........
Production .....................
Reference Services .............
Total Intelligence Activities.
COLD WAR ACTIVITIES:
Political and Psychological ....
Paramilitary ..........4 ........
Total Cold War Activities ,...
RESEARCH AND DEVELOPMENT .........
OVERIF 5 ......................
Total Estimate ...............
Total Positions ...........
Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year
1963 1964+ j/ 1965 0 1966 1967
The major changes in FY 19644./pY 1963 are as follows: (Brief explanation of each major item.)
/, /, and. Same format as / above, comparing each year with the preceding year. For ease
in compilation, footnote column. if no change is involved so indicate.
5 Explain any changes in the recommended distribution of overhead if desirable.
J Explain briefly, the changes in positions for each year.
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