Document Number (FOIA) /ESDN (CREST):
CIA-RDP78-04718A000800220009-2
Body:
Approved For Release ' -04718A000800220009-2
MICROFILM PROGRAM OF OCD
ITEM
PRC APPROVAL
Fl 1952
Equipment
Personnel
Supplies
TOTAL:
16,700.00
10,231.00
10,680.00
*37,611.00
(3 mos.)
(6 mos.)
COMPTROLLER APPROVAL
FY 1953
Equipment
16,700.00
Personnel
40,925.00
(PRC)
Supplies
21,360.00
TOTAL:
$78,985.00
BUDGET EXPENDITURES ADDITIONAL REQUIRE NTS
FY 1952
FY 195
19,905.00
10,790.00
22,450.00 1/
$53,145.00
PRC APPROVAL
Annual Cost of Operation FY 1954 FY 1954
Equipment None 819.00 10,967.00
Personnel 40,925.00 10,790.00 None
Supplies 21,360.00 500.00 (microfilm reels
from stock) 1,500.00 4/
TOTAL: 3362,285.00 $12,109.00
$12,467.00
3 -years supply of filmsort cards
4/ Based on 7 months at 25% of full operation.
Approved For Release 2002/01/11 CIA-RDP78-04718A000800220009-2