FY 2006 SECURITY COST ESTIMATES DISPLAY

• Document Type: FOIA
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 06810073
• Release Decision: RIFPUB
• Original Classification: U
• Document Page Count: 2
• Document Creation Date: March 9, 2023
• Document Release Date: April 15, 2021
• Case Number: F-2018-02000
• Publication Date: January 1, 2006

Approved for Release: 2021/04/06 C06810073
(EXAMPLE)
FY 2006 Security Cost Estimates Display
Name of Department/Agency:
(Please use actual dollar figures instead of thousands.)
Reporting Categories
FY 2004
FY 2005
FY 2006
1. Personnel Security
325,000
265,000
250,000
2. Physical Security
80,000
75,000
75,000
3. Information Security
(a.) Classification Management
280,000
180,000
190,000
(b.) Declassification
30,000
40,000
50,000
(c.) Information Systems Security for Classified Information
340,000
260,000
260,000
(d.) Miscellaneous (OPSEC & TSCM)
5,000
6,000
6,000
(e.) Information Security Subtotal
(Stan of 3.a., 3.b., 3.c., & 3.d.)
655,000
486,000
486,000
4. Professional Education, Training and Awareness
40,000
30,000
30,000
5. Security Management, Oversight and Planning
210,000
180,000
180,000
6. Unique Items
0
0
0
Totals: Fiscal Year Estimates
(Sum of 1,2, 3(e.), 4,5, & 6)
1,310,000
1,036,000
1,021,000
NARRATIVE:
(1) Personnel Security�Costs in this area are expected to decrease as a result of downsizing throughout the
Department. A recent review of security clearances resulted in a significant decrease in the number of
employees holding clearances.
(2) Information Security�Declassification costs rose by $10 million in FY 2004 and FY2005. We expect
them to level out in 2006.
In the other categories, the estimated costs appear to be stabilizing.
Approved for Release: 2021/04/06 C06810073
Approved for Release: 2021/04/06 C06810073
FY 2006 Security Cost Estimates Display
Name of Department/Agency:
Please use actual dollar fib
Reporting Categories
FY 2004
FY 2005
FY 2006
1. Personnel Security
2. Physical Security
3. Information Security
' (a.) Classification Management
(b.) Declassification
(c.) Information Systems Security for Classified Information
(d.) Miscellaneous (OPSEC & TSCM)
(e.) Information Security Subtotal
(Sum of 3.a., 3.b., 3.c., & 3.d.)
4. Professional Education, Training and Awareness
5. Security Management, Oversight and Planning
6. Unique Items
Totals: Fiscal Year Estimates
(Sum of 1, 2, 3(e.), 4,5, & 6)
NARRATIVE:
_Approved for Release: 2021/04/06 C06810073