BUDGET FORECAST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP61-00763A000100040113-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: January 4, 2012
• Sequence Number: 113
• Publication Date: February 10, 1959
• Content Type: LETTER

Declassified in Part - Sanitized Copy Approved for Release 2012/01/04: CIA-RDP61-00763A000100040113-5
DPD-1OO7-59
Copy /'-of 212
10 February 1959
SUBJECT : Budget Forecast
Over the past few years, we have periodically requested financial
data covering your sevetal contracts with us. Since the experience
factor in the earlier days was very meager, we have operated on a
s&Ww flexible basis and if your estimate was overrun on spare parts,
tech reps or maintenance and overhaul contracts we simply would make
the necessary adjustments because of our mutual lack of experience
data.
In view of a budget which becomes tighter each year, it would
be to our mutual advantage that you furnish written data on the first
of every second mouth beginning with 1 February 1959, indicating by
contract the dollars incurred to date and estimated expenditures to
completion of the period or the work involved. This will enable us
to have information on Program Funding changes and take appropriate
action at an early date. A detailed explanation should be furnished
in event of changes in the estimate.
It is suggested that your estimates on spare parts and main-
tenance and overhaul of equipment be coordinated with the appro-
priate Depot prior to submission.
Very truly yours,
Declassified in Part - Sanitized Copy Approved for Release 2012/01/04: CIA-RDP61-00763A000100040113-5