SUPPLEMENTAL REQUIREMENTS TO OSA FY 1968 OFFICE ESTIMATES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP68B00724R000100070066-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: December 12, 2016
• Document Release Date: July 16, 2002
• Sequence Number: 66
• Publication Date: August 30, 1966
• Content Type: MF

Approved For Release 2002/08/06 : CIA-RDPS8B00724R000100070066-2
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Copy 7 of y
30 A G 1966
or of P1annin4 Progra and
jag
TRW
aoputy Director
t Science ad Technology
S COSITSCr
Sapplenental Re
ements to 06A FY 1966
Office Lstimat
=MU
:
Meoa to DCI fr
'Rest for Appvl
/OSP and Dir/OIL, t,je
of au Increase in the Ste
fing Complement
for the 0/6P and 0/RLIX?,
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WNW; dt4 $ Aug 46 0155-06)
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you have teen &Jvtsed informally, the OSA
PT I961 Office Estimate* 2456-66) did not incltie
provtnion for the folle*,ieg TT' 1967 and fir 1988 essential
financial and position reqvirements:
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Exch;f:A f.Li.n aufernatle
and
a. additional nottton- and related
foods to provide direct support cf a higher level
OSP operational activities deri,n FT l??7 and FY
b. Oeta Proceasin Rquipment to process OXCART
TORALIBT fliebt plans -daring FT 1986 and thereafter.
2 An evaluation of the increased :2orkload in 0E4re-
to support the acceleration of activities is the
of Special Projects discussed In reference dieclariev,
additional personnel rewArements as follow*:
BICRO`
MAMOLX VIA
C0111201. SISTEZI
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NAM= VIA
COMM. STEM
NOW
2699-66
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no coauaicat ions perseenel 411 be seeded to support a
rapidly increasing level of cce*unicstiona quir.meite
due to an expaavion of (a) operational a transiietonr
la support of COSONA, () communications 4tb ontractors,
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ground station; the contract payment Finance Officer
to prat:else additional payment vouchers 4ne to increased OSP
contracting; the Travel Clerk and administrative payment
Finance Officer for an increased workload in obtainiag
travel reservations and processing travel vouchers K. to
at sore than 100% increase in 06P travel; and the computer
5X1A operator to support the additional workload in the Auto-
mation Oivislon. Litigated fimancial requirements for the
25X1A additional position* 1 lin FT 1967, based
5X1A on aal Ifor FT 1666 based on an
?A.N
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3. Usring PT 1664 OCS will obtain awl tad 300/61
computer equipment- TO utilize fully the increased cape
bility and response of this computer, OSA will need to
purchase and install t-,ie 112-90 graphic display contoles
and two ITT electronic typevritere. Thin equipment 411
provide to the operational flight planners and the decinion
makers a near reel-tine accost, to the 360/61. In that ?Ally
06A may converse directly with the 360/61 not only for
standard flight planning bot also for up-dating flight
tracks and vulneratAlity analyses during the laut tour
hours decision tie* immediately before miesions These
equipments are essential tools for minimizing n error
in flight pleasing; they will enable OSA to make full and
adequate use of thai I vulneratility asseeement program
(which has a I I investment) on a quick-ret,ponse
beets, and it fll preide for immediate access to he
commuter by flight planaers and decision makers for last-
minute critical eva/uationn. vitheut the consoles and
electronic typewriters the planners. must carry tapez,. and
data 7).-Ack and forth bet4eea 06A and 006, using valuable
tine whicb should be used on the conputer to procest pro-
grams which result is selection of least-risk trackn. As
a, practical matter, the consoles and typewriters will
negate a anted for independent OMA computers for opera-
tional computation6 In the future. Financial requirenunts
are as relieves;
Purchase of 2 e
typewriters
ITT electronic
eacb
s ileum
SANULE VIA
COMM 6
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Ap-proVed For Release 2002/08/06 : CIA-RDPg8B00724R000100070066-2
Purchase of 2
display. conmoles
r -Rano B
(1 each of the above
delivery 1 July 1967 on 4
*ith option for purchase;
ordered tori44 TY 106$ tcw
U, try 1969.)
Maintenance contract for 1
electronic type-triter
Totel Data Processing
-2699-66
Fago
$graphic
red for
Atis
will be
ry early-
ts
4. It i* recteested that the OSA TT 1 Office
recontl submitted to your office be revted to inclu
tiomai positions and fuads in TY 1967 and FT 1963 at indic
above.
(Signed) Paul N. Bacalis
PAUL N. BACAL/3
Colonel, MAP
Director of Special Activities
SIMI?
AN= VIA
CGTLSTSTes
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Appreved For Release 2002/08/06 : CIA-RDP6r8B00724R000100070066-2
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FD INTERNAL
UNCLASSIFIED CONFIDENT! AL 0 SECRET
?
r- r
ROUTING AND RECORD SHEET
SUBJECT: (Optional)
Supplemental Requirements to OSA FY 1968
Office Estimates
FROM:
EXTENSION
NO.
-a,2aff-Z?
FOD/Compt/OSA
6571
DATE30
Aug 66
TO: (Officer designation, room number, and
building)
DATE
OFFICER'S
INITIALS
COMMENTS
to whom.
(Number each comment to show from whom
Draw a line across column after each comment.)
RECEIVED
FORWARDED
Compt/OSA
I, AA ?1
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ee-64, 30 avi
6 11 ' 610171M W4
AMAIN! tA I11111711ACC 'I
D/SA
3.
DD/S&T
.
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5.
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103_ d,tA fl. Aitui
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)
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8.
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10.
11.
12.
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14.
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...---.......,.....
...
A Gt ,?? 1, "XI
FORM
3-62 610 USE p ?
EDITIONS SE fl CONFIDENTIAL El USE ONLY El UNCLASSIFIED
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Approved For Release 2002/08/06 : CIA-RDP68600724R000100070066-2
Approved For Release 2002/08/06 : CIA-RDP68600724R000100070066-2