I&S INSPECTION AND SPECIAL SERVICE FUND, UNVOUCHERED

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-04901A000100020175-3
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 12, 2016
Document Release Date: 
June 26, 2001
Sequence Number: 
175
Case Number: 
Publication Date: 
July 6, 1948
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP78-04901A000100020175-3.pdf73.29 KB
Body: 
A F R Ieas : # #' V-V4901AO001 0002017 CIA PROJECT NO. 5 2 ppAV91 ~ ~ ' ~ 8 J r I&S-6-49 TO: PROJECT TITLE ASSISTANT DIRECTOR, ORE IRIS Inspection and Special Service ASSISTANT DIRECTOR, OSO Fund, Unvouchered F-1 ASSISTANT DIRECTOR, 00 ASSISTANT DIRECTOR, OCD - ,. CHIEF, BUDGET AND FINANCE BRANCH = CHIEF, SERVICES BRANCH =Executive for I&S PROJECT DURATION executive for ARCM Fiscal Year 1949 lam. DESCRIPTION AND SCOPE OF PROJECT The Executive for Inspection and Security requests unvouchered funds totaling $30,000.00 for the continuation of project 00-17. This sum is broken down into two term: a. Travel -- Funds to be expended for inspections in field areas located abroad. 25X1 The estimated cost of these trips is ,200.00 per area for travel and per diem, with duration of travel from 45 to 60 days; b. Other Contractual Services -- Funds to be expended for specialized missions or operations of strictly confidential nature, designed to accomplish a greater degree of security of the world-wide intelligence activities of the Central Intelligence Agency. SUMMARY OF ESTIMATED COSTS OBJECT CLASS VOUCHERED UNVOUCHERED TOTAL 01 Personal Services 02 Travel 25, 000.00 25, 000.00 03 Transportation of things 04 Communications 05 Rents and Utilities 06 Printing and Binding 07 Other Contractural Services 5,000.00 5,000.00 08 Supplies and Materials 09 Equipment Other TOTAL $ --- $ 30, 000.00 $30,000100 SPECIAL PROVISIONS OR LIMITATIONS a. All travel involved requires prior approval of the rector, an unless otherwise specified by him, payment will be made in accordance with Standardized Government Travel Regulations. b. No single expenditure for Contractual Services shall exceed 100.00, without the personal approval of the Director of Central Intelligence, RECOMMENDATION (PROJECTS REVIEW COMMITTEE) ACTION BY DIRECTOR CIA Unanimous for approval. C FIB APPROVED) FOIAb3b ~ U L_ ILL & t' SIGMA I e 288'71 ATE FORM NO. 10.1 JUN 194$