NPIC FIVE YEAR BUDGET PROJECTION, FY1962-FY1966

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78B05702A000100080001-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 27, 2016
• Document Release Date: October 18, 2012
• Sequence Number: 1
• Publication Date: May 24, 1961
• Content Type: MEMO

Declassified in Part- Sanitized Copy Approved forRelease2012/10/18 : CIA-RDP78B05702A000100080001-0 '-
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NPIC/D-53/61
24 May 1961
MENDRAUUM FOR: The Comptroller
THROUGH Deputy Director (Intelligence)
SUBJECT NPIC Five Year Budget Projection, FY1962-FY1966
? 1. At the hearing with Bureau of the Budget officials on 19 May
1961, we were requested to submit a five year projection of the NPIC
funding requirements for fiscal years 1962 through 1966. As we
understand it, the Administration is attenpting to identify those
activities which will require significant increases in their operating
resources during this period. The National Photographic Interpretation
Center mould seem to qualify as such an activity, but precise budget
planning, particularly for fiscal years 1964, 1965, and 1966, is not
feasible at this time due to the lack of firm planning factors which
involve inter-departmental authorities and dispositions as reflected
in NSCID #8.
2. In the submission of the MEC Operating Budget F11962 and
Preliminary Estimates FY1963 dated 9 May 1961, we set forth the funda-
mental assumptions which were incorporated in our budget estimates
for the next two fiscal years. According to current planning, this
will be a period of substantial growth for the Center involving
tripling the present staff and relocation to A new facility providing
five times more operating space than is presently available. Concurrent
with these changes, we are expecting receipt of greater volumes of
photographic inputs resulting from current and future collection
systems as well as substantial changes in current operating techniques,
procedures, and equipment to meet note complex and sophisticated
exploitation programs.
3. Projections for fiscal years 1964, 1965, and 1966 presume a
general leveling off from the preceding period of rapid growth. No
provision hes been made in these estimates for -additional personnel or
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Declassified in Part - Sanitized Copy Approved for Release 2012/10/18: CIA-RDP78B05702A000100080001-0 -
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SUBJECT: WIC Five Year Btet Pxjecton, 19 1966
for any expansion of responsibilities beyond those set forth in
BSCID No. 8. Support activities to the national photographic exploi-
tation effort will continue to be developed in accordance with current
planning. Research and development and follow-Pon equipment procurement
programs will necessarily require a substantial portion of the NPIC
allocated resources in order to keep pate with increasingly sophisticated
photographic collection systems.
t. A sammation of the WIC five year projection is shown on the
attached table. )'bre detailed explanation of these estimates will be
provided on request.
ATTACHMENT
Five Year Budget Projection
Distribution:
0 & 1 - Addressee
1 -
- OD/NPIC
2 - AS/NPIC
C/AS/NPIC:
(24 May 61)
2
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Declassified in Part - Sanitized Copy Approved for Release 2012/10/18: CIA-RDP78B05702A000100080001-0
Declassified in Part - Sanitized Copy Approved for Release 2012/10/18: CIA-RDP78B05702A000100080001-0
Personal Services
Research & Development
Equipment
Other
Total
NATIO -
FIVE YEAR BU1XT 1Oi
AMON Ultra
1962-FY 1966
rr 1965
Declassified in Part - Sanitized Copy Approved for Release 2012/10/18: CIA-RDP78B05702A000100080001-0
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