FY-88 BUDGET PROJECTIONS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89T01032R000100100023-4
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 5
• Document Creation Date: December 27, 2016
• Document Release Date: May 29, 2012
• Sequence Number: 23
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
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MEMO TO: All NIO's
FROM: H. F. Hutchinson,
VC/NIC
SUBJECT: FY-88 Budget Projections
We are in the process of establishing the FY-88 NIC budget. I would
appreciate your taking the time to complete the attached worksheets
for proposed FY-88 domestic $ foreign travel, independent contractors
and contracts for services for your office.
Please note that we are breaking down estimated expenses by quarters
within FY-88. We will re-evaluate the budget at mid-year (March 1988)
to make adjustments to the overall NIC financial plan for FY-88.
Please return these worksheets tol Ithe NIC/Admin office
(7E-47) by Thursday, 24 September 1987. Any questions should be
addressed to
Thanks for your help.
STAT
STAT
Declassified in Part -Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4 -~
 Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
CONFIDENTIAL
FY-88 DOMESTIC AND FOREIGN TRAVEL ESTIMATES
FOR:
(NIO office)
N[MER OF PROPOSED APPROXIMATE
TRAVELERS ITINERARY DATES OF TRAVEL
C O N F I D E N T I A L
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 i
Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
FY-88 INDEPENDENT CONTRACTOR COST ESTIMATES
IO o ice
Total Proposed Number of Hours or Hourly/Daily
Days for Independent Contractors Rates
1st Quarter
(Oct-Dec 87)
2nd Quarter
(Jan-Mar 88)
3rd Quarter
(Apr-Jun 88)
4th Quarter
(Jul-Sep 88)
Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
 Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
CONFIDENTIAL
FY-88 CONTRACT-FOR-SERVICES ESTIMATES
FOR:
(NIO office)
1st Quarter: October-December 1987
SUBJECT DESCRIPTION OF SUBJECT (brief)
2nd Quarter: January-March 1988
SUBJECT DESCRIPTION OF SUBJECT (brief)
PROPOSED
CONTRACTOR TOTAL COST
PROPOSED
CONTRACTOR TOTAL COST
C O N F I D E N T I A L
Declassified in Part -Sanitized Copy Approved for Release 2012/05/29 _ CIA-RDP89T01032R000100100023-4 ,w.
 Declassified in Part - Sanitized Copy Approved for Release 2012/05/29: CIA-RDP89T01032R000100100023-4
FY-88 CONTRACT-FOR-SERVICES ESTIMATES (continued)
FOR:
office)
3rd Quarter: April-June 1988
PROPOSED
SUBJECT DESCRIPTION OF SUBJECT (brief) CONTRACTOR TOTAL COST
4th Quarter: July-September 1988
PROPOSED
SUBJECT DESCRIPTION OF SUBJECT (brief) CONTRACTOR TOTAL COST
Declassified in Part - Sanitized Copy Approved for Release 2012/05/29_ CIA-RDP89T01032R000100100023-4