FISCAL YEAR 1965 AND FISCAL YEAR 1966 FUNDS AND BUDGETS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00780R000400100020-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: December 14, 2016
• Document Release Date: March 28, 2003
• Sequence Number: 20
• Publication Date: September 1, 1964
• Content Type: MF

Approved For Release 203/27,1: CIA-RDP84-0078dP20064601 60?,29-7i S T R Y
MEMORANWM FUR: Director of Communications
01 SEP1964
SUBJECT : Fiscal Year 1965 and Fiscal Year 1966 Funds and
Budgets
1. The Agency anticipates a reduction in operating funds for Fiscal
Year 1965. Against the contingency that reductions may be necessary in
the Support Directorate, I believe it would be wise for the Office of
Communications to withhold the obligation of $300 thousand for research
and development and $225 thousand in other Items to be selected by you,
or a total of $525 thousand. The $2 million In your Fiscal Year 1965
budget held for the DCI has been withdrawn and your budget should be
adjusted downward by this amount.
2. For the present, no other changes in your Fiscal Year 1965 budget
thus adjusted to I are necessary but your Fiscal Year 1965
allocation wiil bel reflecting a withholding of the $525, 000
discussed above.
3. In accordance with previous agreements, your budget for Fiscal
Year 1965 includes $50 thousand In 013/S funds and your Fiscal Year 1966
budget includes $80 thousand in DD/S funds.
4. This action is consistent with negotiations among representatives
of your office, the Budget Division and my office.
SPA-DD/S:JHP:fmf (31 Aug 64)
Distribution:
cc: Budget Division
Orig & 1 - Adse
1 - DD/S Chrono
X'- DD/ 'S Subject
/'-/
It. L. Bannerman
Acting Deputy Director
for Support
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I
 Approved For Release 2003/0127 : CIA-RDP84-0078OR000400100020-7
41 SEP 1964
R: Director of Fi c
Fiscal Year i9 + and Fiscal Year 1966 &xWu
s of yr
tiated, several
YWW I
3t Division
in your bit totals for Fiscal
Threfth Mutual aVW=aat your Fiscal year l been
rodmed by e, 006 from b You may expect
at a later date as an .
Year 1%6 you bud has been adjust
J 000 from the oa
SPA-DD/S:JHF:fmf (31 Aug 64)
Distribution:
CC*
Diviskm
Orig& 1 -Arise
1 - DD/S Chrono
,~Y- DD/S Subject
allowance of
for Sport
and -
25X1.
25X
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 Approved For Release 2003Lqf~
2 z IA-RDP84-00780R000400100020-7
*1 MP 19-f 4
MMM(RAN1UM MR: Director of Logistics
SUBJECT : Fiscal Year 1965 and Fiscal Year 1966 Budgets
1. This memorandum summarizes changes in your budgets for Fiscal
1 and 1966 agreed to by representatives of the Office of Logistics,
to Budget Division and this office. Your Fiscal Year 1965 budget has been
increased from However, the
Agency anticipates a reduction in Fiscal Year 1965 operating funds. 11w
, 000 increase, therefore, must not be obligated until the magnitude of
Support area reductions has been made known. Your allocation, to be
received soon. will therefore be
2. Your original Fiscal Year 1966 budget of I is reduced
by $502, 000 to It is understood that none of the above amounts
include additional renal money should downtown consolidation occur.
4. You should submit budget changes through the SPA-DD/S to the
Budget Division reflecting these new allowances.
SPA-DD/S:JHP:fmf (28 Aug 64)
Distribution:
cc : Budget Division
Orig & 1 - Adse
1 - DD/S Chrono
,Y DD/S Subject
/61/
R. L. Bannerman
Acting Deputy Director
for Support
25X1'
25X1'
Approved For Release 2003/05/27;: CIA-RDP84-00780R000400100020-7
 Approved For Release 2003/05/27: CIA-RDP84-00780R000400100020-7
01 SEP1964
M KR. Director of Security
Si ECT
Fiscal Year 1 Budget
L. Representatives of your o fice, the Budget Division and my office
have recently reviewed your budgets for Fiscal Yaw 1965 and Fiscal
You 1966.
2. Through mutual agreement, the Fiscal Year 1966 budget of the
Office of Security is reduced by $50, OW from
3. You should submit budget changes through the SSA-DD/S to the
Budget DtrIsion reflecting this n allowance.
SPA-DD/S:JHP:fmf (28 Aug 64)
Distribution:
; Budget Division
Orig & 1 - Adse
1 DD/S Chrono
- DD/S Subject
R. L. Ban rmu n
Acting Di for
for Support
Approved For Release 2003/05/27;: CIA-RDP84-00780R000400100020-7
 DO/S 486$
Approved For Release 2 thib5/27 : CIA-RDP84-0078OR000400100020-7
S E PI
ECT Fiscal Year 1966 and Fiscal Year 1966 Funds
and Budgets
1. Reductions are anticipated in Support Directorate funds for Fiscal Year
1965 and Fiscal Year 1966. Your Fiscal Year 1966 Office Estimates, as
s aired, contain $120 thousand for expenses on behalf of the S lal Affairs
ice` also eluded in the budget of that Staff. Your budget does not contain
$17 t usand in miscellaneous receipts for food for either fiscal year. For
bath years, amounts included for overtime, travel, food and other items
mar to be in excess of probable needs.
R ing that your budget is now being revised, the following is
offered for guidance:
a. Your budget for both fiscal years should be reduced by $120 thous
In order to avoid duplicate budgeting within the Agency. Tits action would
provide OTR with a budget of in Fiscal Year 1965,
b. Against the possibility of a further reduction in Fiscal Year 1965,
S.
should also contemplate the receipt of an allocation of
a withholding of $54, 000.
25X1'.
25X1.
For Fiscal. Year 1966 your budget of should be reduced by 25X1;
cite amount of $120, 000 previously mentioned plus , 000 in items
td above as surplus to your probable needs, or a total of $200,000. Thus,
your buffet for Fiscal Year 1966 becomes I 25X1
;
4. You should submit budget cba s through the SPA-DO/S to the met
Division reflecting these new allowances and object class revisions consistent
with recent negotiations among representatives of your office, the Budget Division
and my office.
SPA-DD/S:JHP:fmf (31 Aug 64)
Distribution:
cc: Budget Division
Orig & 1 - Adse
1 - DD/S Chrono
~Y - DD/S Subject
Approved For Release 2003/05/27
R. L. Bannerman
Acting Deputy Director
for art
MQRANDUM FOR: Director of Tz aining
 Approved For Release 2003/05/27 : CIA-RDP84-0078OR000400100020-7
01 SEP1964
Arectc r of Communicatt
Fib Y"r 1%5 Fun"
25X1
25
X1
:paw a radsctim in o ating funds for , .sc:
t t h e cowlagawy that reductions may be necessary lu
t rate, I believe f# wuWd be wise for t
to wild t cbltga#ton of $226 thousand. The items
thia total are
no b In yr Fiscal Year I
Meal You 1965 aLocation w1,11 be
L L Btr* t
SPA-DD/S:JHP:fmf (31 Aug 64)
Distribution:
cc: Budget Division
Orig $r 1 - Adse
1 - D/CG
1 - DD/S Chrono
,Y- DD/S Subject
pith negotiations among representatives of the
O# a of Comm nicatie , t2 Budget ;I 'vts
GROUP 1
Exciu1 Ir9n autemaHc
d-a,Qaiti~ and
-1d0.1
25X1
25X1'
25X1
25X1
Approved For Release 2003/05/27.: CIA-RDP84-0078OR000400100020-7