CLAS SPENDING PROFILE FOR FY88

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90-00191R000100070040-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 23, 2016
• Document Release Date: October 24, 2013
• Sequence Number: 40
• Publication Date: November 4, 1987
• Content Type: MEMO

STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
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MEMORANDUM FOR: Chief, Budget and Fiscal Branch, OL
FROM:
SUBJECT:
REFERENCE:
Deputy Chief, IMSS, OL
CLAS Spending Profile for FY88
OL-1121-87, dtd 30 October 1987
1. In response to your request
CLAS, Project 781015, I have listed
utilizing your example.
SOC 2111
Description
1. Miscellaneous Travel
SOC 2515
Description
1. Contract w/Cullinet
2. ,Miscellaneous Training
SOC 2540
Description
1. Contract w/GE
2. Contract w/NSA
3. Contract w/Cullinet
4. Miscellaneous
SOC 2543
Description
1. Contract w/GE
2. Contract w/Cullinet
3. Miscellaneous Contract
for a budget profile for
my best estimate for FY88
Operating $16,000
FY87 FY88
.16,000
Total .16,000
Operating $50,000
FY87
$27,000
Total
Operating
FY87
$111,000
30,000
50,000
8,000
Total
Operating
FY87
$96,667
20,000
Total
FY88
40,000
10,000
50,000
$123,000
FY88
$26,000
90,000
7,000
$ 123,000
$700,000
FY88
$500,000
200,000
$700,000
OL -4156 -87
S2RET
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
SUBJECT: CLAS Spending Profile for FY88
SOC 2600
Description
1. Contract w/Cullinet
2. Miscellaneous Supplies
SOC 3100
Description
1.
Contract
w/Cullinet
2.
Contract
w/GE
3.
Contract
w/vendor of
Stand.
PC
Operating $2,200
FY87 FY88
$42,000
Total t2,0002,000
12,000
Operating $650,000
FY87 FY88
$126,000 $90,000
125,000 200,000
Total
360,000
$650,000
2. Additionally, it should be noted that I believe the CLAS
Project would not be adversely affected by a worst-case budget
cut. It would cause us, at worst, to order fewer replacement
terminals, and I believe we could survive that scenario.
3. If you have any questions please contact me on or
Attachment
2
SECRET
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
41'
CLAS Spending Profile for FY88
Distribution:
Orig - Addressee
1 - OL Reader
1 - IMSS Subject
1 - IMSS Chrono
1 -
OL /I MS S/
File
Nov87)
STAT
3
SECRET
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
STAT
Declassified in Part - Sanitized Copy Approved for Release 2013/10/24: CIA-RDP90-00191R000100070040-2
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