OFFICE ESTIMATES FOR FY 1966

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B00803R000100180031-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 19, 2016
• Document Release Date: October 3, 2005
• Sequence Number: 31
• Publication Date: July 23, 1964
• Content Type: MF

Approved For Release 2005/11?/28 :CIA-RDP85B00803R@QO100180031-1 1
23 July 1964
MEMORANDUM FOR: EO/DD/S&T
SUBJECT: Office Estimates for FY 1966
REFERENCE: Memorandum from Chief, Budget Division dated 6 Jul,
1964, same subject r. `/ f)~) S t-I
1. In preparing your FY :1966 Office Estimate you are
to use the following manpower and funds ceilings within which
limitations you must plan your activities for FY 1-:65 and
,?Y 1966:
FY 1965
Funds
Personnel
FY 19,6
*Will be given you when received from Executi-;e
Director-Comptroller.
2. The personnel and funds allowances wive? .his
Directorate by the Executive-Director-Comptroller _or FY
1.965 and F'Y 1.966 reflect the stated intentions o'? -Ic DCI
,;o COii1p_Ly l`ii C- the President's admonition for e con(' -,,v and
o ficicncv. Although it is quite clear t`,- t Zeii.'ZC:x our
sated requirements for FY 1965 nor an antic orin FY 1966
growth factor can be accommodated within these Z. t... ^tions,
new priority must go and other' le,-
i;n.portant ones ,.popped or deferred.
3. 'A'he re { nds limitations result in pros,rao retrenchment
or cancellation, new goals and objectives should co isider only
-;hose activities having the highest order of pr ior_i Ly. Prior
to submitting your Office Estimate to :' ans/Yro rJ ,^.7: Staff
2or integration into the Directorate Est;,mate, I vould like
to discuss with you those cases where personnel ce_- Lings may
require new considerations of your responsibilities -,,nd
functions.
4. Devclooments d1 ring t,-,.is Fiscal Year may provide a
more favorable eeenvironment than allowed b; these d- ?ected
25X1
Approved For Release 2005/11/28 : CIA-RDP85B00803R000100180031-1
 Approved For Release 2005/11/28 ._C[A-RDP85B00803RQ90100180031-1
Subject: Office Estimates for FY 1966
ceilings. I wish to submit to the Executive Director-
Comptroller the minimum levels of manpower and funds
necessary to maintain present :levels of functions and
responsibilities and provide an acceptable rate of growth
to the Directorate. Accordingly, I wish you to prepare an
alternate estimate - "B" Budget - for FY 1966 based on the
allowances You will recognize
these as approximately the same figures included in the FY
1965 revised budget, submitted to the Executive Director-
Comptroller on 23 June. We will do all possible to negotiate
toward these figures, but it should be clearly understood
that, however justifiable this alternate position, presently
approved allowances are the lower figures stated ii paragraph
1.
25X1
ALBERT D. WHEELON
Deputy Director
..or
Science and Technolo;y
Approved For Release 2005/11/28 : CIA-RDP85B00803R000100180031-1