DoclId: 32206450 TRAINING AND INSPECTIONAL SERVICES 2. - WORK LOAD STATISTICS - TRAINING SCHOOL ACTIVITIES Fiscal Year  Aetavity Actual § Estimated § Estimated New Agents' Schools oeee 13 . 15 18 In-Service and , Specialized Schools ... 49 55 55 Police Training Schools. | The Bureau participated in 4,163 ‘police training schools throughout the Nation during the fiscal year 1964 at the request of local law enforcement officials. The amount of police school instruction is expected to be about the same in the fiscal years 1965 and 1966. 3. - WORK LOAD STATISTICS - INSPECTION ACTIVITIES WORK LOAD STATISTICS - INSPECTION AgTiviTis 1964 1965 1966 Actual . Estimated Estimated Inspections ........e05- 75 | 80 80 Surveys and Inquiries .. 64 65 65 Page 111 7-80
| GENERAL ADMINISTRATION 1. - PERSONNEL ACTIVITIES | | A; - PERSONNEL SERVICED FULL-YEAR FISCAL YEAR. | EMPLOYEES 1964 - Actual ......seeeeeeees 13,960 1965 - Estimated eveeeeseaes 14,770 1966 - Estimated Leneeceeeenes 15,143 On Rolis October 1, 1964 ..... 14,746 B. - PERSONNEL ACTIONS HANDLED TALL TYPES) —————~S~S~S~SN | FISCAL YEAR NUMBER 1964 = Actual .....ceeeceeeees 42,651 1965 - Estimated beeeeeeeeeeee” 46, 600 1966 - Estimated ...... ceeeees 33,500 C. - PERSONNEL FILES oo ' Actual Estimated. Activity = 1964 1965 1986 Personnel Files Opened .... 10,367 10,500 10,500 Personnel Files Requested . 178,765 189,600 189,600 7-82 Rewieed poltdot Doclda: 322706450 Page 113
| |. GENERAL ADMINISTRATION 1. - PERSONNEL ACTIVITIES A. - PERSONNEL SERVICED . } | RULL-YEAR FISCAL YEAR EMPLOYEES 1964 - Actual ....... Lay fhowes 13,960 (1965 - Estimated. iahevvieee 14,592 1966 - Estimated y/........... 14,996 : Qn Rolls Septepser 1, 1964 . 14,610 -B, - PERSONNEL ACTIONS HANDLED oe . . To f . i” , -FISCAL/YEAR 7 NUMBER 1964. actual Lecegesceeneeues 42,651 . 1965 - Estimated ..... tea keeees 46 ,000 | 1966 - - Estimated ..........64. - 33,000 Cc - rexSonnt FILES | | fi. | Actual Estimated Activity So 1964 . 1965 / Personnel Files Opened ..... 10,367 10,500 10,500 f Personnel Files Requested . 178,765 189 ,600 189 ,600 7-82 Doclda: 322706450 Page 114
DATA RELATING TO SPECIFIC OBJECTS OF EXPENDITURE: 7-83 Docld: 322706450 Page 115
EXHIBIT 82 DEPARTMENT OF JUSTICE | FEDERAL BUREAU OF INVESTIGATION Numbers of Civilian Personnel | (As reported in the budget schedules) Number of Employees at End of Year = L9G], 1965 : 1966 o Permanent Permanent ” Permanent Positions Other Positions Other Positions Other | Salaries and ae EXPENSES .ecececece Lh, 227 5 14,992 4k 15,192. ye Advances and reim- o bursements .....e. 12h oe 110 ee 97 oe Total end-of-year employment in- cluded in budget schedules for Federal Bureau of Investigation .... 11,351 5 15,102 4h s15, 289. in Total actual and . estimated employ- : ment of Federal Bureau of Investi- Rouacd. 14/29/54 Docld: 32206450 : Page 116
EXEIBID 82 DEPARTMENT OF JUSTICE Ue _ FEDERAL BUREAU OF INVESTIGATION .“ , Numbers of Civilian Personne)” (As reported in the budget schedules) vA - Number of loyees at End of Year Permanent i Permanent Permanent . Positions | Othier Positions Other Positions Other Salaries and : < CXPENBES .--eceee | zy 5 14,721 yh 15,045 4 Advances and reim- £ . bursements ...-+- 12h oe 110 oe 97 oe Total end-of-year cluded in budget.’ schedules for , Federal Bureau of Investigation -. 14,352 5 14,831 4 15,142 4 Total actual and . estimated employ- a ment of Federal Bureau pt Investi- gation/.....++.. 14,351 5 14,831 4 ' 15,142 k a tf ri fj 7-84 DoclId: 32206450 Page 117
REPLACEMENT OF AUTOMOBILES 1. - AT THE START OF THE FISCAL YEAR 1965 THE AUTHORIZED FLEET OF PASSENGER CARRYING VEHICLES OF THE FBI TOTALED 3, 304 .. A, - Taking into consideration the 100 additional vehicles proposed for purchase through requested supplemental funds for 1965 for civil rights work and the 100 additional vehicles proposed for purchase in 1966: for broadened coverage in the security field, none of the vehicles being for replacement in either instance, the fleet will increase from the present authorized total of 3,304 to 3,504. 2, - THE BUREAU'S INVESTIGATIVE RESPONSIBILITIES REQUIRE CARS CAPABLE OF PROVIDING ADEQUATE SERVICE IN THOSE CRIMINAL ACTIVITIES TNVOLVING THE NECESSITY FOR “lol PURSUIT” AND IN THE SURVE FUNCTIONS CONCERNED WITH ESPIONAGE AND SECURITY OPERATIONS . A. - General Services Administration regulations permit the replacement of not to exceed 25% of the approved operating fleet in any one year, if such vehicles have attained an age of six years or have been operated a minimum of 60,000 miles. B. ~ Under this 25% limitation the Bureau could, for example, have replaced a maximum of 826 of the 3,304 vehicles in our authorized fleet at the beginning of the fiscal year 1965. 3. ~- WHILE THE BUREAU IN THE FISCAL YEAR 1966 WILL HAVE AN ESTIMATED 1,513 VEHICLES WHICH WILL HAVE MET THE MINIMUM REPLACEMENT. A, - To carry out the. demanding responsibilities of the FBI, it is necessary that special equipment and ~ auxiliary features be placed on the vehicles to make them suitable and safe for the proper perform- ance of the required investigative duties. Pro- vision has been made in the funds requested for the cost of such necessary special equipment and auxiliary features. These include such items as heavy-duty batteries, generators and tires; sirens; red flasher lights; spot lights; special police- type engines; special central control switch; noise-suppression devices to control interference with radio equipment; radiator of adequate capacity and high-speed fan; heavy-duty front and rear sus- pension, including heavy-duty springs and shock absorbers; and big-capacity rear axles. 7-85, Doclda: 32206450 Page 118
INFORMATION FURNISHED TO CENTRAL SERVICE AGENCIES Fiscal Years 1965 1966 TREASURY DEPARTMENT Checks Prepared By:  ‘Pypewriter | | (Miscellaneous checks for 62,000 64,000 .goods and services) Bilifeed (Salary and travel ex- 380, 000 391,000 pense checks) Note: Checks are prepared by Treasury Department and method of preparation is up to that Department. 7-94 DocId: 32206450 Page 1270
Ce TOP. SECRET EXHIBIT 113 SCHEDULE OF ADMINISTRATIVE BUDGET EXPENDITURES FOR THE NATIONAL INCOME ACCOUNT TRANSACTIONS (In millions of dollars) Public enterprise funds: Expenditures, other than ublic enterprise funds, excluded from national income accounts: Expenditures, other than public enterprise funds, included in national in- come accounts: 1. Transfer payments to TeSidentS ..cscccsscees 2. Transfer payments to nonresidents .weccoseses 3. Grants~in-aid to State and local governments . he Interest wocccccsccrccse 5. Subsidies ...ccosccceove 6. Purchase of goods and - SEYVICES cosceccoseccce (RED) sec c cece cc ceeccee (Wages and salaries) .. 7. ‘Total ‘inclusions eccevee Total budget expenditures (a plus B-5 plus C=7) e@ocoocooscoaoea Docld:3272706450 Page 121 196k. ~~ 1965 1966 @ovoeeeeeeeeevreoeseeowreoeeeeenes eneeeseerer averse eereeeeeeeeoeeoeees @evevrecoerveesr seer eoseeseeeseranse ee @eetoeereevneeceee eens eeene sees O99 BRC SKCFT HC HCHO HSH HOHE OHH HREOC EDE @veeereroneose oe eerenoseeeeeeeoeeeae @oosooeceescoeereorosveeoeoousaaoneeoes U3 LS some rac r eevee ere seesseseee a7) Gt) __(135) a3 OL tO 143 161 165 TOP SECRET 7-95
TOP SECRET a SCHEDULE OF ADMINISTRATIVE BUDGET EXPENDITURES / FOR THE NATIONAL INCOME ACCOUNT TRANSLATIONS (In millions of dollars) . 1964 2 1965 1966 A. Public enterprise funds: ve Sb eeeeee eee ceeeeeeeeeees B. Expenditures, other than public enterprise funds, excluded from national income accounts: a coe ccc cero coe cecccccccces Cc. Expenditures , other than public enterprise funds , included in national in- come accounts: 1. Transfer payments to f  Pesidents ...ccceeeee oe ccc cece ccc veeesscccccece 2. Transfer payments to ' nonresidents ........ oe ec ccoceecoevc sve seanecone 3- Grants-in-aid to State and local governments ooo reece se eeeeseaneenscsees hk. Interest ...ceedcccvce ooo ecco eevee werner coesecesse 5. Subsidies .cossssccose- © douse ecccosvecceeecccaesees 6. Purchase of goods and ; BETVLCES 2 oceesccecce | 143 160 164 (Re) eusccsocconcoes . | seco cece coe oncenscecnscces Wages and salaries) 117 130 134 7» Total inclusions ..... 143 160 1 “Total budget expenditures (A-1 : Oo , plus B-5 plus C47) .-sccscees | 143 160 164 f / TOP SECRET a 7-95 DocId: 32206450 Page 122