REVISED FY 1974 STAFF PERSONNEL ALLOCATIONS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP77-00389R000100380001-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 12, 2016
• Document Release Date: April 24, 2002
• Sequence Number: 1
• Publication Date: April 10, 1973
• Content Type: MF

Approved For Re`Ise 2002/05/10: CIA-RDP77-003
MEMORANDUM FOR: Deputy Director for Management
and Services'
SUBJECT: Revised FY 1974 Staff Personnel
Allocations
1. In accordance' with the Director's discussion of 4 April
and .subsequent instructions from the Executive Secretary of the
CIA Man mittee ' your 'revised FY 1974 staff personnel
allocation
2.' This allocation is based' on. the organizational structure
on. 31 ` March 1973 and excludes' any transfers of offices' from one
Directorate to another to be effected since that time.' Appropriate
adjustments in the' ceilings will be' made as the transfers are
approved'.
Since Program Submission data .due in O/PPB by_30_Aprl_
1973 is in final stages of completion and since it will take. consider-
able time to make final decisions on the' restructuring of your program
for 1974 and 1975 based on the above allocation, your current Program
Sub.rriiss .on efforts need not reflect the revised allocation in detail.. _._.
Rather, your covering' memorandum should convey your thoughts on
how you are
Y generally -planning to come down to the new level in
1974 and-an rparticular problems worth bringing to the' attention of
the...Director by 30' April. '.You should plan to submit a' more detailed
paper to the' Director by 15 June .1973 indicating the, breakdowns by
component within the Directorate's allocation and specific program
adjustments that will have to take' place during FY 1974.-
4.:. FY 1973 ceilings will remain the same even though our
estimated 30' June on--duty strength will be considerably lower than
the ceilings in most cases,
Approved For Release 200 45//i.0-4, CIA-RDP77-00389R00
 Approved For Rase 2002/05)40- aA!RIP77-00389RQW100380001-4
5. FY 1. 74: staffing__complements based on the Congressional
Budget ' levV61ii.- resill required for submission to the Office of
11 Further revisaons to the complements based
personnel o 15 May.
on the jnew ifs should be submitted to the' Director of Personnel
by "720lAugust 1973'.'
ar es rig
Director of Plannin ,
Programming, and Budgeting
cc: D/Pers
L 25X1A
Approved For Release 2002/05/10 : CIA-RDP77-00389R000100380001-4
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