SALARY AND WAGE DIVISION ANNUAL REPORT 1 JULY 1963 - 30 JUNE 1964

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP80-01826R000200040004-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
7
Document Creation Date: 
December 22, 2016
Document Release Date: 
October 3, 2002
Sequence Number: 
4
Case Number: 
Publication Date: 
June 30, 1964
Content Type: 
PERRPT
File: 
AttachmentSize
PDF icon CIA-RDP80-01826R000200040004-6.pdf375.13 KB
Body: 
m ~aJ. t Approved FQ,Release 2003/01/29: CIA-RDP80-018 000200040004-6 L ,At SALARY AND WAGE DIVISION ANNUAL REPORT 1 July 1963 - 30 June 1964 SECTION 1. Major Accomplishments and Developments During Fiscal Year 1964 The objective of the salary and wage administration program is to establish and maintain pay and organizational structures that are internally consistent, maintain comparability with Government and industry and achieve grade stability. External systems and practices are reviewed regularly in order to incorporate desirable changes into the Agency system. Major accomplishments during the year included Agency-wide surveys to establish and maintain proper alignment and grading patterns; continuing review of staffing and development complements; maintenance of Career Service and component average grades; review and realignment of supergrade positions and ceilings; review and revision of the Occupational Handbook to cover changes in occupational structures; maintenance of the General Schedule system; develop- ment and maintenance of special pay systems, schedules, and policies for scien- tific, engineering and prevailing rate positions; review of organizational patterns to determine effectiveness and to determine employee utilization; conducting studies of grade and pay practices throughout industry and Government. A statistical summary of major activities is as follows: POSITION SURVEYS AND INDIVIDUAL ACTIONS Workload - 23% 25X9A2 25X9A2 25X1 Number Number Positions Descriptions Positions Organization Surveys Positions Audited Written Classified DCI 0 DD/S 2 DD /I 4 DD/P 7 DD/S&T 2 TOTALS 15 25X9A2 Positions surveys were conducted by reviewing Agency organizations to insure effective patterns and alignment and developing documentation consistent with current functions. Evaluation and classification was based on various stand- ard techniques including ranking, internal comparison, comparison with standards t,~arndsctis~.paaitions tretout the Government and industry. i-1 LECLASSFIED ~1 > CHANGED T'ApVrd se 2003/01/29 :CIA-RDP80-0 $26 , 40004-6 l:i 1 MA `ET Approved For Release 2003/01/29 : CIA-RDP80-01$W000200040004-6 STAFFING COMPLEMENT REVIEW AND DISTRIBUTION Workload - 9% Organization S/C Requests S/C Changes DCI 18 18 DD/S 155 168 DD/I 41 61 DD/P 187 181 DD/S&T 5 4 TOTALS 406 432 No. Positions The number of positions covered in staffing complement changes increased over the number for the preceding year resulting from many organizational changes throughout the Agency including the establishment of the DD / S&T and changes in many components within the Deputy Directorates. GRADE CHANGES ON STAFFING COMPLEMENTS Proposed Organization Upgradings Upgradings Downgradings Net Change DCI 2 2 2 0 DD/S 90 72 165 93 DD/I 150 115 141 - 26 DD/P 160 132 305 -173 DD/S&T 65 47 24 + 23 TOTALS 467 368 637 -269 The number of downgradings substantially exceeded the upgradings in contrast to the previous year when upgradings were +324, primarily as a result of the Executive Director's determination that the Agency average grade should be reduced to that of 1 July 1963. PLANNING PAPERS Organization No. Planning Papers DCI 3 DD / S 14 DD/I 6 DD/P 24 DD/S&T 1 TOTALS 48 This heading covers all review of Planning Papers under 25X9A2 Workload - 2% No. Positions 25X9A2 some cases, no issuance was necessary because staffing complements unchanged. Issuances are covered under Staffing Complement Review tribution. Approved For Release 2003/01/29 : CIA-RDP80-01826R000200040004-6 In remainted 25X1 1P r f, t LJNr Approved Four Release 2003/01/29 : CIA-RDP80-018000200040004-6 QUARTERLY CAREER SERVICE GRADE AUTHORIZATION This function was transferred to the Statistical Reporting Branch of the Personnel Operations Division in September 1963. AVERAGE GRADE MAINTENANCE Workload - 2% Organization Grade Career Service Grade No. Career Organization 1963 1964 1963 1964 Services DCI 10.216* 10.380* 9.492 9.686 2 DD/S 9.315 9.273 9.640 9.503 8 DD/I 9.984 9.884 10.073 9.885 12 DD /P 10. 163 10. 146 10.069 10.050 1 DD/S&T 10.514 10.736 10.514 10.799 1 Agency 9.83 9.82 9.83 9.82 24 *Includes components previously in DD/S Average grade maintenance involved insuring that upgradings were com- pensated for, where possible, by corresponding downgradings and that uncom- pensated upgradings were appropriately justified. PAY CHANGES (Prevailing Rate Positions) Workload - 2% Number Changes Position Category or New Schedules No. Title s or Rates New Titles GA 5 18 0 GP 9 67 0 LB 1 22 0 WB 6 136 0 RM (Radio Maintenance) 0 0 0 FN (Foreign National & Local) 7 24 1 TOTALS 28 2 67 1 These changes are made at irregular intervals based on wage surveys elsewhere in the Government or Foreign Service Local changes. POSITION STANDARDS, GRADING PLANS AND TECHNIQUES Workload - 1% Number Positions Covered 2 100 Approved For Release 2003/01/29 : CIA-RDP80-01826R000200040004-6 SET Approved For$elease 2003/01/29 : CIA-RDP80-018200200040004-6 Standards were limited to the preparation of standard job descriptions and qualification requirements during the Fiscal Year. EXTERNAL WAGE AND SALARY DATA Workload - 4% Number Documents Number Wage Categories 15 500 This function involved securing information on pay and personnel practices in private industry and other Government agencies for general compensation purposes and for survey comparison. Documents collected included standards and guides, copies of position descriptions and pay plans and statistical infor- mation on pay fixing methods and procedures. SPECIAL STUDIES AND STAFF SERVICES Workload - 42% 1. A complete revision was made in the Agency Handbook of Occupational Titles and Codes and additional changes were made to provide for continuing modification in position structure. 2. A detailed study over a period of several months was made of the com- pensation plan and personnel practices of thel as a 25X1 C4C result of which a new pay system was develope ,. Stucues were 096 made of the pay structures and systems 5X1 C4C 3. Studies were made of positions proposed for supergrade level and changes were made in the supergrade structure. 4. A review of the comparability structure established under the Salary Reform Act was made to determine validity of pay levels. 5. A review was made of the problems involved in eliminating annual premium compensation in place of overtime as a result of the Court of Claims Decision of 15 November 1963 which restricts an agency's right to make such changes. FOIAB3B1 6. A review was made of the legal status relating to overseas allowances and differentials applicable to other Agency components in 25X1 A6, I 7. Advanced rate schedules were established for scientific, engineering and medical officer positions in the Agency to take effect on the effective date of Schedule Two of the Salary Reform Act. 25X1A6A Approved For Release 2003/01/29c:: CIA-RDP80-01826R000200040004-6 sE1 1 Approved For Release 2003/01/29 : CIA-RDP80-018 R000200040004-6 8. An OPM on improving supervision of Wage Board employees consistent with agreements elsewhere in the Government was developed. 9. A study was made of the appropriateness of raising rates for part-time employees of the Credit Union. FOIAB3B1 10. A study was made of problems in administering 25X1 C4A Local severance pay plans and a delegation of authority was developed or the Chief,Oto administer such plans under specified controls. 11. A study was made of compensation of managerial positions in Credit Unions and Savings and Loan Associations to determine adequacy of pay of the General Manager of the Northwest Federal Credit Union. 12. An OPM was developed on policies for controlling Agency average grade. 13. Regulations on Pay Administration and Position Evaluation were developed. 14. An Agency-wide review was made of headroom and appropriate reductions made to implement the Executive DirectorIs requirement that the Agency average grade be reduced to that of 1 July 1963. 15. Numerous studies were made of industrial pay practices applicable to technical and professional positions. 16. A study was made of pay of clerical employees in industry as reported by the National Office Management Association and the Bureau of Labor Statistics. 17. Statistics were developed on a continuing basis relating to ceiling, grades, and staffing of components for use in the manpower control system. Formal Training 2%0 Other overhead - primarily leave 13% SECTION 2. Objectives for Current Year and Status of Current Program (1 July 1964 - 30 June 1965) POSITION SURVEYS During the current year it is anticipated that additional surveys will be initiated in all components of the Agency. Estimated coverage for the current year is as follows: Approved For Release 2003/01/29 : CIA-RDP80-01826R000200040004-6 All Approved For Release 2003/f1 ?C1lA-RDP80-01826R000200040004-6 Organization Number of Positions DD/S Area DD/I Area DD/P Area DD/S&T Area TOTAL The annual review of staffin complements should equal or exceed that 25X9A2 for the preceding year Planning Paper review should cover the total positions in the Agency - 25X9A2 approximately positions. the DD/P area. Under directive of the Executive Director-Comptroller, up- gradings are required to be compensated by downgradings at approximately the same grade levels, thereby maintaining reasonable grade stability. The same number as for the preceding year is estimated 25X9A2 25X9A2 PAY CHANGES (Prevailing Rate Positions) While this category varies, approximately the same number is estimated as for the preceding year - 28 changes affecting 250 titles or rates. 25X9 There is less emphasis on this program since a large part of the work is covered under specialized comparison and ranking methods. An estimate is two standards affecting positions. It is estimated that approximately the same number of documents, 15 affecting 500 or more wage and salary categories will be accumulated. Approved For Release 2003/0, CIA-RDP80-01826R000200040004-6 Approved F_orr Release 20 CIA-RDP80-018000200040004-6 SPECIAL STUDIES AND STAFF SERVICES It is estimated that special studies and staff services will continue as in the preceding year. The maintenance of changes in scientific and engineering pay schedules is a continuing function, an early change being imminent upon the passage of the new pay bill. In addition, continuing changes will be necessary in the Agency handbook, in regulatory material and studies relating to the various aspects of manpower control. SECTION 3. Program Outlook for Budget Year (1 July 1965 - 30 June 1966) Surveys will continue to be directed toward the goal of effective manpower utilization, the maintenance of current organizational documentation, effective grade alignment, and general grade stability. STAFFING COMPLEMENT REVIEW AND DISTRIBUTION PLANNING PAPERS AVERAGE GRADE MAINTENANCE Functions under these categories will be continued as previously in order to maintain organizations capable of effectively carrying out the varying admini- strative, technical and professional Agency functions. PAY CHANGES (Prevailing Rate Positions) It is anticipated that this function will continue essentially the same as in the past. POSITION STANDARDS AND GRADING PLANS Some additional coverage of position standards and grading plans will be required to secure adequate coverage of Agency positions. EXTERNAL WAGE AND SALARY DATA Accumulation of information and data of this type will continue to be an essential function. SPECIAL STUDIES AND STAFF SERVICES Increased emphasis on the compensation aspects of manpower control and on the various details of pay employee utilization and organization review and in the employment of pay systems and techniques is expected. Approved For Release 2003/01/29: CIA-RDP80-41$26RQ0 004-6 k - f