PROGRAM CALL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80M00165A002800020167-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 20, 2016
• Document Release Date: December 11, 2006
• Sequence Number: 167
• Publication Date: March 4, 1976
• Content Type: MF

Approved For Release 2006/12/11: CIA-RDP80M00165AO0280002
decreases-in personnel
for FY 77 and FY 78:
Increases must be thoroughly
justified.
MEMORANDUM FOR: Comptroller
. Program Call
1. The Program Call for this year has been received and a copy
for your use in preparation of the required information for the Resource
Package is attached. Basic instructions and format to be followed are
contained in Part III, pages 9-12.
2. Personnel and financial details for the computer printouts in
Exhibit A, B, C, and D will be compiled and inserted into the system by
AO/DCI. The following information from your office will be necessary
for use by AO/DCI to accomplish this task.
Personnel Services : Anticipated increases or
unusual or special items note`-
covered above.
Miscellaneous Any nonrecurring, one-times
:-'
rental requirements for
FY 77 and FY 78.
Travel : Anticipated number of trips,
both domestic and foreign,
by general area and duration
for FY 77 and FY 78.
Equipment Rental : Any anticipated increase or
decrease in IBM or XEROX
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 Approved For Release 2006/12/11: CIA-RDP80MOO165AO02800020167-9
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3. The information necessary for A0/DCI (paragraph 2) use in
completing input for the computer printout should be forwarded as
soon as possible but no later than 31 March 1976. The Resource
Package written explanation (paragraph 1) should be forwarded as
soon as possible but no later than 30 April 1976.
4. I lof my staff will be available for
consultation with you, or whomever you designate, to provide what-
ever further assistance or guidance you feel necessary to develop
your responses to this Program Call.
S F. C ill ET