FISCAL YEAR 1974 AND FISCAL YEAR 1975 FUND AND POSITION CONTROL FIGURES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80M01066A001100290002-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 19, 2016
• Document Release Date: December 14, 2006
• Sequence Number: 2
• Publication Date: August 3, 1973
• Content Type: MF

Approved For Release 2006/1 MRY DP80M0l066A001100290002-9
w
PPB 3 J
is r_?
MEMORANDUM FOR: Administrative Offteer, DCI
SUBJECT: Fiscal Yoar '1974 and Fiscal Year 1975
Fund and P-os1tion Control Figures
1. 1 have approved the attached fund and position control
figures for your Directorate for Fi:cal Years 1974 and 1975.
The 1974 figures constitute funds and staff personnel authoriza-
tions for operating purposes. Figures for both years are to be
used in preparation of the 1975 budget. Included with the funl
and position control figures are contract position ceilings for
1974 and 1975.
2. 1 realize that some reprogramming within those totals
may be required to provide balance. Please notify O/PPE3 of a iy
significant changes from the approved activities.
3. The dollars shown for 1974 comprise temporary fund
authorizations for this fiscal year. 't'his authority is effective from
1 July 1973. Please advise O/PPB of the dfvision of this authority
between funds and property requIvitioning authority (PRA).
Temporary allotments will be issued, based upon the individual
offices' responses. All offices should consider these allotments
as total funding for 1974. H weveer . should there be a reduction by
the Congress in our 1974 appropriation request, a cut-back from
the operating plan as approved could become necessary.
4. An you know, staffing patterns for 1974 are due in the
Office of Personnel by 20 August. l 'ithin th~a context of the
discussion at Friday's Management C osimitt meeting, try to
work out the disposition of your 1975 staff personnel allocation
in time for inclusion in the budget to be published in September.
_ :_IMPDET G .~ 25X
Approved For Release 2006/14 1 . ...Pl DP80M01066A0 E110029000 -- __
2 9
 Approved For Release 2006/1 RtTDP80MO1 066AO01 100290002-9
-IW 14-WO
In addition, you should make every effort to hold to the average
grade structure, but point out the rea3ons Lr any increases.
I do not want to issue the aupeergrade, SPS GS-14 and abov-5
ceilings until results of the Budget CaIll exercise are known.
5. During 1974, you are authorised to promote employees
the extent that career service grade a ithorivations will allow at,
up to 25 percent of the General Schec :e position strength in your
PY 74 ceiling, whichever is lower.
~'a( N ;E. 004
W. E. Colby
xecutive Secretary
Went Comnnittoo
O/PPB/CABriggs:cm (2 Aug 73)
Distribution:
Orig. & 1 - Addressee
1 - ES/MC
? - ER
1 - Subject File (BMS)
1 - Readin File w o att.
1 -F7
SECRET
Approved For Release 2006/12/14: CIA-RDP80M0l066A001100290002-9
 Approved For Release 2006/12/14: CIA-RDP80M01066A001100290002-9
Approved For Release 2006/12/14: CIA-RDP80M01066AO01100290002-9