FY 1979 PROGRAM CALL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200080011-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 7
• Document Creation Date: December 12, 2016
• Document Release Date: October 10, 2001
• Sequence Number: 11
• Publication Date: March 15, 1977
• Content Type: MF

25X1A
-
Approved F~elease -RDP84-00000200080011-
MEh1DR.4~1DI.1~1 FOR: Director of Personnel
FROM John F. Blake
Deputy Directox for Administration
SUBJECT FY 1979 Program Call
1. Copies of the FY 1979~Program Call were previously fan~arded
to your Office. This booklet, together faith attach~rents hereto, will
provide overall guidance in prepaxing your FY 1979 Program Plan and
projections for FY 1980-$3.
2. The program control levels for use by your Office in this
exercise are:
Position
Ceiling
*Principal Level
*Level to be entered int
Minimum Level
Maximum Level
Funding
(In Thousands)
3. Please prepare an Office highlight stater:ent co~nenting on at
least the following items covexing the first fie to six months of FY 1977.
a. Evaluation of major accorr~loshr~ents to:tiard missions
and functions of your Office.
b. Significant problems--resource--r~_a~agerial--operational--
etc. relating to high-level objectives.
4. Identify and descxibe key issues for F1' 19-9 that ~-ou feel
have Directorate/Agency significance.
E? I~L~DET
- ~ , ~- : r ~ CL BY 009588
Approved For Release 2002/01/08: CIA-RDP84-006888000200080011-5
 Approved F~2elease 2002/01/08: CIA-RDP84-006000200080011-5
--~-,~~~
5. Comment on ~~hetlier or not your Office has anticipatefl receipts u.4 ~1
from foreign governments. If so, provide details on amol.mt, purpose and ~ L-.
impact on Agency programs and policies in your coverina'm~emoxat7dum.
b. Attachment 1 and 2 should be completed to provide sununaxy
information on Office maximun/minimLUn program . Details are to be provided
in~Resource Package sections.
7. Attachment 3 must be completed if applicable. Details are to be
provided in Resource Package section. The Directorate has been xeQuested
to provide a schedule on total resources devoted to FO7~/Privacy E'lct
requests. .
8. Attachments 4 and 5 provide the DD/A and Comptroller schedule
for Program submission and review.
John F. Blake
~5X1A
DDA/BS: aq (15 Nlar 77)
Distribu ion:
' Orig.
- DDA/BS Subj.
2
- DDA/BS
s ~'2
- Adse
1
- JFB Chrono
1
- DDA/Chrono
Approved For Release 2001~~1~-RDP84-006888000200080011-5
 Approved For Release 2002/01/08 :CIA-RDP84-006888000200080011-5
DFFICE OP
FY 1979 M~IxIMCTitif I~ROGRFLNI
Tl~c following Iterns~Programs are proposed far consideration over the principal. level program:
(~'riority~ I, first, etc.) . Details should lie providid in P,csource Package tivrite-up.
RESO~JRCE P~~CI:EICT ITEM/PROGRAM CEILING FU~`I?5
-- PUS . F~Q~Ji;u:D
ntfi:~chfrerzt i. ~.- .
 Approved For Release 2002/01/08 :CIA-RDP84-006888000200080011-5 ~-
orFlcE or
F'Y 1979 MINIbICM I~ROGI2AM
'i'tle fallowing Items/Pro~rams would be reduced/eliminated in order to achieve M].nimt~m Progr~zir
(Mast. ini,~ortesit, first; Lcast Important, Iasi) . ~ctaiZs should bo nrovi~ied in It~:;ourcc i'ackrzoc ~-~r~:ite-tile.
[ ~ :~~DS
l:I:SOUIZCL; I~IIClGIC~ ~ IT~Ni/PROGf~AM
 Approved For Release 2002/01/08: CIA-RDP84-006888000200080011-5
OFFTCE OF
Resources Devoted to FOiA/PRIVACY ACT Requests
Details to be provided in Resource Package j~Vrite-up
(Dollars in Thousands)
FY 1977
POS. FUNDS
FY 1978
POS. FUNDS
FY 1979
POS . FUAIDS
?
 Attachment ~4
Approved Release 2002/01/08: CIA-RDP84-00000200080011-5
FY 1979 PROGRPu~I SCI~DULE
4 April 1977 (3} Copies of initial Office FY 79 Programs due in
to DDA
5-20 April (a} DDA Budget Staff Review
(b) DDA and A/DDA meeting with each Office Director
to review F'y 79 Program ~,evels
(c) Final Office Adjustments as necessary
25 April (5) Copies of final Office FY 79 Programs due in
to DDA
4 May 1977 Directorate and Office responses to Program Call
due in 0/Comptroller.
Approved For Release 2A02/01/08 : CIA-RDP84-006888000200080011-5
 . - ~ Attachment ~S
Approved Release 2002/01/08 :CIA-RDP84-OO~R000200080011-5
COMPTROLLER
1979 PROGRF~,'~I SUB~IZSSIO\T
AND REVIEW SCHEDULE '
4 ~iay Component and Directorate responses to Program Call due in
0/Compt in four copies (plus three extra copies of the
Directorate overvie~~r so that a copy can be sent to each
Deputy Director).
3 June Draft Progr~Ill Book to Directorates
8 June Directorate Comments Due
13 June Final Program Book distributed to Executive Advisory Gxoup
16-17
June DDCI/EAG Revietiv .
18 June DDCI/Revie~~r
2Z June Agency Program to PRC
Z7 June
15 July PRC Review
12 Aug 1979 ObIB Budget submzssa.ans from Directorates due in 0/Compt
1 Sept Agency budget due to 0~
Approved For Release 2002/01/08 :CIA-RDP84-006888000200080011-5