DD/S BUDGET PRESENTATION

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00780R000700060034-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 12, 2016
• Document Release Date: July 16, 2002
• Sequence Number: 34
• Publication Date: August 19, 1965
• Content Type: MFR

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Approved For Release 2002/08/15: CIA-RDP84-00780RODO~bA0S00BC I S T R
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1. The following outline has been tentatively set for the budget presen-
tation and will be presented on a program rather than an office basis. The
following subdivisions are charts with narrative briefings on the functions
and activities falling within the scope of the chart presentation.
a. DD/S: As a total picture. One part of chart shows four or five f
basic Agency functions, and the other shows support services, com-
munications, money, etc.
b. The presentation will revolve around three facets: people,
services, and money.
c. People: To cover basic functions of personnel, medics,
security, and training.
(1) Chart 1: Shows personnel strength of Agency from 1946
to present.
(2) Chart 2: Shows qualifications of our personnel, educations,
number of degrees, and number of languages.
(3) Chart 3: Shows input and outgo in personnel strength ind-
cating the quality of professional input into system.
(4) Chart 4: Recruitment-screening process uses a horn-filer
system showing number of applicants in horn, filtering by Offices
of Security, Medical Services, and Personnel, and eventual selection
process. Ratio running about 1 out of 10.
(5) Chart 5: Personnel system. A bar chart with three sub-
divisions: recruitment personnel management -_ benefits and
retirement.
(6) Chart 6: Security system. A bar chart with three sub-
divisions: investigations - personal security - physical and technical
security.
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Approved For Release 2002/08 5 -: CI4RDP84-00780R000700060034-4
Exclu'