FY 1978 PROGRAM PLAN

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85-00988R000100020006-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 16, 2016
• Document Release Date: July 13, 2005
• Sequence Number: 6
• Publication Date: June 7, 1976
• Content Type: MF

Approved For e~l ase 2005/ 2 LL
~,J` CIA-RDP85-00988100020006-4
DD/A 76-2766
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MEMORANDUM FOR: The Comptroller
FROM John F. Blake
Deputy Director for Administration
SUBJECT FY 1978 Program Plan
1. FY 1.978 Program Plans for components of the Direc-
torate of Administration are transmitted herewith. I have
reviewed them thoroughly and believe the resources requested
are reasonable and necessary for the fulfillment of our
mission.
2- The Di ectorate is requesting and
in FY 1.978. This request represents an in-
crease o and over the current
FY 1977 allowance.
3. Key issues pertinent to the operation of this
Directorate during FY 1978 are outlined in Attachment A.
4. Operating in FY 1978 at or 20 below the Y 1977
1-111d rosult in re I ctions of approximately u
spectively. Needless to say, a
reduction o this magns tuc e cannot be sustained without
seriously impairing the Directorate's ability to fulfill its
mission. On-going programs would have to be curtailed or
deleted entirely. One of the more complicating factors is
that approximately if the increase is for
programs whose costs are ream urse to other Government
agencies (Integree/Department of State and SLUC/GSA) and
the requested increases are those that these agencies would
have in their planned reimbursable programs for FY 1978.
Therefore, to a great degree, the Agency has little if any
control over these increases. The consequences of a possible
arbitrary reduction in these costs are detailed in attach-
ment B. The reductions as shown appear rather arbitrary;
and if a fund reduction does become necessary, we would
want to reserve the right to review the Directorate's re-
source packages/programs again before any final decisions
are made.
Approved For Release 2005/08/22::: CIA-RDP85-0098
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 Approved For Rase 2005/08/22: CIA-RDP85-00988RQ4M166620066 7 6 6
SUBJECT: FY 1978 Program Plan
T1,r -c- are Office requirements totalling
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and zna L t. culuv
Transition Quarter and FY 1977 allot ices. These figures do 25X1
not include costs pertaining to the
A breakdown of these requirements is shown in Attaciz-
men C.
6. The Directorate five-year program projections are
shown in Attachment D.
John F. Blake
Attachments:
A. Key Issues
B. Consequences of Arbitrary Reduction
C. Office Requirements
D. Five-year. Program Projections
E. Total Funding - Directorate/Office
F. Total Funding - MOC/SOC
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Approved For Release 2005/08/22: CIA-RDP8,5-00988R000100020006-4