PROPOSED SCHEDULE OUTLINE CIA JOINT DCI/OMB BUDGET HEARINGS FY 1985-1989

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B01152R000500580020-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 3
• Document Creation Date: December 21, 2016
• Document Release Date: June 30, 2008
• Sequence Number: 20
• Publication Date: October 1, 1983
• Content Type: REPORT

Approved For Release 2008/06/30 : CIA-R DP85B01152R000500580020-0
Proposed Schedule Outline
CIA Joint DCIICMB Budget Hearings
FY 1985-1989
1. ._CIA FY 1985-1989 Budget Overview - 1 to 2 hours.
II. Intelligence Directorate - 1 day.
o Overview (objectives, trends, special problems and emphasis,
priorities).
o Exposition of the Intelligence Directorate recommended program.
Presentation should include a discussion of the DI base, major
changes from FY 1984, and show the build of the program through all
Ongoing and New Initiatives. The rationale for rankings should be
provided where appropriate.
o Special Topics:
- DI manpower growth FY 1983-1986. -
- External Analysis--address satisfaction of Community needs and
degree of interagency coordination.
- The DI ADP Plan, and SAFE (status, adjustments, problems).
- NB representative wishes special emphasis on the capabilities
activities, and resource needs of SOVA and OSWR.
III. Operations Directorate 1 day, plus
o Overview (program objectives, trends, priorities).
o Exposition of the Operations Directorate program. Presentation
should include a discussion of the DO base, major changes to it, and
progressively show the build of the recommended program addressing
all Ongoing and New Initiatives. Rationale for rankings should be
given where appropriate.
Approved For Release 2008/06/30 CIA-RDP85B01152R000500580020-0
 o Special Topics:
- NS initiatives, especially CRAFT, ALLSTAR, and
Automation - 2 hours
ORIB representative wishes a special presentation EUR
(overview, Ongoing and New Initiatives to include
Initiatives).
IV. Science and Technology Directorate - 2 days
o Overview (objectives, trends, growth, priorities,
problems) - 1 hour
o A decentralized presentation of DDSF,T programs is desired. Offices
should describe their programs starting with their Base, and describe
all Ongoing and New Initiatives. Suggested time allocations:
- NPIC - 2 1/2 hours
- ODE - 2 hours
- FBIS - 2 hours
- OSO* - 2 hours
- OTS - 2 hours
- ORD - 1 hour
o Joint hearings are being planned for IDEX and Program B with other
program offices.
 Approved For Release 2008/06/30 : CIA-RDP85B01152R000500580020-0
OLI& L1
V. Administration Directorate - 1 day
o Overview (similar to other Directorates)
o Exposition of all portions of DA program with emphasis on office of
Communications, Logistics, and Data Processing.
VI. Target/Topic Hearings
Special sessions are requested on two areas of high current interest.
Presentations should include all structural categories
(functions)--collection, production, etc.
o USSR/East Europe 2 hours
vi I. Technical Matters and Wrap-up -- Office of Comptroller l/2 day
o FY 1984 congressional actions.
o Recommended program and DCI Guidance.
o Inflation assumptions with cost effects.
o Personal services.
o Object class distribution
o Impacts on/of other government programs (such as State Department
manpower).
o Overguidance items/issues.