PROSPECTS FOR STRENGTH AND FTE
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP86-00024R000100030002-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
7
Document Creation Date:
December 16, 2016
Document Release Date:
July 25, 2005
Sequence Number:
2
Case Number:
Publication Date:
July 9, 1982
Content Type:
MF
File:
Attachment | Size |
---|---|
![]() | 126.04 KB |
Body:
Approved FowleaseSEGRI 1: CIA-RDP86-00000100030002-5
25X1
ROUTING AND RECORD SHEET
SUBJECT: (Optional)
Prospects for Strength an ME)
FROM:
EXTENSION
NO.
Chief, HRPS/OP
1012 Ames Bldg.
DATE
09 July 1982
TO: (Officer designation, room number, and
building)
DATE
OFFICER'S
COMMENTS (Number each comment to show from whom
RECEIVED
FORWARDED
INITIALS
to whom. Draw a line across column after each comment.)
DD/0P-PA&E
1006 Ames S
UL 198
IV
l~--
2. EA/OP
5 E 58 Has
2 ~~
198Z
~, /
tlQI 2 Jv
/ d1
3. / v
DD/OP
e-C-
4. D/OP
12 JL'
1982
5.
'-D D , 11:
3 JUL
9g
6.
I~~P S
7.
8.
9.
10.
11.
12.
13.
14.
15.
FORM 61 O USE PREVIOUS
I-79 EDITIONS
25X1
Approved For Release5f1AT. CIA-RDP86-00024R000100030002-5
L. I
Approved Foelease 200510810CqtA2RDP86-0000001000300
09 July 1982
25X1 I
Chief, HRPS/OP
SUBJECT: Prospects for Strength and FTE
1. As of COB on 07 July, our strength was Bove
25X1
budgetary ceiling. The statistics for June, just received, show
25X1
EODs, about as expected, and 82 separations, the highest
num er since last January. I have revised upward my estimates of
replacement requirements for July, August, and September to 0 a
month.
25X1
2. This rise in real and anticipated separations means a
slower augmentation of strength and reduces pressure on FTP FTE.
25X1
3. For your background, I have prepared three alternative
projections of strength and FTE:
a. ssume that we are held to current Agency ceiling of
. Assume that we exceed ceiling by
0
c. Assume that we maintain our current pace of
EODs, approximately I month.
The implications of each alternative projection to FTE and
strength is summarized in Tables 1 and 2. Table 3 shows outflows
and Table 4 shows EOD5.
4. It is becoming increasingly more difficult to maintain
an ability to come down to budgetary ceiling. The projections
indicate that EODs would have to drop to no more than 39 in the
combined total for August and September. The strength
distribution at yearend would impact on those Directorates with
significant attrition and a corresponding ability to drop in
strength; DDA would be most adversely affected.
25X1
25X1
25X1
SECRET
Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5
Approved FcSelease 2005/08/@AIRDP86-000.000100030002-5
5. It is also becoming more difficult to achieve a yearend
~~ strength f1in excess of ceiling. EODs would have to average
a month during July, August, and September. Obviously, with
the present uncertainties, EODs are not now being scheduled at
such a high rate.
25X1
2
Approved For Release 2005/08/QPECgWgRDP86-00024R000100030002-5
25X1 Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5
Next 1 Page(s) In Document Exempt
Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5
Approved F#elease 2005/08/03: CIA-RDP86-000000100030002-5
SECRET
PROJECTION OF NET OUTFLOW
DIRECTORATE JULY AUGUST SEPTEMBER
DCI 7 7 7
DDI 8 8
DDS&T 10 10
TOTAL 70 70
Approved For Release 2005/08/ O -~c I TRDP86-00024R000100030002-5
Approved F*elease 2005/08/05.3E %- DP86-000000100030002-5
A. No ceiling relief:
DCI
8
7
7
DDA
40
11
10
DDI
19
2
2
DDO
20
0
0
DDS& T
13
0
0
TOTAL
100
20
19
B. 250 above ceiling:
DCI
11
11
11
DDA
52
52
51
DDI
23
23
22
DDO
25
24
24
DDS&T
20
20
20
TOTAL
131
130
128
DCI
8
8
8
DDA
40
40
40
DDI
19
19
19
DDO
20
20
20
DDS&T
13
13
13
TOTAL
SECRET
Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5
STAT Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5
Next 9 Page(s) In Document Exempt
Approved For Release 2005/08/03 : CIA-RDP86-00024R000100030002-5