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: 
AttachmentSize
PDF icon CIA-RDP86-00024R000100030002-5.pdf126.04 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