JANUARY FORECAST OF FTE USAGE FOR FY 82

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP86-00024R000100030017-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 16, 2016
• Document Release Date: July 25, 2005
• Sequence Number: 17
• Publication Date: January 7, 1982
• Content Type: FORM

, Approved Fo~lease 2005%08%0'3 : i1 -T DP86-000200100030017-9
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ROUTING AND RECORD SHEET
SUBJECTs;i (Optional)
January Forecast of FTE Usage for FY 82
FROM:
EXTENSION
NO.
C/HRPS/OP
1012 Ames Bldg.
DATE
7 Jan 82
TO: (Officer designation, room number, and
DATE
building)
OFFICER'S
COMMENTS (Number each comment to show from whom
RECEIVED
FORWARDED
INITIALS
to whom. Draw a line across column after each comment.)
1 DD/OP-PA&E
As the subject of FTE relief. is sti
1006 Ames Bldg.
alive and as the next Comptroller's
meeti
t
k
l
k
FT
'
ng may
a
e a new
oo
at
E
2? EA/OP
question, the FTE use projections
5 E 58 Hqs
have been newly revised.
3. DD/Pers
You will note that we still do not
5 F 58 Nqs
show a major over-use, with the
i
overage amount
ng in this case to
4. D/Pers
man-years. The trend projection
5 E 58 Hqs
in the FTE Report does not show any
h
h
5.
overage yet, t
oug
I expect it wil
by mid-fiscal year.
H
d i
i
ow goo
s our project
on? Is it
6.
low on EODs? The December seasonal
lag in EODs has not put us on the
k
d i
upper trac
an
t will take a
7.
reasonably good performance by SPD
to hit the projected numbers.
S
i
tart
ng in February, ceiling-count
8.
EODs will have to be in the monthly
range of ~r higher, while they
9
were E :]in November and ~in
'
December, according to GAP records.
10.
The attached memo discusses the
revised (downward) loss estimates,
which are about as low as can be
11
expected. If losses are higher,
the FTE consumption will be
correspondingly lower.
12.
13.
14.
15.
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FORM USE P EDITlOION
NSApproved For Release 2005/08/03 : CIA-RDP86-00024R000100030017-9
 % . Approved F040 ease 2005 :-MAERDP86-0000100030017-9
6 January 1982
January Forecast of FTE Usage for FY 82
We have just completed a revision of the FTE Usage
Projection for FY 82 to incorporate the following developments:
1. December reallocations of position and FTE ceilings
following Congressional action;
2. Actual experience in gains and losses through December;
3, Downward revision of projected January losses, already
set at a low figure.
December EODs were affected by the holiday season and
certainly did not obtain the high rate possible from the number
of applicants in process. This does not reduce our expectation
of bringing the Agency to its higher ceiling before 30 Sep 82'
With consideration of these factors, the following is the
outlook:
The discrepancy between the FTE Report projection and the
Plans Staff projection should not cause concern; it is caused by
technical factors that create downward bias when the allocation
has been increased. In this connection, it should be noted that
Report #1 projected thus the
average biweekly increase in the projection has been F -----l
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ROUTING AND EECO D SHEET
SIJhJECT: (Optional)
DDA FTE Projection FY 82
'
I
ROM
EXTENSION
NO.
C/HRPS/OP
--- -
1012 Ames Bldg.
DATE
8 Jan 82
TO: (Officer designation, room number, and
DATE
bui!ding)
OFFICER'S
COMMENTS (Number each comment to show tram whom
RECEIVED
FORWARDED
INITIALS
to whom. Draw a line across column after each comment.)
I DD/OP-PA&E
This is the computer printout we
1006 Ames Bldg.
discussed, It projects DDA use of.
FTE
It incorporates 1) actual
2?
,
experience from Oct thru Dec and
2) the new revision of position and
FTE ceiling
It assumes that the
3. ODD`/C100
,
DDA makes an orderly progression to
Attn:
ceiling, U dc this, the DDA ?ets
D 18 1110s
nearly a third of A
enc
EOI,s in ti
g
y
,
4.
projection.
I do not exclude the
ossibilit
of
p
y
5.
the Agency and the Directorate
getting on a higher EOD track, and
indeed I :J
expects bu
6.
so far we do not have evidence of
doing so during the Fall/Winter
slack season
When I see it ~