FY 1984 MANPWER PROJECTIONS - FY 1984 FIRST QUARTER UPDATE

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP86-00024R000300070004-7
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
4
Document Creation Date: 
December 16, 2016
Document Release Date: 
August 16, 2005
Sequence Number: 
4
Case Number: 
Publication Date: 
January 17, 1984
Content Type: 
MF
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PDF icon CIA-RDP86-00024R000300070004-7.pdf117.25 KB
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Approved Foelease 2005/08/24: CIA-RDP86-0005000300 ROUTING AND RECORD SHEET SUBJECT: (Optional) FY 1984 Manpower Projections - FY 1984 First Quarter Update C/HRPS TO: (Officer designation, room number, and building) DD/OP/PA&E zo JA" ~9' 1 January 1984 OFFICER'S INITIALS COMMENTS (Number each comment to show from whom to whom. Draw a line across column after each comment.) f} L L Cd ''/ ~3 q-finyf6(o b i rr SCE P6fd>? 7?) ji4.W ?Ex0/OP ? DD/OP 7?D OP C 0,0 Y ,;eka ~~ .~t2 TR-e FORM ~1 O USE PREVIOUS 1_79 1 EDITIONS Approved For Release 2005/08/24: CIA-RDP86-00024R000300070004-7 V STAT e A- 7' ;7 Approved FVele9;00~84 : CIA-RDP86-0000003 f r 17 January 1984 25X1 25X1 MEMORANDUM FOR: Robert W. Magee Director of Personnel I I c HRPS SUBJECT: FY 1984 Manpower Projections - FY 1984 First Quarter Update 1. The completion of the first quarter of FY 1984 finds the Agency just about at predicted manpower levels with the 5 January 1984 level being only Dander initial projections. However, this level was achieved through reduced EOD levels which balanced attrition levels that were lower than anticipated. 2. The DCI and DDS&T areas are both just about at their predicted manpower levels. In accomplishing this, the DCI has emphasized transfer gains over EODs, while the DDS&T has opted for EOD rather than transferee manpower gains. 3. The DDA is significantly above predicted manpower levels at the end of the first quarter. Although FOD levels are about as expected, they have had significant transferee gains and a lower than anticipated attrition rate. 4. The DDI and DDO are both below anticipated staffing levels. While both Directorates were impacted by low EOD levels, the DDO was also behind in anticipated transferee gains. 25X1 25X1 5X1 Approved For Release 2005/08/24: CIA-RDP86- SECRET 25X1 Approved Foelease . CIA-RDP86-0009000300070004-7 5. Current FFE ceilings would seem more than high enough to accommodate current manpower trends. However, an expected increase in attrition could create significant manpower shortfalls later this year, unless there is a significant increase in the EOD rate. 25X1 Approved For Release 2/Q8/24 IA-RDP86-00024R000300070004-7 . CRT 25X1 Approved For Release 2005/08/24: CIA-RDP86-00024R000300070004-7 Next 5 Page(s) In Document Exempt Approved For Release 2005/08/24: CIA-RDP86-00024R000300070004-7