FY 1984 MANPWER PROJECTIONS - FY 1984 FIRST QUARTER UPDATE

• Document Type: CREST
• Collection: General CIA Records
• 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
• Publication Date: January 17, 1984
• Content Type: MF

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
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1 January 1984
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17 January 1984
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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.
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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.
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