DOD PPB/DEFENSE CIRIS ANNUAL CYCLE: PROGRAMMED CIRIS INPUTS AND MACHINE OUTPUTS

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Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP86M00612R000100090034-8
Release Decision: 
RIFPUB
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K
Document Page Count: 
4
Document Creation Date: 
December 15, 2016
Document Release Date: 
April 7, 2004
Sequence Number: 
34
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LIST
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PDF icon CIA-RDP86M00612R000100090034-8.pdf168.66 KB
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Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8 DOD PPB/DEFENSE CIRIS ANNUAL CYCLE: PROGRAMMED CIRIS INPUTS AND MACHINE OUTPUTS S CIRIS Data Base ? January FYDP Update ? DOD Service and Agency ? Program Manager Program Request Recommended Data Source ? President's Budget and ? POM inputs ? Program Manager FY DP recommended PCD. CLRIS Inputs ? DD Farm 2812 Revised ? DD Form 2812 Revised DD Form 2812 Revise4 DD Form 2812a Revised DD Form 2812b CIRIS Machine Output ? Total CIRIS ? Intra-Phase Comparison -Same as Phase II Intra-Phase Comparison Ltd to DD 2812 data all years - DD 2812 Data current and prior years - Total CIRIS (2812-2812a) Inter-Phase Comparison Same as Phase II Ltd to DD 2812 data Inter-Phase Comparison Phase I vs Phase IV Begins - CIRIS-72 (First GDIP only Phase IV - CIRIS-71 vs Phase I CIRIS-72) i. e.. Comparative Data Phase I - F Y72 - FY73 Phase TV-FV77 - FY73 Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8 Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8 ENSE CIRIS ANNUAL CYCLE: PROGRAMMED CIRIS INPUTS AND MACHINE OUTPUTS SUMMARY ? January FYDP Update ? President's Budget and FYDP ? DD Fo'-nn2812 Revised DD Form 2812a Revised DD Form 2812b _ ? Total CIRIS Intra-Phase Comparison all years - DD 2812 Data current and prior years - Total CIRIS (2812-2812a) Inter-Phase Comparison Phase I vs Phase IV Begins - CIRIS-72 (First Phase IV - CIRIS-71 vs Phase I CIRIS-72) . e. , Comparative Data I - FY72 -? FY73 ? DOD Service and Agency ? Program Manager Program Request Recommended ? POM inputs ? Program Manager recommended PCD. ? DD Form 2812 Revised Program Decision Memorandum ? SecDef Approved PDM ? DD Form 2812 Revised ? DD Form 2812 Revised DD Form 2812a Revised ? Intra-Phase Comparison ? Same as Phase II Ltd to DD 2812 data Inter-Phase Comparison Same as Phase II Ltd to DD 2812 data * GDIP only ? Total CIRIS Irtra-Phase Comparison Same as Phase I Inter-Phase Comparison Phase IV vs Phase I Begins with CIRIS-71 i. e., comparative data (CY) (CY) Phase IV FY73 FY72 P: ase I FY72 FY71 Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8 Appro*d For Release 2004/05/12 : CIA-RDP86M00612R000100090p34-8 Defense CIRIS: GIRIS Analysis and Output Summary Consumer or Output Usage Function CIRIS Phase I (Jan FYDP Update) GIRIS Phase II (Requested Program) CIRIS Phase III (Program Mgr Recommended) A. Direct Data and Report . CDIP Program Display to ASD(I) and OSD Mgmt for ASD(I) & SecDef level; Comparison PDM/CIRIS with Budget/CIRIS CIRIS based conclusions CIRIS Base for Defense Intelligence Posture Statement B. Fiscal Guidance Support CIRIS displays arranged and Development: according to Fiscal Guidance priorities. Based on PDM/CIRIS input. (Update) ? Brief CIRIS Interphase comparison of Phase II and Phase II. (GDIP only) ? GDIP fiscal issues as deprived from Phase T/TT comparison. Check CIRIS Phase II (Requested Program)with CIRIS Fiscal Guidance input and report anoma- lie s, if any. ? Brief Interphase comparison with Phase I (Budget decision and new budget year planne ? PMR adherence to fi sca guidance report ? Analysis of PMR vexsu Fiscal Guidance C. Intelligence Issue Identi- fication and Formulation; 'Using Phase I CIRIS (Jan Update) present issues input. Deprived from CIRIS analysis. ? Compare original CIRIS issues with fiscal issues from Phase II. Report. CIRIS issues identifica. tion report based upon PMR analysis. D. Support to Resource ? All CIRIS displays and ? Phase II reports dissemi- ? Phase III CIRIS reports .nalysis and other CIRIS analysis disseminated to nated;, CIRIS dis s erninated; continuinj user requests: ASD(I) Resource analysis. support. support to Resource Cryr~t4rnira fnr,rti-'-'? a:lcn CIRIS briefings and ---------------------------------------------ANNUAL DEFENSE PPB CYCLE --------------------------- Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8 Approved For Release 2004/05/1: CIA-RDP86M00612R000100090034-8 Defense CIRIS: - CIRIS Analysis and Output Summary port ~:gmt CIRIS Phase I (Jan FYDP Update) CIRIS Phase II (Requested Program) CIRIS Phase III (Program Mgr Recommended) C IRIS Phase IV ;Program Decision Memorandum) 'Complete CIRIS nterphase report vs II (Budget to :.env Program) . CDIP Program Display for ASD(I) & SecDef Comparison PDM/CIRIS with Budget/CIRIS CIRIS based conclusions CIRIS Base for Defense Intelligence Posture Statement pport CIRIS displays arranged according to Fiscal Guidance priorities. Based on PDM/CIRIS input. (Update) denti- ? Using Phase I CIRIS (Jan !ation: Update) present issues input. Deprived from CIRIS analysis. ? All CIRIS displays and ~~RIS analysis disseminated to ASD(I} Resource analysis. ? C ort-iri.irry fe,rr-+in,- a}rn CIRIS briefings and Brief CIRIS Interphase comparison of Phase II and Phase II. (GDIP only) GDIP fiscal issues as deprived from Phase I/TT comparison. ? Check CIRIS Phase II- (Requested Program)with CIRIS Fiscal Guidance input and report anoma- lies, if any. ? Compare original CIRIS issues with fiscal issues from Phase II. Report. ? Phase II reports dissemi- nated; continuing CIRIS support. ? Brief Interphase comparison with Phase I (Budget decision and new budget year planned PMR adherence to fiscal guidance report Analysis of PMR vezsus Fiscal Guidance ? CIRIS issues identifica- tion report based upon PMR analysis. ? Phase III CIRIS reports disseminated; continuing support to Resource ? Pr elim~nary input to Defense intelligence posture statement - Preliminary CIRIS Fiscal Guidance input for new cycle. ' PDM-Is sue -Impact analysis and report: CIRIS observations. -Phase IV report to all Resource Analysis components; --------------------------- ANNUAL DEFENSE PPB CYCLE ------------------------------------------- Approved For Release 2004/05/12 : CIA-RDP86M00612R000100090034-8