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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP86M00612R000100090034-8
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 15, 2016
• Document Release Date: April 7, 2004
• Sequence Number: 34
• Content Type: LIST

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