POLICY GUIDANCE FOR PREPARATION AND REVIEW OF FISCAL YEAR 1966 BUDGET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80M01048A001500130060-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 27, 2016
• Document Release Date: December 28, 2012
• Sequence Number: 60
• Publication Date: July 30, 1964
• Content Type: MEMO

Declassified in Part -Sanitized Copy Approved for Release 50-Yr2013/01/02:CIA-RDP80M01048A001500130060-8
(CLA$$IF'ICATION)? - '~ ` -- ~I_ ~ f = ~ J
OFFICE OF THE DIRECTOR
Action Memorandum No. 400
Date
~tY Director {Science & Technoly
l.'olicy Guidance fvx ~'~`epa~.ratic-z~ a,nd ki.eview of
~`fsc~zl Year i9+~b 33ucl~et
3 4 JUN 1964
~.. I~uxix~g ~`Y 1964 the Agency has tak+sn a nuJaex of %xnpc~rts~nt
steps ^l'1 C4)~CIjJI~t'iII~, with the .~'t~+~si.deaxt~s adzs~~+nitiana .for eccaz~oa~zy s.nd:
effici~:y. din vital operatit~AS have keen impsRx ed, proeiuctwity has
b+eex~ ixriprr~veci, and tMe orresx?s.ll do-duty strength redzxd+~d. In FY i'~6~4
t1~;+~re hay also been c+~nsiderable rc~gragramming in the Agency, be+t#~.
~rithin a.nct sxrzt~ng .17irectoratea, arul sprnc elix~sunation ?f s~aargix~al
prograr~-zs in order tt;r accc~rnn~c~data n ~.igl~ex ~riox~ity ~;ffcrrts. ith
tkie rer~ui~rerr~c:nt tc~ ~ubx~riit tixe .,gemcy's ~'Y ~~~6 iJUClget, there is prtr-
vzded a further ~ppax~tunity to t,~ice ties kind of :tls:rd pragra local
re~uesteci key the president.
revi~v 'rh,es+~ z~~xbnti.t~asit~s~-s with '~~ ut:;~zaast care tv insure tit thee' repr+~s+er~t
~. sound aila~a.tinrt of r~s?arCC~ a.,gaixest ~l~e?st prit~rity o'bject`ives. ~-
.I~rectr~r's ~r~.eh that each Ueputy i}a.rector arx~. ~i~ic~ Hes.d ~~~rscr~
wz.tl be c~.,il
~. 1~ ith~. the next ievr slays the t~:ific+~a of jraur ~xrector~.te
C3~i, an or la'~riSAC. ~allar tax~i;et ceilings to accs~r~.amodate ys~ux~
~rogx~arns fa;r .k~Y tb~ are 1Jgllar ceilings fcsr the ~`Y ~.~b5
3. ~bc 13i.r~ect4r has ix~sLruGted that the budget retle~t a decline
in c~vc~r-all. 1-t~ency perr~onn+e3, stx+~ngth y wane 1965. '~V"ithia the 1' -~ 50X1
~.gex~o tots.l, the ~3ersc~~xael ceiling fc-r thss DI3 S~rT will be iA ."'~ .965 50X1
~.nd an ~''~' .~~E~b. The persc~nne.1 ceilings prQVid.e ox 50X1,
SUSEEh1SE DACE:
(CLA$$IFICATION )
zxi~an to preps.re their 'Y .t$66 budget estimates. It is the
Excluded (easy zu`e~"~i?
dotvn~sadina e, d
Declassified in Part -Sanitized Copy Approved for Release @ 50-Yr2013/01/02:CIA-RDP80M01048A001500130060-8
 Declassified in Part -Sanitized Copy Approved for Release @ 50-Yr2013/01/02:CIA-RDP80M01048A001500130060-8
F'~tancia,l Plan are ncyw under preview in the t3ffice crf Budget, Program
A=seslysfs and Manpc~rwer. ~-ovvevez, privy to the i$suanCe raf ail+a~,al:~-#y~~
i.t will be nece~-sary to sroY:~de BPA~rt. by ~.;~ ?;rly with the new. office
break-ant of your I3lrectorate?s .~`Y 1965 manpavver eei2ing.
~, The achievement of these goals will require s.lZ of us to
dexnonstratc cur managerr~ent ixr,~exxuity ix:. reshai~.ing and reassigning
current a:~~ets to meet future dema~nris as we see there. Neu k~xic~rity
lSrngrarrzs x~xust ga forvvarci and c-ther lass zmpcsrtant arrays drupp~d.
Del:;uty Y7frPCtors atui Uffic+~ I~ieade, #.a ,~acert with my office, will Eye
expectett to repragrwm and effect reorganisations ss necessary to
~.ccoar.~laliakr the FY ig65 grad ~'Y i.~6~y objectavec~.
{glgnet!) Lyman 13. Kirkiaatriekk
Lyrr