ZERO-BASE BUDGET REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200090003-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 3
• Content Type: FORM

Approved For Release 2001/08/07: CIA-RDP84-006888000200090003-3
ZB&2 ZE~p-BASE BUDGET REQUEST
DI RECTO
flEC15i0N PACKAGE ~4inimum LEVEL
COMP6NE
Package _ of
CON50 LiDATED DEGt 514N UNIT
DECISION UNIT
ACTT VkTY DESCRIPTION: (Describe The oeef vibes that will be performed with flee resources requested in this decision package. Desc rlbe fbo primory subsranfi yr to rge fs and high fi gh! new o-rcas of
endeavor. Where possible, provide funds end positions associated with cfeorly idenfefioble projects or activities of the ouslere IeveJs and above. Ta the eztenf passible, indicote the relvfionsl_eip of
who! will be performed to the present level of efforf.J ~ ~ '
The activities to be performed at this level are. those that will insure the provision of the lowest
level of employee benefits and services required by public law. This will include such programs as
employee suggestions and superior achievements, FECA, the full range of insurance activity associated
with FEGLI, and FEHB; the maintenance of records required for all contractural matters associated
with personal services and the determination of allowance for certain personnel overseas; and for
retirement services of the basic order.
TRRGETS: {See Program Coll for Geo-topic Fnf tie s.J
.N .A.
GENE FITS/PAYOFF; (Describe whof the res uffs of funding fh rs decision package will be in fe rms of ape cific requiremen fs 6e rag soli sfied or fun crions being performed. Explain why flee resources in
}his decision package should be approved and emphasize the odvan}ages of carrying out the activities involved Discuss 6rieffy the implications of mot approving the resources requested, including
the imps cf on other organisation s.j
Funding at this level will insure that benefits and services authorized for employees of the
government by public law will be provided to employees of the Agency. In addition, this level will
also permit services not required by public law but established for Agency fiat as being of great
importance to the benefit and morale of Agency employees; for example, Casualty Assistance Program
and Public Service Aid Society. Provision of services at this level will be necessary in order to
attract and maintain a good calibre of employees for -the Agency. Disapproval of this level will put
the Agency in controvention of public law:
 DEC1S141`? PACKAGE M1nimLUn {Corstinued}
ADVERSE IMPACT ON DECISION UNIT OBJECTIVES: {Earp lain what grog rom requirem en fs are not covered o! ihfs le vet of fu ndln g, with emphasis an s orf a s rn acca mp +s rng one orinore o f c
decision unit abjec Hve s,J
This level does not cover the important function of a centralized facility for arranging travel and
movement of household effects for employees who must be assigned between headquarters and overseas
stations around the world. It also does not cover retirement services other than that minimwn
required by public law (thus eliminating the Agency's historical program of providing services for
advance planning for retirement), does not include the Agency program of Honor and Merit Awards
and eliminates completely the Agency program of external employment assistance, and the program of
recreational services.
AGENCY RND COMMUNITY {MPLiCA TIO NS: (Describe how !be ac}l vifies in fh is package refofe fa specific program pia rts o{ oY6 er elem cols of Cia or the in Ye ilfgence Community, fn dica}e efforts
made to coordinate within Cl~l and Yhc Com munify,]
The activities of this level represent in effect centralized administration of services of common
concern to all Agency components, which services ca.n be performed most effectively and most
economically in a centralized setting. This eliminates the necessity for the various Agency
components to conduct these activities on their own behalf with the attendant inefficiencies, lack
of economies, and multiplicity of contacts with external entities.
OU T.Y EAR IM PLiC ATIO NS: (llescrihe how expenditure o{ resources in this decision pocAoge will affect resource req vircmenfs in succeeding years, porficulo rly f=Y i98T.}
3t is anticipated that if in the out-years the Agency's activities are restricted to the minimcun
level that no additional resources will be required for the handling of the programs restricted to
this level.
DOLLARS
FY 80
FY B1
FY 82
FY B3
FY B9
5-YERR TOTgL
iN
TOTAL
TOTAL
R
THOUSANDS
FY 78
FY 79
INC
CUM
INC GUM
INC
CUM
INC
CUM
INC
CUM
INC
CIJM
E
5
FINAN CiAL
O
DATA
t)
R
C
PO51 TiON5
S
:::7:7::::7:::::7::::::::....5:.:.
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.............77:. 777:
.................... _.___ .._ _. __.___. __._.. _.._........._.._... _______......
AE
C.A.E. Data not required. for the out years.
::~:
Approved For Release 2001/08/07: CIA-RDP84-006888000200090003-3