ZERO-BASE BUDGET REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200090005-1
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 5
• Content Type: FORM

ACTIVITY CESCR{pT iO N: (Describe the activities that will be performed with the resourc or, requested in this decision package. Describe the primary subsionIive targets and highlight new areas of
endeavor. Where possible, provide funds and positions associated with clearly identifiable projects or activities at the austere levels and above. To the extent possible, indicate the relationship of
what will be performed to the present level of effort.)
This package provides for a program of Suggestion and Achievement Awards, limited activity in the
area of Honor and Merit Awards, a complete program of insurances, a complete program covered by
Personal Affairs Branch (FECA, PSAS, EAF, and casualty assistance), central record keeping and
administration for personal services contracts and a low level of retirement activity. This level
adds a deputy to BSD and two additional retirement technicians to ROB,
BENEFITS/PAYOFF: (Describe what the results of funding this decision package will be in terns of specific requirements being satisfied or functions being performed. Explain why the resources in
this decision package should be approved and emphasize the advantages of carry ing out the activities involved. Discuss briefly the implications of not approving the resources requested, including
the impact on other organizations.)
Addition of these positions will (1) permit better control and direction of all the activities
approved at this level to BSD, and (2) will enable a certain level of advance retirement planning
to be carried on by way of providing annuity estimates for times other than the dates of actual
retirement. It will be necessary, however, to restrict the estimates to be made for planning
purposes to within a year or two of the present date because the work force will not be able to
provide wide-ranging estimates as it had done historically.
ZERO-BASE BUDGET REQUEST
DECISION PACHAGE_ Austere II LEVEL
Package - of
Approved For Release 2001/08/: CIA-RDP84-00688R000200090005-1
SECRET
 DECISION PACKAGE__A?ctPrp ITT (Continued)
ADVERSE IMPACT ON DECISION UNIT OBJECTIVES; (Explain whatprogram requirements are not covered of this level of funding, with emphdIPM, decision unit objectives.) s rng one or more o Y e
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. In addition, this package does not permit any assistance to employees
on recreational activities and eliminates completely the external assistance program.
The activities of this level represent in effect centralized administration of services of common
concern to all Agency components, which services can 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.
AGENCY AND COMMUNITY IMPLICATIONS (Describe how the activities in this package relate to specific program plans of other elements of CIA or the Intelligence Community. Indicate efforts
made to coordinate within CIA and the Community.)
e
requirements for resources beyond this level. If additional
L IL resources yare,availablelinbtheoout-
years, historical resources for this level will be sought in order to restore Agency programs in
the area of benefits and services to their historical levels.
OUT-YEAR IMPLICATIONS: (Describe how expenditure of resources in this decision pac&oge will affect resource requirements in succeeding years, particularly FY 1981,)
If resources available in the out-years are to be no --at
th
DOLLARS
IN
THOUSANDS
FIN AN CJAL
DATA
TOTAL
FY 79
TOTAL
FY 79
................................... ......................................~.....~.~............ ~~~..................................
Data not required for the out years.
'?ff
Approved For Release 2001/08/R: CIA-RDP84-00688R000200090005-1
SECRET