ZERO-BASE BUDGET REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200090006-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 6
• Content Type: FORM

Z1362 ZERO-BASE BUDGET REQUEST
D1RECTORA
DECISION PACKAGE Austere III LEVEL
Package _ of
COMPONEN
CONSOLIDATED DECISION UNIT
DECISION UNIT
ACTIVITY DESCRIPTION: (Describe the activities that will be performed with the resources requested in this decision package. Describe the primary substantive targets and highlight new areas of
endeovor. Where possible, pro vide funds and positions associated with clearly identifiable pro jects 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.)
Approval of this level will insure a provision for a range of benefits and services including
Suggestion and Achievements Awards, Honor and Merit Awards, personal affairs (FECA, PSAS, EAF,
and casualty assistance), a complete range of retirement activity, centralized administration and
record keeping on personal services contracts.
TARGETS: (See Program Coll for Geo-topic Entries.)
N.A.
eENEFlTSIPAYO FF: (Describe what the results of funding this decision package will be in terms 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 carrying out the activities involved. Discuss briefly the impflcations of not approving the resources requested, including
the impact on other organizations.)
Funding at this level will insure that all matters pertaining to Honor and Merit Awards will be
conducted from a centralized point (including the arranging and conducting of ceremonies), that
all matters pertaining to personal affairs and insurance matters are performed centrally and that
retirement activity is carried on at a level that insures provision for advanced planning for
retirement.
Approved For Release 2001/08/076 CIA-RDP84-00688R000200090006-0
SECRET
 DECISION PACKAGE Austere II (Continued)
ADVERSE IMPACT ON DECISION UNIT OBJECTIVES: (Explain what program requirements are not covered of this level of funding, with emph
decision unit objectives.)
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, the Office of Personnel will be unable to provide any type
of recreational services to employees and will be completely unable to provide any external employ-
ment assistance.
AGENCY AND COMMUNITY IMPLICATIONS: (Describe how the activities in this package relote to specific program pions of other elements of CIA or the Intelligence Community. Indicate efforts
made to coordinate within CIA and the Communily.)
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.
OUT-YEAR IMPLICATIONS: (Describe how expenditure of resources in this decision package will affect resource requirements in succeeding years, particularly FY 1981.)
If resources available in the out-years are to be no greater than in FY-80, there will be no
requirements for resources beyond this level. If additional resources are available in the out-
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.
DOLLARS
IN
TOTAL
TOTAL
FY 80
FY 81 FY 82
FY 63
FY 84
5-YEAR TOTAL
R
THOUSANDS
FY 78
FY 79
INC
CUM
INC CUM INC
CUM
INC
CUM
INC
cum
INC
CUM
E
S
FINANCIAL
DATA
U
R
C
POSITIONS
E
S
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::. ..... ........
:::::::::::::...:::..
....................
A.E,
A.E. Data not required for the out years.
Approved For Release 2001/08/07. CIA-RDP84-00688R000200090006-0
SECRET