ZERO-BASE BUDGET REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200090007-9
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 7
• Content Type: FORM

ZBB-2 ZERO-BASE BUDGET REQUEST
DIRECTOR
DECISION PACKAGE Austere IV LEVEL (SAME AS
Package- of AUSTERE III.)
COMPONE
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 high fight new areas of
endeavor. Where possible, pro.vide funds and positions associated with clearly idenfifiebfe 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.)
TARGETS: (See Program Call for Geo?topic Entries.)
BENEFITS/PAYOFF: (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 implications of not approving the resources requested, including
the impact on other organizations.)
Approved For Release 2001/08/06 CIA-RDP84-00688R000200090007-9
SECRET
 DECISION PACKAGE Austere IV (Continued)
E
ADVERSE IMPACT ON DECISION UNIT OBJECT] VES: (Explain what program requirements are not covered at this level of funding, with emphasis on shortfalls in accomplishing is ing one o mor
e a t e
decision unit objectives.)
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.)
OUT-YEAR IMPLICATIONS: (Describe how expenditure of resources in this decision package will affect resource requirements in succeeding years, particularly FY 1981.)
DOLLARS
TOTAL
TOTAL
FY 80
FY 81 FY 82
FY 83
FY 84
5-YEAR TOTAL
IN
THOUSANDS
FY78
FY79
INC
CUM
INC CUM INC
CUM
INC
CUM
INC
CUM
INC
CUM
E
S
FINANCIAL
O
DATA
U
R
C
POSITIONS
E
S
............................... . ....... :.::........ .......... ... .....................................................................~
H., ... .......................::s.:::.......
A.E,
A.E. Data. not required for the out years
..............................................:::::::::1:::::::::::::::::::::::::::::::::::::::?:::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::
. i.
::::::::::::;::::::::::::
Approved For Release 2001/08/07? CIA-RDP84-00688R000200090007-9
SECRET