BUDGETING

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B00803R000200010020-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 3
• Document Creation Date: December 15, 2016
• Document Release Date: December 3, 2003
• Sequence Number: 20
• Publication Date: January 1, 1965
• Content Type: SUMMARY

Approved For Release 2004/01/29 : CIA-RDP85B00803R000200010020-0
STAT
STAT O/DD/S&T
OSP
OSA
OEL
ORD _.~
OCS
OSI
FMSAC
STAT
STAT
Following several years of operating at a relatively stable level,
the period 1961-63 brought a fairly sharp rise in Agency rqmts
for funds and personnel. These increases were a direct outgrowth
of advances in technical collection and the resulting upward
surge of photo interpretation requirements, coupled with the greater
Agency responsibilities for national communications. By FY 1965
the growth in personnel strength was arrested and was beginning
to curve downward slightly. FY 1966 budget also showed a reduction
of positions
20 Aug 65
Memo for D/OBPAM from DDS&T
Subj: FY 1967 Office Estimates-DDS&T
Attached estimates for Offices of.this Directorate and summary by
budget activity categories and by object class.
Totals in thousands of dollars
FY 1965 FY 1966
FY 1967
Increase 1967 over FY 1966 - certain programs we believe shld commence
in FY 1966 for which we have no funds in 1966 but have budgeted
continuation in FY 1967. ( Needs of Directorate were presented in
Financial Plan for FY 1966 at
STAT
STAT
2 Dec 1965 STAT
Memo for D/PPB from o
Reclama of BOB cuts in FY 19-67 budget estimates of DDS&T
Secondary level cuts suggested by BOB also would have bad effec STAT
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 Approved For Release 2004/01/29 : CIA-RDP85B00803R000200010020-0
BOARDS, PANELS ETC.
19 July 1965 - meeting--w/DD/S&T to discuss proposals to restructure
the current scientific advisory boards and panels working in the
name of the DCI.
Wheelon, Miller, Duckett, Weber, Chapman,
and Blake. STAT
Dr. Wheelon outlined a proposed reconstitution of the various panels
now in existence and considerable discussion took place. As a'result
of this discussion a tentative plan, as described below was,-agreed upon.
Dr. Wheelon to brief DCI.
1) All panels will be coequal in stature, appointed in name of DCI,
there will be neither a senior board nor a senior single scientific
adviser to the DCI.
2) 11 functional panels will be recommended, 9 of which relate to the
DD/S&T, one each to DD/P and DDS
E:DD/S&T: Space - Duckett
Strategic Capabilities
Nuclear - Weber (Chapman, Miller coordinating)
Basic Science and Technology,`- Weber
Radio Physics, Electronics an ,d Countermeasures R&D- Willer (Weber
Life Sciences (O$I coordinating) & Chapman cST)AT
Optics - Chapm-
Computation and Analysis 7 (ORD, OSI,OEL courd.)
Audio and Counter Audio -,,Chapman
DD/P: Covert Instrumentation 11 ""
DDS Communications
STAT
Approved For Release 2004/01/29 : CIA-RDP85B00803R000200010020-0
 Approved For Release 2004/01/29 : CIA-RDP85B00803R000200010020-0
STAT
FMSAC ------ Section --- for Report to PFIAB'
6 July 1965,
toCh/Action Staff, DDS&T from DTC/EXO
STAT
Between mid-1964 and July 1965, FMSAC ssumed a position of STAT
leadership in the analysis and report ng on forn missile
and space activity. After Nov 1964 aily reports on
such activities were transmitted by electrical means to analytical
components Since Feb 1965
FMSAC distributed reports on,sign ican in ividual space
and missile events to the same c nsumers. Comments from
rec&jfiients were gratifying and mplimentary.
During this pd a marked increa a was seen in the number and
in the sophistication of Sovi t missiles and space operations.
The So iets inaugurated their VOSKHOD series in October 1964.
This op was the 1st which i cluded a medical dr. and
enginee scientist as well pilot in the crew. VOSKHOD II
launched in March 1965 was he first "walk in space." The
Soviets a so launched thei first successful commo satellite.
Since the A ginning of c lendar 1965, in the ICBM field the
USSR entere into addit onaltest programs characterized
by unusual nu ber of t st failuress, making assessment of
these programs diffic It for, FMSAC analysts.
FMSAC establisheja good recordA in predicting nature and
time of unusual Soviet space events. Government leaders were
Nax alerted in advance of several Soviet space operations;
Professional personnel recruited are expected to mee the
challenges foreseen for the future.
Approved For Release 2004/01/29 : CIA-RDP85B00803R000200010020-0