PREPARATION OF 1985 CONGRESSIONAL BUDGET #2

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B01152R000500580007-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: June 4, 2008
• Sequence Number: 7
• Publication Date: November 25, 1983
• Content Type: MEMO

Approved For Release 2008/06/04: CIA-RDP85BO1152R000500580007-5
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Approved For Release 2008/06/04: CIA-RDP85BO1152R000500580007-5
OPTIONAL FORM 41 (Rev. 7-76)
Proscribed by GSA
( : 1981 0 - 361-529 (148) FPMR (41 CFR) 101-11.206
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 M 4ORANDUM FOR: Deputy Director for Administration w"'
Deputy Director for Intelligence
Deputy Director for Operations
Deputy Director for Science and Technology
Administrative Officer, DCI Area
FROM: Daniel A. Childs, Jr.
Comptroller
SUBJECT: Preparation of 1985 Congressional Budget #2
1. The Congress has completed action on CIA's 1984 Budget request,
We have also recently
received the DCI's tentative decisions on the National Foreign Intelligence
Program for 1985,
the Agency. Although the latter decisions are still subject to further
adjustment, we now have sufficient information to proceed with the necessary
changes to the Financial Resources System (FRS) for preparation of the 1985
Congressional Budget. 0
2. Attachment A reflects adjustments to our original 15 September
submission that are required by your directorate for both 1984 and 1985.
Selected adjustments to the 1983 end of year obligations and positions are
also shown. Attachment B provides actual FTE data by office for 1983.
These changes should be incorporated into your directorate's submission for
the 1985 Congressional Budget. Note in particular that you will have to
distribute the omnibus cuts relating to "inflation" and "external
assistance." Note also that while a 3 1/2 percent pay raise was approved
effective January 1984, we do not yet have any information from OMB or IC
Staff on amounts which can be included in either 1984 or 1985 for this added
cost. Nothing should be done with respect to Pay Act amounts ar t time.
Further guidance will be provided as information becomes known.
3. There is a good possibility of some further adjustments to the 1985
data, due to DCI/Secretary of Defense negotiations or Presidential
decisions. The timing of such changes is uncertain because the actions may
turn on external factors, such as the economic outlook, considerations of
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 the deficit and Defense/domestic programs tradeoffs. We will make every
effort to keep you informed as decisions occur. In the meantime, you should
proceed to make adjustments to your program to reflect the data in the
attachments. Because we were unable to provide you the above new data by
our earlier schedule, please be advised that the deadline for Directorate
submissions to this noted in Reference B has been changed to Close
of Business, 12 December.
Attachments:
As Stated