FY 1985 BUDGET REDUCTIONS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP85B01152R001001300018-6
• Release Decision: RIPPUB
• Original Classification: T
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: June 27, 2008
• Sequence Number: 18
• Publication Date: December 27, 1983
• Content Type: MEMO

Approved For Release 2008/06/27 :CIA-RDP85B01152R001001300018-6
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Attached if for the EXCOP,7 T.leeting
this afternoon, Tues, 27 Dec).
DO N0T use this Porn as a 6~ECORD of approvals, concurrences, disposals,
clearances, and similar actions _
OPTIONAL FORM 41 (Rev. 7 76)
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 Approved For Release 2008/06/27: CIA-RDP85B01152R001001300018-6
~~ ~
As you know, the DCI has directed that we
25X1
25X1
consists of over guidance
un ing provided by the DCI subsequent
to our program request.
-- Alternative I allocates the remaining
based strictly on the
owest priority initiatives in our
ranking, with some minor modifications.
-- Alternative II attempts to preserve
manpower and limit the pervasiveness
of the impact; and while considering
the ranking, allocates the reduction
more on a fair-share basis.
t ~~ i~ ~ ~~~ ~ t
. ; ?~F'I~E ?F . 'TI-IE ~ Cf~TR?LLER
27 December 1983
NOTE FOR: Executive Committee Members
SUB,FECT: FY 1985 Budget Reductions
reduce our 1985 budget request by
Attached is material for consideration at the
ExCom Meeting this afternoon, which presents
two alternatives for achieving this reduction:
-- In both alternatives,
Your comments and suggestions will be
welcomed, but please be prepared to offer
specific recommendations, if these alter-
natives are unsatisfactory.
Dani~ompb~ A roI}e~s, Jr.
,T?P SE~R~-
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Approved For Release 2008/06/27 :CIA-RDP85B01152R001001300018-6
 Approved For Release 2008/06/27: CIA-RDP85B01152R001001300018-6
POSSIBLE REDUCTIONS IN 1985 CIAP
ALTERNATIVE II
(Dollars in P~Iillions)
DCI REDUCTION
Over Guidance Actions:
Computer Security
Undistributed
Net Reduction
Balance Proposed to Accommodate the Net Reduction
(1)
(2) Communications Recapitalization
(Postpone part of the 1985 schedule)
DDI
(1) External Research (Defer the financing
of selected contracts in 1985)
(2) ADP Services/Equipment
(1) Improved (Reduce
or delay special software and processor
redesigns)
(2) Sensitive Program IV (OSO)
(3) IDEX-NPIC (Reduce procurement rate of
softcopy machines by 50 percent)
(4) Mission C-NPIC (Reduce procurement rate
of exploitation equipment)
DDS$T
TAP SE~~~Y
Approved For Release 2008/06/27: CIA-RDP85B01152R001001300018-6