FACTORED SUPPORT PACKAGES - PHASE II

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP86B01123R000100060019-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 22, 2016
• Document Release Date: June 26, 2008
• Sequence Number: 19
• Publication Date: March 12, 1982
• Content Type: FORM

Approved For Release 2008/06/26: CIA-RDP86B01123R000100060019-4
ROUTING AND RECORD SHEET
SUBJECT: (Optional)
Factored Support Packages - Phase II
FROM:
EXTENSION
NO.
DIODP/DDA
ODP 82-332
STA
2-D-00 HQS.
DATE 12 March 1982
TO: (Officer designation, room number, and
buildin
)
DATE
OFFICER'S
COMMENTS (Number each comment to show from whom
g
INITIALS
tt whom. Draw a line across column after each comment.)
RECEIVED
FORWARDED
DDA, BX4
Harry:
2.
Discussions during the
last day or two with
DDO/IMS have revealed
3
plans for a level of ADP
services which may entail
significant budget
4
initiatives in 84 and the
out years. How these
plans would affect our
5.
factored support packages
cannot now be estimated.
S
As the picture becomes
6.
clearer we will amend the
attached as necessary.
7.
STAT
8.
Att: a/s
9.
10.
11.
12.
13.
14.
15.
FORM 61 A USE PREVIOUS
I-79 EDITIONS
Approved For Release 2008/06/26: CIA-RDP86B01123R000100060019-4
T
 Approved For Release 2008/06/26: CIA-RDP86B01123R000100060019_-4
---, I-- u i s t.Y'OS.
12 MAR 1982
MEMORANDUM FOR: Executive Officer, DDA
FROM: Bruce T. Johnson
Director of Data Processing
SUBJECT: Factored Support Packages - Phase II
REFERENCE: Your memo dtd 1 Mar 82, same subject
(DDA 82-0436/3)
1. We have reviewed our prior submission and feel it is
realistic in terms of our needs. There are no further
modifications necessary to the figures we previously provided.
The following paragraphs provide narrative statements that
justify our resource requirements for the general areas of
Personnel, Facilities and Services. The backup data for
determining our costs is provided in the attachment.
2. The funds necessary to support additional personnel in
the other directorates primarily reflects the impact of new
analysts in the DDI and their anticipated direct use of our ADP
services. This is consistent with the DDI goal of a terminal for
each analyst by 1990. No funds were projected for additional
personnel in the DDO because plans are underway to increase our
support for DDO applications. Also, there is not a direct
relationship between additional DDO personnel and increased
requirements for ADP services. As a result of your assumption
that half-,of the new positions will be technical/clerical, I feel
our portion of the funds required to support new positions in the
DDI and DDS&T is well justified. F___]
3. The resources required to provide a Data Access Center
(DAC) in each new building are based upon our past experiences
and the most current cost information. The five positions are
based upon the staffing of DAC and the costs are based 25X1
upon the estimate for the construction of a DAC in the Credit
Union Building. Please note that these resources, which amount
to over 50% of both the positions and funds required by the DDA
for new facilities, apply only to the occupancy of a new facil-
ity. It would be difficult, if not impossible, to prorate the
costs of a DAC according to 10 000 sq. ft. increments of floor
space in a new building. 25X1
T"i~is.Gocun