IC STAFF/OMB 1989/90 BUDGET HEARINGS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90-00379R000100340003-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 23, 2016
• Document Release Date: August 20, 2012
• Sequence Number: 3
• Publication Date: August 10, 1987
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP90-003798000100340003-5
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ROUTING AND RECORD SHEET
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IC Staff/OMB 1989/90 Budget Hearings
FROM:
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DA 87-1645
ogre 10 August 1987
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Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP90-003798000100340003-5
 Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP90-003798000100340003-5
DA 87-1645 _
MEMORANDUM FOR: DA Budget and Planning Officers
FROM:
SUBJECT:
Chief, DA Management
IC Staff/OMB 1989/90
Staff
Budget Hearings
REFERENCES: A. COMPT 87-1037; Same subject, dtd 5 August 87
B. DA 87-1376; Subject: Guidance for the 1989/90
OMB Budget Estimates Submission, dtd 1 July 87
1. As noted in the attached reference (Attachment A), IC Staff/OMB
hearings on our 1989/90 budget request will take place duriny 8-18 September.
I expect that the DDA will handle our Directorate presentation (11 September)
as he did last year, and our Staff will pull together the majority of his
briefing.
2. We will need you to provide us lists of your major FY 1987
accomplishments by 21 August. You will be able to update them to include
year-end activities for the Congressional Budget exercise and the DCI's Annual
Report. I'm hoping to save everyone some work by doing as much of this as
possible at one time, eliminating the multiple taskings of previous years.
Last year's list is attached (Attachment B) as a guide to what we are looking
for. (Note that the DDA shared it with the DCI/DDCI.)
program. The Staff will provide additional guidance to OS individually.
3. The Staff will get in touch with you individually if they need
additional data for the rest of the briefing. A reminder -- we will need the
information on position shifts we requested in Reference B by 28 August.
4. The Office of Security (OS) is to take the lead in the 17 September
briefing on counterintelligence/security countermeasures. The dry run will
take place in 7C36 on 14 September at 1400. This should basically follow last
year's format, emphasizing personnel security, operational countermeasures,
the Interagency Training Center, acoustic shielded enclosures, and the PTPE
Attachments
A. Comptroller Memo
B. Major DDA 86 Accomplishments
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 Declassified in Part - Sanitized Copy Approved for Release 2012/08/20: CIA-RDP90-003798000100340003-5
MAJOR DDA 86 ACCOMPLISHMENTS
ON AN OCCASION LIKE THIS I THINK IT IS USEFUL TO HIGHLIGHT SOME OF OUR
MAJOR 86 ACCOMPLISHMENTS. WE ARE PROUD OF THEIR DIVERSITY AS WELL AS THEIR
CONT RIBUTION TO THE OVERALL AGENCY KISSION.
S E C R E T
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? ACTIVATED THE RECORDS I*7FORMATION SYSTEM (TRIS), AN AUTOMATED DOCUMENT
CONTROL SYSTEM, AND MADE IT AVAILABLE AT 58 CONTROL POINTS THROUGHOUT THE
AGEVCY.
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? INCREASED THE NUMBER OF ON-LINE POLYGRAPH EXAMINERS FROM
ESTABLISHED A NEW POLYGRAPH TEST CENTER TO HOUSE THE EXPANDED POLYGRAPH
PROGRAM AND POLYGRAPH SCHOOL.
? UPGRADED THE CRISIS COMMUNICATIONS CENTER TO PROVIDE DATA, AUDIO AND
VIDEO COMMUNICATIONS SUPPORT TO HANDLE MORE THAN ONE CRISIS SITUATION
S I `1U LTANEOUSL Y .
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? AVOIDED OVER 35 MILLION IN COS1S BY USING GOVERNMENT DISCOUNT FARES FOR
DOMESTIC TRAVEL AND FOREIGN CURRENCY FARING ON FOREIGN TRIPS.
? OBTAINED AUTHORITY FOR THE INTERNAL ADMINISTRATION OF ALL AGENCY
RETIRE~NT PROGRAMS IN CONJUNCTION ~IITH PASSAGE OF THE FEDERAL EMPLOYEES
Z?~IR?~WV'" 3YSTE:d ACT OF 1986.
? RECrIVED THE IRON ~IORKERS EMPLOYERS ASSOCIATION OF ~1ASHINGTON, D.C.
"3UILDING OF EXCELLENCE AidARD' FOR THE NE'R ciEADQUARTE&j_.SUILDING.
' 2RGCUC?D :'HE ; IRST_ E;4PLOYEE 3ENEFITS 5'"A''_'E`~;i'^ ?GR ALL AGE`ICY c.~lPLOYEES
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? REVIEWED DURING THE START-UP YEAR OF THE HISTORICAL REVIEW PROGRAM,
APPROXIMATELY 83 FEET OF RECORDS CONCrRNING PREDECESSOR ORGANIZATIONS AND THE
U-2 PROGRAM. APPROXIf~TELY L1 FEET OF THESE FILES WERE IDENTIFIED FOR
DECLASSIFICATION OR SANITIZATION FOR RELEASE TO THE NATIONAL ARCHIVES AND
RECORDS ADMINISTRATION.
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