FY 1988 DS PROGRAM PLANS

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP91B00390R000200120039-3
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
42
Document Creation Date: 
December 27, 2016
Document Release Date: 
August 28, 2013
Sequence Number: 
39
Case Number: 
Publication Date: 
April 6, 1988
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP91B00390R000200120039-3.pdf1.19 MB
Body: 
Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 . United States Department of State STAT Washington, D.C. 20520 APR 6 1988 It_ntiaLlt (Unclas ified upon removal of attachment) TO : OSPG Represe tiv s FROM : DS/P/POL . er SUBJECT : FY 1988 DS Program Plans .J REGISTRY --YFy As I mentioned at the March 24 meeting of the OSPG, attached for your information is a copy of the five cables (one for each regional bureau) that are being transmitted to overseas posts informing them of the results of the FY 1988 DS program planning process. Attachment: As stated. (Unclassified upozova of attachment) Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED DS/POL/PPD: MASAFFORD 3/24/88 647-6367 DS: RELAMB DS/DSS: CMDITTMER DS/P: RBSTAREK DS/P/POL: RTSPENCER DS/POL/PPD: TGMCGRATH DS/OP, DS/POL/PPD, AF/EX ROUTINE ALAFD DS/OP: MEMULVEY DS/OP/AF: PMORTON AF/EY: DREK TO RSOS/PSOS ONLY FROM ASSISTANT SECRETARY LAMB N.A. REL7er"-, MASr"` ASEC RBV": FY 1988 DS PROGRAM PLANS RT!'0 REF: STATE 310178 T G rte4-d MEPee 1. (U) AS PART OF THE DS FIVE-YEAR PLANNING PROCESS, DS PROGRAM MANAGERS WERE ASKED LAST FALL TO DEVELOP A LIST PrtkNet, OF DELIVERABLES ON A POST-BY-POST BASIS TO BE FUNDED FROM DRYY FY 1988 SOURCES. IN LATE DECEMBER AND EARLY JANUARY, YOU WERE SENT A COPY OF DELIVERABLES FOR YOUR POSTS FOR YOUR REVIEW AND COMMENTS. YOUR COMMENTS WERE REVIEWED BY DS/OP AND PASSED ON TO PROGRAM MANAGERS TO REVISE THEIR PLANS. 2. (U) AT A MARCH 1 MEETING OF SENIOR DS MANAGEMENT, THE FINAL VERSION OF FY 1988 PROGRAM PLANS WERE REVIEWED AND APPROVED. THE RESULTS OF THIS MEETING ARE CONTAINED IN THIS CABLE ON A REGIONAL BASIS SO THAT YOU CAN REVIEW APPROVED DELIVERABLES FOR YOUR SPECIFIC POSTS AS WELL AS FOR YOUR REGION AS A WHOLE. 3. (U) BECAUSE OF THE DOLLAR AMOUNTS INCLUDED IN PREVIOUS CABLES LED TO CONFUSION, THEY ARE NOT TRANSMITTED THIS TIME. HOWEVER, EACH DS PROGRAM OFFICE HAS AN APPROVED UNCLASSIFIED Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED 2 ESTIMATE FOR THESE DELIVERABLES REPRESENTING PLANNING ESTIMATES FOR THE TOTAL ACCOMPLISHMENT OF EACH OBJECTIVE. THUS, THEY DO NOT REPRESENT FUNDS TRANSFERRED TO POSTS AND/OR REGIONAL BUREAUS. THE SPECIFIC LIST OF ITEMS INCLUDED IN YOUR PROJECTS WILL BE DEVELOPED IN CONJUNCTION WITH THE APPROPRIATE PROGRAM OFFICES, WHO USE THIS FUNDING ESTIMATE AS GENERAL GUIDANCE. 4. (U) DS PROGRAM MANAGERS SUBMITTED PLANS FOR ITEMS TOTALING NEARLY DOLLARS 200 MILLION MORE THAN THE BUREAU HAS AVAILABLE FROM ALL SOURCES THIS FISCAL YEAR. THUS, A NUMBER OF DELIVERABLES COULD NOT BE FUNDED THIS YEAR. THEY WILL, WHERE POSSIBLE, BE DEFERRED FOR ACCOMPLISHMENT IN FUTURE YEARS FY 1989-1992. WE REMAIN COMMITTED TO THE FULL FIVE-YEAR EFFORT TO UPGRADE SECURITY AT OUR POSTS AROUND THE WORLD. 5. (U) IN GENERAL, INDIVIDUAL DECISIONS WERE BASED ON THE PRIORITY OF THE REQUEST, AS WELL AS THE THREAT LEVEL -- TERRORIST, CRIMINAL AND TECHNICAL -- OF THE RECIPIENT POST. IN ADDITION, AN ATTEMPT WAS MADE TO KEEP AS MANY PROGRAMS AS POSSIBLE FUNCTIONING AT A LEVEL COMMENSURATE WITH AVAILABLE STAFFING AND SKILLS. 6. (U) THE FOLLOWING LISTS ARE NOT MEANT TO BE COMPREHENSIVE. THEY DO NOT INCLUDE, FOR EXAMPLE, ONGOING PROJECTS FUNDED FROM PREVIOUS YEARS OF THE BUDGET, OR ONGOING OR ROUTINE ACTIVITIES SUCH AS MAINTENANCE TEAM VISITS, SPE SHIPMENTS, LOCAL GUARD PROGRAM, EQUIPMENT TO IMPLEMENT CLASSIFIED STORAGE STANDARDS AND COURIER STOPS. THE LIST DOES INCLUDE APPROVED DELIVERABLES FOR LISTED POSTS TO BE FUNDED FROM FY 1988 SOURCES. SPECIFIC QUESTIONS SHOULD BE DIRECTED TO DS/OP AND THE APPROPRIATE PROGRAM OFFICE. 7. (U) BELOW IS THE LIST OF DELIVERABLES FOR YOUR REGION BY POST: AF POSTS ABIDJAN ATA PROGRAM ACTIVITIES SE0 TRAVEL/LOP FUNDS RSO TRAVEL FUNDS 1 COURIER PIT ISS COMPUTER SECURITY EVALUATION, 8/881 2-4 PERSON TEAM (TENTATIVE) UNCLASSIFIED IN Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R0-00200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED 3 BAMAKO CRISIS MOT EXERCISE, 5-7/88 CONAKRY PSD PERIMETER PROJECT MSG FAMFIRE TRAVEL/PER DIEM, AT DAKAR CRISIS M6MT EXERCISE, 4/88 ACCRA SEO TRAVEL/LOF FUNDS RSO TRAVEL FUNDS ANTANANARIVO SEO TRAVEL/LOF FUNDS RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT PORT LOUIS MORONI, VICTORIA NO SPECIFIED DELIVERABLES BUJUMBURA MSG FAMFIRE TRAVEL/PER DIEM, AT NAIROBI CRISIS M6MT EXERCISE, 5-6/88 (PROPOSED) KIGALI NEW MSG DETACHMENT (STATUS FOR FY 88 UNCERTAIN) CRISIS M6MT EXERCISE, 5-6/88 (PROPOSED) DAKAR ATA PROGRAM ACTIVITY CRISIS MCMI EXERCISE, 11/87 RSO TRAVEL FUNDS BANJUL PSD PERIMETER PROJECT BISSAU NO SPECIFIED DELIVERABLES UNCLASSIFIED mi Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED NOUAKCHOTT ATA PROGRAM ACTIVITY PSD PERIMETER PROJECT RSO TRAVEL FUNDS DAR ES SALAAM SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS 1156 FAMFIRE TRAVEL/PER DIEM, AT NAIROBI LILONGWE NEW 1156 DETACHMENT (STATUS FOR FY 88 UNCERTAIN) GABORONE CRISIS MGMT EXERCISE, 2/88 RSO TRAVEL FUNDS SITE SECURITY NOB: SITE 6UARDS FY 87 SSM ON SITE, BLDG GUARDS & CONSEC 11/87 NEW 1116 DETACHMENT (STATUS FOR FY 88 UNCERTAIN) MASERU CRISIS MGMT EXERCISE, 8-9/88 (TENTATIVE) NEW 1116 DETACHMENT (STATUS FOR FY 88 UNCERTAIN) MBABANE CRISIS MGMT EXERCISE, 5-7/88 HARARE RSO TRAVEL FUNDS MTT VISIT, 7/88 KAMPALA TAD CONSULT TRIP, 4TH QTR FY 88 RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT NAIROBI KHARTOUM RIG RESIDENTIAL SECURITY UPGRADE RSO TRAVEL FUNDS UNCLASSIFIED Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 UNCLASSIFIED 5 KINSHASA ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 5/88 RSO TRAVEL FUNDS ISS COMPUTER SECURITY EVALUATION, 2/88 BRAllAVILLE ATA PROGRAM ACTIVITY PSD PERIMETER PROJECT LIBREVILLE RSO TRAVEL FUNDS PSD PERIMETER/PAC PROJECT LUBUMBASHI NO SPECIFIED DELIVERABLES LAGOS RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 1/88 ISS COMPUTER SECURITY EVALUATION, 2/88 RSO TRAVEL FUNDS KADUNA NO SPECIFIED DELIVERABLES LOME ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS COTONOU NO SPECIFIED DELIVERABLES LUSAKA RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT HARARE MAPUTO TAD CONSULT TRIP, 3RD QTR FY 88 PSD PAC PROJECT (USIS) UNCLASSIFIED Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED 6 NEW MSG DETACHMENT (STATUS FOR FY 88 UNCERTAIN) SITE SECURITY NOB: DEPLOY BLDG GUARDS 11/87 MOGADISHU ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS SITE SECURITY NOB: BLDG GUARDS & CONSEC FY 87 SSM ON SITE 11/87 SITE GUARDS 12/87 MONROVIA RSO TRAVEL FUNDS ATA PROGRAM ACTIVITIES FREETOWN RSO TRAVEL FUNDS NAIROBI CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 3/88 TAD CONSULT TRIP, 4TH QTR FY 88 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS PITT VISIT, 9/88 MSG CONFERENCE, 4/88 2 COURIER PITS ADDIS ABABA MSG FAMFIRE TRAVEL/PER DIEM, AT NAIROBI TRAVEL/PER DIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 7 MSGS, 2 TRIPS EA DJIBOUTI RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT NAIROBI MOMBASA, PORT LOUIS NO SPECIFIED DELIVERABLES UNCLASSIFIED Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91600390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 UNCLASSIFIED 7 NDJAMENA RSO TRAVEL FUNDS BANGUI RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 5/88 NIAMEY RSO TRAVEL FUNDS OUAGADOUGOU CRISIS MGMT EXERCISE, 5-7/88 MSG FAMFIRE TRAVEL/PER DIEM, AT LOME PRETORIA CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 3/88 TAD CONSULT TRIP, 3RD QTR FY 88 CRISIS MGMT EXERCISE, 11/87 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS MTT VISIT, 4/88 1 COURIER PIT SITE SECURITY NOB: SSM ON SITE 11/87 SITE GUARDS 7/88 CONSEC 8/88 .CAPETOWN PSD PERIMETER PROJECT RSO TRAVEL (RSO POSITION ESTABLISHED) DURBAN, JOHANNESBURG NO SPECIFIED DELIVERABLES YAOUNDE ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS DOUALA, MALABO UNCLASSIFIED Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 UNCLASSIFIED NO SPECIFIED DELIVERABLES 8. (U) MINIMIZE CONSIDERED. YY UNCLASSIFIED Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET DS/POL/PPD: MASAFFORD 3/24/88 647-6367 DS: RELAMB DS/DSS: CMDITTMER DS/P: RBSTAREK DS/P/POL: RTSPENCER DS/POL/PPD: TGMCGRATH DS/OP, DS/POL/PPD, ARA/EX ROUTINE AMREP DS/OP: MEMULVEY DS/OP/ARA: TWATERS ARA/EX: WFRANCISCO TO RSOS/PSOS ONLY FROM ASSISTANT SECRETARY LAMB DECL: OADR RE MA Vio ASEC RBSN4'c FY 1988 DS PROGRAM PLANS RTS REF: STATE 310178 Tack MEMO' 1. (U) AS PART OF THE DS FIVE-YEAR PLANNING PROCESS, DS PROGRAM MANAGERS WERE ASKED LAST FALL TO DEVELOP A LIST T,. OF DELIVERABLES ON A POST-BY-POST BASIS TO BE FUNDED FROM FNAPb. FY 1988 SOURCES. IN LATE DECEMBER AND EARLY JANUARY, YOU WERE SENT A COPY OF DELIVERABLES FOR YOUR POSTS FOR YOUR REVIEW AND COMMENTS. YOUR COMMENTS WERE REVIEWED BY DS/OP AND PASSED ON TO PROGRAM MANAGERS TO REVISE THEIR PLANS. 2. (U) AT A MARCH 1 MEETING OF SENIOR DS MANAGEMENT, THE FINAL VERSION OF FY 1988 PROGRAM PLANS WERE REVIEWED AND APPROVED. THE RESULTS OF THIS MEETING ARE CONTAINED IN THIS CABLE ON A REGIONAL BASIS SO THAT YOU CAN REVIEW APPROVED DELIVERABLES FOR YOUR SPECIFIC POSTS AS WELL AS FOR YOUR REGION AS A WHOLE. 3. (U) BECAUSE OF THE DOLLAR AMOUNTS INCLUDED IN PREVIOUS CABLES LED TO CONFUSION, THEY ARE NOT TRANSMITTED THIS TIME. HOWEVER, EACH DS PROGRAM OFFICE HAS AN APPROVED SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 2 ESTIMATE FOR THESE DELIVERABLES REPRESENTING PLANNING ESTIMATES FOR THE TOTAL ACCOMPLISHMENT OF EACH OBJECTIVE. THUS, THEY DO NOT REPRESENT FUNDS TRANSFERRED TO POSTS AND/OR REGIONAL BUREAUS. THE SPECIFIC LIST OF ITEMS INCLUDED IN YOUR PROJECTS WILL BE DEVELOPED IN CONJUNCTION WITH THE APPROPRIATE PROGRAM OFFICES. WHO USE THIS FUNDING ESTIMATE AS GENERAL GUIDANCE. 4. (U) DS PROGRAM MANAGERS SUBMITTED PLANS FOR ITEMS TOTALING NEARLY DOLLARS 200 MILLION MORE THAN THE BUREAU HAS AVAILABLE FROM ALL SOURCES THIS FISCAL YEAR. THUS, A NUMBER OF DELIVERABLES COULD NOT BE FUNDED THIS YEAR. THEY WILL. WHERE POSSIBLE, BE DEFERRED FOR ACCOMPLISHMENT IN FUTURE YEARS FY 1989-1992. WE REMAIN COMMITTED TO THE FULL FIVE-YEAR EFFORT TO UPGRADE SECURITY AT OUR POSTS AROUND THE WORLD. 5. (U) IN GENERAL, INDIVIDUAL DECISIONS WERE BASED ON THE PRIORITY OF THE REQUEST, AS WELL AS THE THREAT LEVEL -- TERRORIST, CRIMINAL AND TECHNICAL -- OF THE RECIPIENT POST. IN ADDITION, AN ATTEMPT WAS MADE TO KEEP AS MANY PROGRAMS AS POSSIBLE FUNCTIONING AT A LEVEL COMMENSURATE WITH AVAILABLE STAFFING AND SKILLS. 6. (U) THE FOLLOWING LISTS ARE NOT MEANT TO BE COMPREHENSIVE. THEY DO NOT INCLUDE, FOR EXAMPLE, ONGOING PROJECTS FUNDED FROM PREVIOUS YEARS OF THE BUDGET, OR ONGOING OR ROUTINE ACTIVITIES SUCH AS MAINTENANCE TEAM VISITS, SPE SHIPMENTS, LOCAL GUARD PROGRAM, EQUIPMENT TO IMPLEMENT CLASSIFIED STORAGE STANDARDS AND COURIER STOPS. THE LIST DOES INCLUDE APPROVED DELIVERABLES FOR LISTED POSTS TO BE FUNDED FROM FY 1988 SOURCES. SPECIFIC QUESTIONS SHOULD BE DIRECTED TO DS/OP AND THE APPROPRIATE PROGRAM OFFICE. 7. (U) BELOW IS THE LIST OF DELIVERABLES FOR YOUR REGION BY POST: ARA POSTS BRASILIA RSO TRAVEL FUNDS RIO DE JANEIRO PSD PAC PROJECT SEO TRAVEL/LOP FUNDS RSO TRAVEL FUNDS 1 COURIER PIT MSG CONFERENCE, 5/88 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 3 SAO PAULO PSD PERIMETER/PAC PROJECT PORTO ALLEGRE, RECIFE NO SPECIFIED DELIVERABLES BOGOTA TAD CONSULT TRIP, 3RD QTR FY 88 RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 12/87 BARRANQUILLA NO SPECIFIED DELIVERABLES BRIDGETOWN ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 4/88 PSD PAC PROJECT/REDESIGN RSO TRAVEL FUNDS FORT DE FRANCE, ST. JOHN'S NO SPECIFIED DELIVERABLES ST.GEORGE'S ATA PROGRAM ACTIVITY BUENOS AIRES ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS MTT VISIT, 5/88 1 COURIER PIT CARACAS ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 11/87 RSO TRAVEL FUNDS MTT VISIT, 7/88 SECRET ? Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET GEORGETOWN SITE SECURITY NOB: SSM ON SITE AND SITE GUARDS 3/88 TRANSIT SECURITY 4/88 BLDG GUARDS AND CONSEC 5/88 PARAMARIBO MSG FAMFIRE TRAVEL/PER DIEM, AT MIAMI PORT AU PRINCE TAD CONSULT TRIP, 1ST QTR FY 88 CRISIS MOT EXERCISE, 9/88 PSD PERIMETER PROJECT RSO TRAVEL FUNDS PORT OF SPAIN CRISIS MOT EXERCISE, 3/88 MSG FAMFIRE TRAVEL/PER DIEM, AT GRENADA CURACAO, MARACAIBO NO SPECIFIED DELIVERABLES GUATEMALA RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY BEtIZE NO SPECIFIED DELIVERABLES HAVANA (U) CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 4/88 RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PERDIEM, AT MIAMI TRAVEL/PERDIEM TO QUANTICO, CRITERIA POST TAD/RR FOR 8 MSGS, 2 TRIPS EA (C) ONE 12 X 12 TCR (S) PIPE PROGRAM: TECH SURVEY 3/88 INSTALLATION 4/88 SHIP SPARES 5/88 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET KINGSTON ATA PROGRAM ACTIVITY CRISIS MGM. EXERCISE, 1/88 RSO TRAVEL FUNDS LA PAZ RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY CRISIS MGM,' EXERCISE, 5/88 LIMA CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 4/88 TAD CONSULT TRIP, 2ND OTR FY 88 ATA PROGRAM ACTIVITY SE0 TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 11/87 RSO TRAVEL FUNDS MTT VISIT, 2/88 MANAGUA (U) CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 4/88 RSO TRAVEL FUNDS MS6 FAMFIRE TRAVEL/PERDIEM, AT COSTA RICA TRAVEL/PERDIEM TO QUANTICO, CRITERIA POST TAD/RR FOR 9 MS6S, 2 TRIPS EA (C) ONE 12 X 12 TCR (S) PTPE PROGRAM: TECH SURVEY 3/88 INSTALLATION 5/88 SHIP SPARES 6/88 MEXICO CITY CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 4/88 PSD PERIMETER PROJECT SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS ISS COMPUTER SECURITY EVALUATION, 4/88, 2-4 PERSON TEAM (WILL ALSO VISIT 6 CONSTITUENT POSTS) MIT VISIT, 3/88 1 COURIER PIT SITE SECURITY LOB: TRANSIT SECURITY 12/87 SITE GUARDS 2/88 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 6 GUADALAJARA PSD PERIMETER/PAC PROJECT RSO TRAVEL FUNDS MONTERREY RSO TRAVEL FUNDS MERIDA, CIUDAD JUAREZ, HERMOSILLO, MATAMOROS, MAZATLAN, NUEVO LAREDO, TIJUANA NO SPECIFIED DELIVERABLES MONTEVIDEO ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS 2 COURIER PITS NASSAU CRISIS MGMT EXERCISE, 2/88 ISS COMPUTER SECURITY EVALUATION, 2/88 PANAMA (U) TAD CONSULT TRIP, 1ST QTR FY 88 EPE - DS REP ASSIGNED TO CINCSOUTH (PROPOSED NEW POSITION) SE0 TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 6/881 2-4 PERSON TEAM (TENTATIVE) RSO TRAVEL FUNDS 1 COURIER PIT (C) ONE 12 X 12 TCR QUITO TAD CONSULT TRIP, 3RD QTR FY 88 ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS MTT VISIT, 4/88 GUAYAQUIL NO SPECIFIED DELIVERABLES SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R060200120039-3 Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 SECRET SAN JOSE 7 ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 2/88 RSO TRAVEL FUNDS SITE SECURITY NOB: BLDG GUARDS AND CONSEC FY 87 SSM ON SITE 11/67 SITE GUARDS 12/87 SAN SALVADOR TAD CONSULT TRIP, 4TH QTR FY 66 ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 2/88 RSO TRAVEL FUNDS MIT VISIT, 10-11/87 SANTIAGO TAD CONSULT TRIP, 2ND QTR FY 88 CRISIS MGMT EXERCISE, 6/88 RSO TRAVEL FUNDS MIT VISIT, 5/88 ISS COMPUTER SECURITY EVALUATION, 11/87 ASUNCION PSD PAC PROJECT RSO TRAVEL FUNDS SANTO DOMINGO TAD CONSULT TRIP, 1ST QTR FY 88 ATA PROGRAM ACTIVITY PSD PERIMETER/PAC PROJECT RSO TRAVEL FUNDS CRISIS MGM EXERCISE, 8-9/88 (PROPOSED) TEGUCIGALPA TAD CONSULT TRIP, 4TH (ITR FY 88 ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS 8. (U) MINIMIZE CONSIDERED. YY SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET DS/POL/PPD: MASAFFORD 3/24/88 647-6367 DS: RELAMB DS/DSS: CMDITTMER DS/P: RBSTAREK DS/P/POL: RTSPENCER DS/POL/PPD: TGMCGRATH DS/OP, DS/POL/PPD, EAP/EX ROUTINE ALEAP DS/OP: MEMULVEY DS/OP/EAP: WGIBSON EAP/EX: JJENKINS TO RSOS/PSOS ONLY FROM ASSISTANT SECRETARY LAMB DECL: OADR REEF17,7" MASV" ASEC RBSv'-?: FY 1988 DS PROGRAM PLANS RTS)' REF: STATE 310178 ME 1. (U) AS PART OF THE DS FIVE-YEAR PLANNING PROCESS, DS PROGRAM MANAGERS WERE ASKED LAST FALL TO DEVELOP A LIST WC OF DELIVERABLES ON A POST-BY-POST BASIS TO BE FUNDED FROM JJ0 FY 1988 SOURCES. IN LATE DECEMBER AND EARLY JANUARY, YOU WERE SENT A COPY OF DELIVERABLES FOR YOUR POSTS FOR YOUR REVIEW AND COMMENTS. YOUR COMMENTS WERE REVIEWED BY DS/OP AND PASSED ON TO PROGRAM MANAGERS TO REVISE THEIR PLANS. 2. (U) AT A MARCH 1 MEETING OF SENIOR DS MANAGEMENT, THE FINAL VERSION OF FY 1988 PROGRAM PLANS WERE REVIEWED AND APPROVED. THE RESULTS OF THIS MEETING ARE CONTAINED IN THIS CABLE ON A REGIONAL BASIS SO THAT YOU CAN REVIEW APPROVED DELIVERABLES FOR YOUR SPECIFIC POSTS AS WELL AS FOR YOUR REGION AS A WHOLE. 3. (U) BECAUSE OF THE DOLLAR AMOUNTS INCLUDED IN PREVIOUS CABLES LED TO CONFUSION, THEY ARE NOT TRANSMITTED THIS TIME. HOWEVER, EACH DS PROGRAM OFFICE HAS AN APPROVED SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2913/10/22: CIA-RDP91B00390R000200120039-3 SECRET 2 ESTIMATE FOR THESE DELIVERABLES REPRESENTING PLANNING ESTIMATES FOR THE TOTAL ACCOMPLISHMENT OF EACH OBJECTIVE. THUS, THEY DO NOT REPRESENT FUNDS TRANSFERRED TO POSTS AND/OR REGIONAL BUREAUS. THE SPECIFIC LIST OF ITEMS INCLUDED IN YOUR PROJECTS WILL BE DEVELOPED IN CONJUNCTION WITH THE APPROPRIATE PROGRAM OFFICES, WHO USE THIS FUNDING ESTIMATE AS GENERAL GUIDANCE. 4. (U) DS PROGRAM MANAGERS SUBMITTED PLANS FOR ITEMS TOTALING NEARLY DOLLARS 200 MILLION MORE THAN THE BUREAU HAS AVAILABLE FROM ALL SOURCES THIS FISCAL YEAR. THUS, A NUMBER OF DELIVERABLES COULD NOT BE FUNDED THIS YEAR. THEY WILL, WHERE POSSIBLE, BE DEFERRED FOR ACCOMPLISHMENT IN FUTURE YEARS FY 1989-1992. WE REMAIN COMMITTED TO THE FULL FIVE-YEAR EFFORT TO UPGRADE SECURITY AT OUR POSTS AROUND THE WORLD. S. (U) IN GENERAL, INDIVIDUAL DECISIONS WERE BASED ON THE PRIORITY OF THE REQUEST, AS WELL AS THE THREAT LEVEL -- TERRORIST, CRIMINAL AND TECHNICAL -- OF THE RECIPIENT POST. IN ADDITION, AN ATTEMPT WAS MADE TO KEEP AS MANY PROGRAMS AS POSSIBLE FUNCTIONING AT A LEVEL COMMENSURATE WITH AVAILABLE STAFFING AND SKILLS. 6. (U) THE FOLLOWING LISTS ARE NOT MEANT TO BE COMPREHENSIVE. THEY DO NOT INCLUDE, FOR EXAMPLE, ONGOING PROJECTS FUNDED FROM PREVIOUS YEARS OF THE BUDGET, OR ONGOING OR ROUTINE ACTIVITIES SUCH AS MAINTENANCE TEAM VISITS, SPE SHIPMENTS, LOCAL GUARD PROGRAM, EQUIPMENT TO IMPLEMENT CLASSIFIED STORAGE STANDARDS AND COURIER STOPS. THE LIST DOES INCLUDE APPROVED DELIVERABLES FOR LISTED POSTS TO BE FUNDED FROM FY 1988 SOURCES. SPECIFIC QUESTIONS SHOULD BE DIRECTED TO DS/OP AND THE APPROPRIATE PROGRAM OFFICE. 7. (U) BELOW IS THE LIST OF DELIVERABLES FOR YOUR REGION BY POST: EAP POSTS BANGKOK CI ORIENTATION TRIP, CI CHIEF +1, 3/88 SEO TRAVEL/LOF FUNDS REGL COMPUTER SY OFFICER (RCSO) SUPPORT, (PROPOSED NEW POSITION) ISS COMPUTER SECURITY EVALUATION, 1/88 RSO TRAVEL FUNDS MSG CONFERENCE, 2/88 2 COURIER PITS 1 COURIER SECRETARY PIT REGIONAL COURIER OPERATIONS SECRET Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R00.0200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 3 CHIANG MAI CRISIS MOT EXERCISE, 8-9/88 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 5/88 RANGOON CRISIS MGMT EXERCISE, 1/88 RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT BANGKOK SONGKHLA, UDORN, VIENTIANE NO SPECIFIED DELIVERABLES BEIJING (U) CI ORIENTATION TRIP, CI CHIEF +1, 3/88 CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF, 4/88 PSD PERIMETER PROJECT 5E0 TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 6/88, 2-4 PERSON TEAM RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PERDIEM, AT HONG KONG TRAVEL/PERDIEM TO MANILA, CRITERIA POST TAD/RR FOR 11 MSGS, 2 TRIPS EA (S) PIPE PROGRAM: TECH SURVEY 4/88 INSTALLATION 6/88 SHIP SPARES 7/88 CHENGDU (S) PIPE PROGRAM (ON HOLD UNTIL LATE FY 88 OR FY 89) GUANGZHOU (U) ISS COMPUTER SECURITY EVALUATION, 5/88, 3 PERSON TEAM NEW MSG DETACHMENT (STATUS FOR FY 88 UNCERTAIN) (S) PIPE PROGRAM (ON HOLD UNTIL LATE FY 88 OR FY 89) SHANGHAI (U) CRISIS MGMT EXERCISE, 9/88 ISS COMPUTER SECURITY EVALUATION, 6/88, 2-4 PERSON TEAM NEW MSG DETACHMENT (STATUS FOR FY 88 UNCERTAIN) SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2913/10/22: CIA-RDP91B00390R000200120039-3 SECRET 4 (S) PTPE PROGRAM (ON HOLD UNTIL LATE FY 88 OR FY 89) SHENYANG NO SPECIFIED DELIVERABLES CANBERRA RSO TRAVEL FUNDS SE0 TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 12/87 MELBOURNE ISS COMPUTER SECURITY EVALUATION, 12/87 SUVA CRISIS MGMT EXERCISE, 3-4/88 ISS COMPUTER SECURITY EVALUATION, 12/87 SYDNEY ISS COMPUTER SECURITY EVALUATION, 12/87 1 COURIER PIT WELLINGTON ISS COMPUTER SECURITY EVALUATION, 12/87 AUCKLAND, BRISBANE, PERTH, PORT MORESBY, HONIARA NO SPECIFIED DELIVERABLES HONG KONG RSO TRAVEL FUNDS 1 COURIER PIT KOLONIA, KOROR, MAJURO NO SPECIFIED DELIVERABLES JAKARTA CRISIS WIT EXERCISE, 4/88 RSO TRAVEL FUNDS ISS COMPUTER SECURITY EVALUATION, 1/88 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 5 MEDAN, SURABAYA NO SPECIFIED DELIVERABLES KUALA LUMPUR ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 1/88 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS BANDAR SERI BEGAWAN NO SPECIFIED DELIVERABLES SINGAPORE RSO TRAVEL FUNDS MAN/LA TAD CONSULT TRIP, 2ND QTR FY 88 PSD PERIMETER/PAC PROJECT SE0 TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 1/88 RSO TRAVEL FUNDS MTT VISIT, 11-12/87 1 COURIER PIT ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 4/88 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISITS 2/88 AND 9/88 CEBU NO SPECIFIED DELIVERABLES SEOUL TAD CONSULT TRIP, 2ND QTR FY 88 TAD OLYMPIC COORDINATION TRIP, 4TH QTR FY 88 CRISIS MGMT EXERCISE, 10/87 PSD PERIMETER/PAC PROJECT ISS COMPUTER SECURITY EVALUATION, 11/87 RSO TRAVEL FUNDS MTT VISIT, 5/88 SST 8 PERSON SUPPORT TEAM TO RSO FOR OLYMPICS, 9-10/88 SECRET Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91600390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 6 PUSAN NO SPECIFIED DELIVERABLES TAIPEI ISS COMPUTER SECURITY EVALUATION, 5/88, 2-4 PERSON TEAM (TENTATIVE) TOKYO TAD CONSULT TRIP, 3RD QTR FY 88 CRISIS MOT EXERCISE, 5-7/88 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS 155 COMPUTER SECURITY EVALUATION, 11/87 FUKUOKA, SAPPORO, NAHA, OSAKA-KOBE NO SPECIFIED DELIVERABLES 8. (U) MINIMIZE CONSIDERED. YY SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET DS/POL/PPD: MASAFFORD 3/24/88 647-6367 DS: RELAMB DS/DSS: CMDITTMER DS/P: RBSTAREK DS/P/POL: RTSPENCER DS/POL/PPD: TGMCGRATH DS/OP, DS/POL/PPD, EUR/EX DS/OP: MEMULVEY DS/OP/EUR: RPUTNEY EUR/EX: LGROSSMAN ROUTINE ALEDP, LENINGRAD, MOSCOW TO RSOS/PSOS ONLY FROM ASSISTANT SECRETARY LAMB DECL: OADR MAStAs ASEC FY 196 1988 DS PROGRAM PLANS RTSI"4",`" REF: STATE 310178 MEM 1. (U) AS PART OF THE DS FIVE?YEAR PLANNING PROCESS, DS PROGRAM MANAGERS WERE ASKED LAST FALL TO DEVELOP A LIST OF - OF DELIVERABLES ON A POST?BY?POST BASIS TO BE FUNDED FROM L6tioNs" FY 1988 SOURCES. IN LATE DECEMBER AND EARLY JANUARY, YOU WERE SENT A COPY OF DELIVERABLES FOR YOUR POSTS FOR YOUR REVIEW AND COMMENTS. YOUR COMMENTS WERE REVIEWED BY DS/OP AND PASSED ON TO PROGRAM MANAGERS TO REVISE THEIR PLANS. 2. (U) AT A MARCH 1 MEETING OF SENIOR DS MANAGEMENT, THE FINAL VERSION OF FY 1988 PROGRAM PLANS WERE REVIEWED AND APPROVED. THE RESULTS OF THIS MEETING ARE CONTAINED IN THIS CABLE ON A REGIONAL BASIS SO THAT YOU CAN REVIEW APPROVED DELIVERABLES FOR YOUR SPECIFIC POSTS AS WELL AS FOR YOUR REGION AS A WHOLE. 3. (U) BECAUSE OF THE DOLLAR AMOUNTS INCLUDED IN PREVIOUS CABLES LED TO CONFUSION, THEY ARE NOT TRANSMITTED THIS TIME. HOWEVER, EACH DS PROGRAM OFFICE HAS AN APPROVED SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 2 ESTIMATE FOR THESE DELIVERABLES REPRESENTING PLANNING ESTIMATES FOR THE TOTAL ACCOMPLISHMENT OF EACH OBJECTIVE. THUS, THEY DO NOT REPRESENT FUNDS TRANSFERRED TO POSTS AND/OR REGIONAL BUREAUS. THE SPECIFIC LIST OF ITEMS INCLUDED IN YOUR PROJECTS WILL BE DEVELOPED IN CONJUNCTION WITH THE APPROPRIATE PROGRAM OFFICES, WHO USE THIS FUNDING ESTIMATE AS GENERAL GUIDANCE. 4. (U) DS PROGRAM MANAGERS SUBMITTED PLANS FOR ITEMS TOTALING NEARLY DOLLARS 200 MILLION MORE THAN THE BUREAU HAS AVAILABLE FROM ALL SOURCES THIS FISCAL YEAR. THUS, A NUMBER OF DELIVERABLES COULD NOT BE FUNDED THIS YEAR. THEY WILL, WHERE POSSIBLE, BE DEFERRED FOR ACCOMPLISHMENT IN FUTURE YEARS FY 1989-1992. WE REMAIN COMMITTED TO THE FULL FIVE-YEAR EFFORT TO UPGRADE SECURITY AT OUR POSTS AROUND THE WORLD. 5. (U) IN GENERAL, INDIVIDUAL DECISIONS WERE BASED ON THE PRIORITY OF THE REQUEST, AS WELL AS THE THREAT LEVEL -- TERRORIST, CRIMINAL AND TECHNICAL -- OF THE RECIPIENT POST. IN ADDITION, AN ATTEMPT WAS MADE TO KEEP AS MANY PROGRAMS AS POSSIBLE FUNCTIONING AT A LEVEL COMMENSURATE WITH AVAILABLE STAFFING AND SKILLS. 6. (U) THE FOLLOWING LISTS ARE NOT MEANT TO BE COMPREHENSIVE. THEY DO NOT INCLUDE, FOR EXAMPLE, ONGOING PROJECTS FUNDED FROM PREVIOUS YEARS OF THE BUDGET, OR ONGOING OR ROUTINE ACTIVITIES SUCH AS MAINTENANCE TEAM VISITS, SPE SHIPMENTS, LOCAL GUARD PROGRAM, EQUIPMENT TO IMPLEMENT CLASSIFIED STORAGE STANDARDS AND COURIER STOPS. THE LIST DOES INCLUDE APPROVED DELIVERABLES FOR LISTED POSTS TO BE FUNDED FROM FY 1988 SOURCES. SPECIFIC QUESTIONS SHOULD BE DIRECTED TO DS/OP AND THE APPROPRIATE PROGRAM OFFICE. 7. (U) BELOW IS THE LIST OF DELIVERABLES FOR YOUR REGION BY POST: EUR POSTS ANKARA TAD CONSULT TRIP, 3RD QTR FY 88 SEO TRAVEL/LOF FUNDS RSO TRAVEL FUNDS MTT VISIT, 1/88 ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 6/88 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 3 ISTANBUL CRISIS MGMT EXERCISE, 6/88 RSO TRAVEL FUNDS MIT VISIT, 3/88 ADANA, IZMIR NO SPECIFIED DELIVERABLES ATHENS TAD CONSULT TRIP, 3RD QTR FY 88 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 12/87 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISITS 12/87 AND 8/88 THESSALONIKI PSD PERIMETER PROJECT BELGRADE (U) PSD PERIMETER/PAC PROJECT RSO TRAVEL FUNDS TRAVEL/PERDIEM TO FRANKFURT, FOR 12 MSGS, 2 TRIPS EA SE0 TRAVEL/LOF FUNDS MSG FAMFIRE TRAVEL/PERDIEM, (C) ONE 12 X 12 TCR (S) PIPE PROGRAM: TECH SURVEY 11/87 INSTALLATION 4/88 SHIP SPARES 5/88 (TENTATIVE) ZAGREB - CRITERIA POST TAD/RR AT AVIAN?, ITALY MSG FAMFIRE TRAVEL/PERDIEM, AT AVIANO ITALY TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MSGS, 2 TRIPS EA BERN TAD CONSULT TRIP, 2N: OTR FY 88 ISS COMPUTER SECURITY EVALUATION, 12/87 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET RSO TRAVEL FUNDS PITT VISIT, 5/68 GENEVA 4 (U) LEO TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 7/68 1 COURIER PIT RSO TRAVEL FUNDS (C) ONE 12 X 12 TCR ZURICH NO SPECIFIED DELIVERABLES BONN TAD CONSULT TRIP, 2ND QTR FY 88 RE6L COMPUTER SY OFFICER (RCSO) SUPPORT (PROPOSED NEW POSITION) RSO TRAVEL FUNDS LEO TRAVEL/LOF FUNDS PITT VISIT, 10-11/87 SITE SECURITY EOB REHAB: SSM ON SITE AND TRANSIT SECURITY 8/86 SITE AND BLDG GUARDS 9/88 DUSSELDORF NO SPECIFIED DELIVERABLES FRANKFURT ISS COMPUTER SECURITY EVALUATION, 12/87 RSO TRAVEL FUNDS PITT VISIT, 10-11/87 MSG CONFERENCE, 4/88 NEW MSG COMPANY HO, TO COVER PART OF EUR CRISIS MGMT EXERCISE, 12/87 LEO TRAVEL/LOF FUNDS 4 COURIER PITS 2 COURIER SECRETARY PITS REGIONAL COURIER OPERATIONS MUNICH CRISIS MGMT EXERCISE, 8-9/88 RSO TRAVEL FUNDS SECRET Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET STUTTGART EPE - DS REP ASSIGNED TO EUCOM (PROPOSED NEW POSITION) PSD PAC PROJECT HAMBURG CRISIS MONT EXERCISE, 8-9/88 US MISSION BERLIN (S) PIPE PROGRAM: TECH SURVEY 2/88 INSTALLATION 4/88 SHIP SPARES 5/88 BRUSSELS TAD CONSULT TRIP, 2ND OTR FY 88 RSO TRAVEL FUNDS SITE SECURITY WAREHOUSE: SELECT/SURVEY SITE 3/87 OCCUPY SITE 5/88 OPERATIONAL 7/88 PSD PERIMETER/PAC PROJECT (USEC BRUSSELS) BRUSSELS USNATO NO SPECIFIED DELIVERABLES ANTWERP ISS COMPUTER SECURITY EVALUATION, 2/88 (ELSO ANTWERP) LUXEMBOURG NO SPECIFIED DELIVERABLES BUCHAREST (U) CI SURVEY TRIP, 2 MAN CI SURVEY TEAM FOR 2-3 DAYS IN 8-9/88 PSD PERIMETER/PAC PROJECT SEO TRAVEL/LOF FUNDS RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PERDIEM, AT VIENNA TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 10 MSGS, 2 TRIPS EA SECRET Declassified in Part - Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 6 SITE SECURITY COB (PSD PROJECT): IMPLEMENT TRANSIT SY 4/88 (C) ONE 12 X 12 TCR (S) PTPE PROGRAM: TECH SURVEY 5/88 INSTALLATION 6/88 SHIP SPARES 7/88 BUDAPEST (U) CI SURVEY TRIP, 2 MAN CI SURVEY TEAM FOR 2-3 DAYS IN 8-9/88 PSD PERIMETER PROJECT ISS COMPUTER SECURITY EVALUATION, 10/87 RSO TRAVEL FUNDS 5E0 TRAVEL/LOF-FUNDS TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 10 MSGS, 2 TRIPS EA SITE SECURITY COB: SITE GUARDS AND TRANSIT SECURITY 5/88 (C) ONE 12 X 24 TCR (S) PIPE PROGRAM: TECH SURVEY 5/88 INSTALLATION 6/88 SHIP SPARES 7/88 COPENHAGEN RSO TRAVEL FUNDS CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 6/88 ATA PROGRAM ACTIVITY REYKJAVIK ISS COMPUTER SECURITY EVALUATION, 9/88 (TENTATIVE) DUBLIN RSO TRAVEL FUNDS EAST BERLIN (U) CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +1, 6/88 RSO TRAVEL FUNDS 5E0 TRAVEL/LOP FUNDS ISS COMPUTER SECURITY EVALUATION, 12/87 TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R060200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 7 FOR 9 MS6S, 2 TRIPS EA PSD PAC PROJECT (FOR FSN RELOCATION) (C) ONE 12 X 12 TCR (S) PIPE PROGRAM: TECH SURVEY 2/88 INSTALLATION 4/88 SHIP SPARES 5/88 HELSINKI 1 COURIER PIT, REQUEST PENDING CI ORIENT/SURVEY TRIP, CI BRANCH CHIEF +11 6/88 RSO TRAVEL FUNDS SITE SECURITY WHSE ISS COMPUTER SECURITY EVALUATION, 3/88 LISBON CI SURVEY TRIP, 2 MAN CI SURVEY TEAM FOR 2-3 DAYS IN 8-9/88 MTT VISIT, 4/88 ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS OPORTO PSD PERIMETER PROJECT PONTA DELGADA, PRAIA NO SPECIFIED DELIVERABLES LONDON TAD CONSULT TRIP, 2ND QTR FY 88 SE0 TRAVEL/LOF FUNDS ATA PROGRAM ACTIVITY CRISIS M6MT EXERCISE, 1/88 RSO TRAVEL FUNDS BELFAST MTT VISIT, 2/88 EDINBURGH NO SPECIFIED DELIVERABLES SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R060200120039-3 . Declassified in Part- Sanitized Copy Approved for Release 2913/10/22: CIA-RDP91B00390R000200120039-3 SECRET MADRID CI SURVEY TRIP, 2 MAN CI SURVEY TEAM FOR 2-3 DAYS IN 8-9/88 TAD CONSULT TRIP, 3RD OTR FY 88 ATA PROGRAM ACTIVITY RSO TRAVEL FUNDS BARCELONA NO SPECIFIED DELIVERABLES BILBAO PSD PERIMETER PROJECT MOSCOW (U) PSD PERIMETER PROJECT RSO TRAVEL FUNDS TEO TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 1/88 MSG FAMFIRE TRAVEL/PERDIEM, AT HELSINKI TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 29 MSGS, 2 TRIPS EA SITE SECURITY NOB: SSM ON SITE AND TRANSIT SECURITY FY 87 EQPT INSTALLATION 1/88 SITE GUARDS 5/88 SITE SECURITY EOB: EQPT INSTALLATION 1/88 BLDG AND SITE GUARDS 1/88 SITE SECURITY WAREHOUSE: BLDG GUARDS AND TRANSIT SECURITY 5/88 (C) SIX 12 X 12 TCRS AND ONE 12 X 24 TCR (S) PIPE PROGRAM: TECH SURVEY 6/88 INSTALLATION 7/88 SHIP SPARES 8/88 (S) RF SHIELDING PROGRAM, OVERSEAS TESTING LENINGRAD (U) PSD PERIMETER PROJECT RSO TRAVEL FUNDS SEO TRAVEL/LOF FUNDS ISS COMPUTER SECURITY EVALUATION, 1/88 MS6 FAMFIRE TRAVEL/PERDIEM, AT HELSINKI SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MSCS, 2 TRIPS EA SITE SECURITY COB: TRANSIT SECURITY 4/88 (C) TWO 12 X 12 TCRS (S) PIPE PROGRAM: TECH SURVEY 6/88 INSTALLATION 7/88 SHIP SPARES 8/88 NICOSIA 155, COMPUTER SECURITY EVALUATION 3/88 TAD CONSULT TRIP, 3RD QTR FY 88 RSO TRAVEL FUNDS MIT VISIT, 3/88 2 COURIER PITS SITE SECURITY NOB: SSM ON SITE, BLDG GUARDS AND TRANSIT SECURITY 4/88 EQPT INSTALLATION, SITE GUARDS AND CONSEC 5/88 OTTAWA RSO TRAVEL FUNDS HALIFAX, MONTREAL, QUEBEC, TORONTO, CALGARY, VANCOUVER NO SPECIFIED DELIVERABLES PARIS TAD CONSULT TRIP, 3RD OTR FY 88 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS 1 COURIER PIT ISS COMPUTER SECURITY EVALUATION, 11/87 ISS COMPUTER SECURITY EVALUATION, 4/88, 4 PERSON TEAM FOR ?OECD AND RAMC PARIS BORDEAUX, LYON, MARSEILLE, STRASBOURG NO SPECIFIED DELIVERABLES PRAGUE (U) PSD PERIMETER PROJECT SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 10 TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 10 MSGS, 2 TRIPS EA SITE SECURITY LOB (PSD PROJECT): IMPLEMENT TRANSIT SECURITY 4/88 (C) ONE 12 X 24 TCR (S) PIPE PROGRAM: TECH SURVEY 8/86 INSTALLATION 9/88 SHIP SPARES 10/88 ROME TAD CONSULT TRIP, 3RD QTR FY 66 SE0 TRAVEL/LOF FUNDS RSO TRAVEL FUNDS MIT VISIT, 7/66 1 COURIER PIT MILAN CRISIS M6MT EXERCISE, 4/88 NAPLES CRISIS M6MT EXERCISE, 4/88 VALLETTA TAD CONSULT TRIP, 3RD QTR FY 68 ATA PROGRAM ACTIVITY CRISIS M6MT EXERCISE, 2/88 MIT VISIT, 7/88 VATICAN SITE SECURITY EOB: CONSEC 3-8/88 FLORENCE, GENOA, PALERMO, TURIN NO SPECIFIED DELIVERABLES SOFIA (U) PSD PERIMETER PROJECT SEO TRAVEL/LOP FUNDS RSO TRAVEL FUNDS 1156 FAMFIRE TRAVEL/PERDIEM, AT TURKEY SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 11 TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MSGS, 2 TRIPS EA (C) ONE 12 X 12 TCR (S) PIPE PROGRAM: TECH SURVEY 6/68 INSTALLATION 9/68 SHIP SPARES 10/88 STOCKHOLM ISS COMPUTER SECURITY EVALUATION, 3/88 RSO TRAVEL FUNDS CRISIS M6MT EXERCISE, 4/88 OSLO MIT VISIT, 9/88 60TEBOR6 NO SPECIFIED DELIVERABLES THE HAGUE RSO TRAVEL FUNDS AMSTERDAM NO SPECIFIED DELIVERABLES VIENNA (U) TAD CONSULT TRIP, 3RD QTR FY 88 REGL COMPUTER SECURITY OFFICER (RCSO) SUPPORT (PROPOSED NEW POSITION, TENTATIVE) RSO TRAVEL FUNDS PSD PAC PROJECT (MBFR) (S) PIPE PROGRAM: TECH SURVEY 9/88 INSTALLATION 10/88 SHIP SPARES 11/88 SALZBURG (U) NO SPECIFIED DELIVERABLES SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Pad- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 12 WARSAW (U) PSD PERIMETER PROJECT MSG FAMFIRE TRAVEL/PERDIEM, AT FRANKFURT TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 12 MSCS, 2 TRIPS EA SCO TRAVEL/LOF FUNDS RSO TRAVEL FUNDS SITE SECURITY EOB (PSD PROJECT): IMPLEMENT TRANSIT SECURITY 4/88 (C) ONE 12 X 24 TCR (S) PTPE PROGRAM: TECH SURVEY 5/88 INSTALLATION 6/88 SHIP SPARES 7/88 KRAKOW, POZNAN NO SPECIFIED DELIVERABLES 8. (U) MINIMIZE CONSIDERED. YY SECRET 1. Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET DS/POL/PPD: MASAFFORD 3/24/88 647-6367 DS: RELAMB DS/DSS: CMDITTMER DS/P: RBSTAREK DS/P/POL: RTSPENCER DS/POL/PPD: TGMCGRATH DS/OP, DS/POL/PPD, NEA/EX DS/OP: MEMULVEY DS/OP/NEA: BFLANAGAN NEA/EX: JBLYSTONE ROUTINE ALNED, BAGHDAD, BEIRUT, KABUL TO RSOS/PSOS ONLY FROM ASSISTANT SECRETARY LAMB DECL: OADR MASI4' ASEC RBSHO' FY 1988 DS PROGRAM PLANS REF: STATE STATE 310178 TGMW''," MEe" 1. (U) AS PART OF THE DS FIVE-YEAR PLANNING PROCESS, DS PROGRAM MANAGERS WERE ASKED LAST FALL TO DEVELOP A LIST BFW' OF DELIVERABLES ON A POST-BY-POST BASIS TO BE FUNDED FROM JEW - FY 1988 SOURCES. IN LATE DECEMBER AND EARLY JANUARY, YOU WERE SENT A COPY OF DELIVERABLES FOR YOUR POSTS FOR YOUR REVIEW AND COMMENTS. YOUR COMMENTS WERE REVIEWED BY DS/OP AND PASSED ON TO PROGRAM MANAGERS TO REVISE THEIR PLANS. 2. (U) AT A MARCH 1 MEETING OF SENIOR DS MANAGEMENT, THE FINAL VERSION OF FY 1988 PROGRAM PLANS WERE REVIEWED AND APPROVED. THE RESULTS OF THIS MEETING ARE CONTAINED IN THIS CABLE ON A REGIONAL BASIS SO THAT YOU CAN REVIEW APPROVED DELIVERABLES FOR YOUR SPECIFIC POSTS AS WELL AS FOR YOUR REGION AS A WHOLE. 3. (U) BECAUSE OF THE DOLLAR AMOUNTS INCLUDED IN PREVIOUS CABLES LED TO CONFUSION, THEY ARE NOT TRANSMITTED THIS TIME. HOWEVER, EACH DS PROGRAM OFFICE HAS AN APPROVED SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 2 ESTIMATE FOR THESE DELIVERABLES REPRESENTING PLANNING ESTIMATES FOR THE TOTAL ACCOMPLISHMENT OF EACH OBJECTIVE. THUS, THEY DO NOT REPRESENT FUNDS TRANSFERRED TO POSTS AND/OR REGIONAL BUREAUS. THE SPECIFIC LIST OF ITEMS INCLUDED IN YOUR PROJECTS WILL BE DEVELOPED IN CONJUNCTION WITH THE APPROPRIATE PROGRAM OFFICES, WHO USE THIS FUNDING ESTIMATE AS GENERAL GUIDANCE. 4. (U) DS PROGRAM MANAGERS SUBMITTED PLANS FOR ITEMS TOTALING NEARLY DOLLARS 200 MILLION MORE THAN THE BUREAU HAS AVAILABLE FROM ALL SOURCES THIS FISCAL YEAR. THUS, A NUMBER OF DELIVERABLES COULD NOT BE FUNDED THIS YEAR. THEY WILL, WHERE POSSIBLE, BE DEFERRED FOR ACCOMPLISHMENT IN FUTURE YEARS FY 1989-1992. WE REMAIN COMMITTED TO THE FULL FIVE-YEAR EFFORT TO UPGRADE SECURITY AT OUR POSTS AROUND THE WORLD. 5. (U) IN GENERAL, INDIVIDUAL DECISIONS WERE BASED ON THE PRIORITY OF THE REQUEST, AS WELL AS THE THREAT LEVEL -- TERRORIST, CRIMINAL AND TEHCNICAL -- OF THE RECIPIENT POST. IN ADDITION, AN ATTEMPT WAS MADE TO KEEP AS MANY PROGRAMS AS POSSIBLE FUNCTIONING AT A LEVEL COMMENSURATE WITH AVAILABLE STAFFING AND SKILLS. 6. (U) THE FOLLOWING LISTS ARE NOT MEANT TO BE COMPREHENSIVE. THEY DO NOT INCLUDE, FOR EXAMPLE, ONGOING PROJECTS FUNDED FROM PREVIOUS YEARS OF THE BUDGET, OR ONGOING OR ROUTINE ACTIVITIES SUCH AS MAINTENANCE TEAM VISITS, SPE SHIPMENTS, LOCAL GUARD PROGRAM, EQUIPMENT TO IMPLEMENT CLASSIFIED STORAGE STANDARDS AND COURIER STOPS. THE LIST DOES INCLUDE APPROVED DELIVERABLES FOR LISTED POSTS TO BE FUNDED FROM FY 1988 SOURCES. SPECIFIC QUESTIONS SHOULD BE DIRECTED TO DS/OP AND THE APPROPRIATE PROGRAM OFFICE. 7. (U) BELOW IS THE LIST OF DELIVERABLES FOR YOUR REGION BY POST: NEA POSTS ABU DHABI TAD CONSULT TRIP, 4TH QTR FY 88 RSO TRAVEL FUNDS PITT VISIT, 2/88 ATA PROGRAM ACTIVITY RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 2/88 SE0 TRAVEL/LOF FUNDS SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R060200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 3 DUBAI RSO TRAVEL FUNDS ALGIERS TAD CONSULT TRIP, 2ND QTR FY 88 RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT RABAT OR TUNIS ISS COMPUTER SECURITY EVALUATION, 9/88, 2-4 PERSON TEAM (TENTATIVE) ORAN NO SPECIFIED DELIVERABLES AMMAN ISS COMPUTER SECURITY EVALUATION, 3/88 TAD CONSULT TRIP, 4TH QTR FY 88 ATA PROGRAM ACTIVITY SEO TRAVEL/LOT FUNDS MTT VISIT, 1/88 SITE SECURITY NOB: TRANSIT SECURITY AND SSM ON SITE 12/87 EQUIP. INSTALLATION AND SITE GUARDS 4/88 BLDG GUARDS AND CONSEC 6/88 BAGHDAD (U) CRISIS M611T EXERCISE, 11/87 RSO TRAVEL FUNDS TRAVEL/PER DIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MSGS, 2 TRIPS EA MTT VISIT, 1/88 (C) ONE 12 X 12 TCR BEIRUT RSO TRAVEL FUNDS TRAVEL/PER DIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MS6S, 2 TRIPS EA CAIRO TAD CONSULT TRIP, 2ND QTR FY 88 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 11/87 RSO TRAVEL FUNDS SECRET - Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 4 MTT VISIT, 10-11/87 MTT VISIT, 9/88 ISS COMPUTER SECURITY EVALUATION, 3/88 SITE SECURITY NOB: SSM ON SITE, BLDG GUARDS AND CONSEC FY 87 TRANSIT SECURITY 1/88 EQPT INSTALLATION 2/88 SITE GUARDS 3/88 ALEXANDRIA RSG RESIDENTIAL SECURITY UPGRADE COLOMBO PSD PAC PROJECT TAD CONSULT TRIP, 4TH OTR FY 88 CRISIS M6MT EXERCISE, 2/88 RSO TRAVEL FUNDS PITT VISIT, 3/88 DAMASCUS TAD CONSULT TRIP, 3RD OTR FY 88 CRISIS M6MT EXERCISE, 3/88 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 6/88 RSO TRAVEL FUNDS TRAVEL/PER DIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 7 MSGS, 2 TRIPS EA MSG FAMFIRE TRAVEL/PER DIEM, AT AMMAN DHAKA RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISITS 12/87 AND TBD CRISIS M6MT EXERCISE, 8-9/88 (PROPOSED) RSO TRAVEL FUNDS MSG FAMFIRE TRAVEL/PER DIEM, AT BANGKOK SITE SECURITY NOB: SSM ON SITE, BLDG GUARDS AND CONSEC FY 87 SITE GUARDS 11/87 TRANSIT SECURITY 1/88 ISLAMABAD TAD CONSULT TRIP, 3RD QTR FY 88 CRISIS M6MT EXERCISE, 2/88 ISS COMPUTER SECURITY EVALUATION, 3/88 RSO TRAVEL FUNDS SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 5 ATA PROGRAM ACTIVITY RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 9/88 1 COURIER PIT LAHORE NEW 1156 DETACHMENT (STATUS FOR FY 88 UNCERTAIN) R56 -RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 9/68 SITE SECURITY NOB: SSM ON SITE, BLDG GUARDS AND CONSEC FY 87 SITE GUARDS 11/87 TRANSIT SECURITY 1/88 PESHAWAR RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 9/88 SITE SECURITY (OB: BLDG GUARDS AND CONSEC 3/88 TRANSIT SECURITY 4/88 KARACHI RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 9/88 ISS COMPUTER SECURITY EVALUATION, 3/88 RSO TRAVEL FUNDS 1 COURIER PIT KATHMANDU RSO TRAVEL FUNDS PSD PAC/PERIMETER PROJECT KUWAIT TAD CONSULT TRIP, 4TH QTR FY 88 RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY MANAMA RSO TRAVEL FUNDS 1 COURIER PIT TAD CONSULT TRIP, 4TH QTR FY 88 ATA PROGRAM ACTIVITY RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 8/88 SITE SECURITY NOB: SSM ON SITE FY 87 SITE GUARDS 10/87 TRANSIT SECURITY, BLDG GUARDS AND CONSEC 3/88 SECRET sm. Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R00.0200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 6 MUSCAT RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY SITE SECURITY NOB: SSM ON SITE, BLDG GUARDS AND CONSEC FY 87 SITE GUARDS 12/87 TRANSIT SECURITY 1/88 NEW DELHI TAD CONSULT TRIP, 2ND QTR FY 88 ISS COMPUTER SECURITY EVALUATION, 3/88 RSO TRAVEL FUNDS MIT VISIT, 8/88 SCO TRAVEL/LOF FUNDS PSD PAC PROJECT PSD PAC/PERIMETER PROJECT (USIS) BOMBAY NO SPECIFIED DELIVERABLES CALCUTTA MSG FAMFIRE TRAVEL/PERDIEM, AT BANGKOK CRISIS 116111 EXERCISE, 8-9/88 (PROPOSED) MADRAS (U) NO SPECIFIED DELIVERABLES KABUL (U) TRAVEL/PERDIEM TO FRANKFURT, CRITERIA POST TAD/RR FOR 6 MSGS, 2 TRIPS EA (S) PTPE PROGRAM: TECH SURVEY 7/88 INSTALLATION 10/88 SHIP SPARES 11/88 RABAT ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 8-9/88 RSO TRAVEL FUNDS MIT VISIT, 11-12/87 SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 SECRET 7 SITE SECURITY LOB: SITE I BLDG GUARDS, CONSEC AND TRANSIT SECURITY 7/88 ISS COMPUTER SECURITY EVALUATION, 9/88, 2-4 PERSON TEAM (TENTATIVE) TANGIER NO SPECIFIED DELIVERABLES CASABLANCA SEO TRAVEL/LOF FUNDS MSG CONFERENCE, 3/88 RIYADH TAD CONSULT TRIP, 3RD QTR FY 88 RSO TRAVEL FUNDS ATA PROGRAM ACTIVITY CRISIS M61IT EXERCISE, 4/88 DHAHRAN RSG RESIDENTIAL SECURITY UPGRADE JEDDAH NO SPECIFIED DELIVERABLES DOHA ATA PROGRAM ACTIVITY CRISIS MGMT EXERCISE, 11/87 RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 8/88 SANAA RSG RESIDENTIAL SECURITY UPGRADE, SURVEY VISIT 1/88 RSO TRAVEL FUNDS SITE SECURITY NOB: SSM ON SITE AND SITE GUARDS FY 87 CONSEC 12/87 BLDG GUARDS 1/88 TRANSIT SECURITY 2/88 SECRET Declassified in Part - Sanitized Copy Approved for Release 2013/10/22 : CIA-RDP91B00390R000200120039-3 Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3 4 SECRET 8 TEL AVIV (U) TAD CONSULT TRIP, 3RD OR FY 88 CRISIS MGMT EXERCISE, 5-7/88 RSC RESIDENTIAL SECURITY UPGRADE 5E0 TRAVEL/LOF FUNDS RS() TRAVEL FUNDS (S) PTPE PROGRAM: TECH SURVEY 7/88 , INSTALLATION 10/68 SHIP SPARES 11/88 JERUSALEM (U) RSO TRAVEL FUNDS SITE SECURITY EN): POSTPONED TO ry 1989 CRISIS 116MT EXERCISE, 5-7/88 RSG RESIDENTIAL SECURITY UPGRADE (S) PTPE PROGRAM: TECH SURVEY 7/88 INSTALLATION 10/88 SHIP SPARES 11/88 TUNIS TAD CONSULT TRIP, 2ND OR FY fib ATA PROGRAM ACTIVITY ISS COMPUTER SECURITY EVALUATION, 9/88, 2-4 PERSON TEAM (TENTATIVE) RSO TRAVEL FUNDS b. (U) MINIMIZE CONSIDERED. YY SECRET Declassified in Part- Sanitized Copy Approved for Release 2013/10/22: CIA-RDP91B00390R000200120039-3