REO RESPONSE TO FY 1989/1990 PROGRAM CALL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89M00699R001200760012-1
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 2
• Document Creation Date: December 27, 2016
• Document Release Date: December 15, 2011
• Sequence Number: 12
• Publication Date: May 7, 1987
• Content Type: MEMO

Declassified in Part - Sanitized Copy Approved for Release 2011/12/15: CIA-RDP89M00699R001200760012-1
MEMORANDUM FOR:
FROM:
SUBJECT:
DCI/ICS 87-3729
7 May 1987
CvvliF, Z8-SP,
Chief, Budget and Finance, ICS
Director, Requirements and Evaluation Office (REO)
REO Response to FY 1989/1990 Program Call
REFERENCE: Memorandum from Chief, B&F to DREO, DCI/ICS 6171-87, dtd
23 April 1987.
In response to the reference, REO estimates the following resource needs
in FY 1989/1990:
(A) Consultants: Although no specific names are known at this time, I
would anticipate a requirement for approximately $20,000 in both FY 1989 and
FY 1990 for consultant services
budget in both FY 1989 and FY 1990 for secretarial overtime.
(C) Overtime: Based on past experience, we estimate that $4,000 should be
(B), (D)-(F) Estimates of base resource requirements for each of these
items as shown in the reference are considered adequate for REO needs.
NEW INITIATIVES
We currently project no new initiatives for REO in FY 1989/1990. However,
recognizing that a lot of planning still needs to be done in formulating REO
goals in concert with the new Deputy Director for Requirements and Evaluation,
we reserve the right to propose new initiatives later in the summer for
consideration and inclusion in the IC Staff's budget submission on
15 September.
SUPPORT REQUIREMENTS
We currently anticipate the need for purchasing-three tempested personal
computers and associated peripheral equipment (printers, disk drives) to be
used in maintaining data bases associated with requirements and evaluation
efforts and to give us the ability to produce graphic presentations of study
results. Estimated purchase cost in FY 1989 is $50,000 with an annual
maintenance cost of approximately $3,000.
~oe~senrrt~L
Declassified in Part - Sanitized Copy Approved for Release 2011/12/15: CIA-RDP89M00699R001200760012-1
 Declassified in Part - Sanitized Copy Approved for Release 2011/12/15: CIA-RDP89M00699R001200760012-1
SUBJECT: REO Response to FY 1989/1990 Program Call
Distribution: (DCI/ICS 87-3729)
1 - Addressee
1 - DD/R&E/ICS
1 - SUBJ
1 - CHRONO
1 - Registry
DCI/ICS/CIPC:~ (7 May 1987)
I Declassified in Part - Sanitized Copy Approved for Release 2011/12/15: CIA-RDP89M00699R001200760012-1