ZERO-BASE BUDGET REQUEST

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84-00688R000200090009-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 9
• Content Type: FORM

ze~-a ZERO-BASE BUDGET REQUEST
OIRECTORAT
DECISION PACKAGE ~177'T"P.nt LEVEL
COlr1PONENT
Package _ of
CONSO LIOATEO OECi SION UNIT
OEG SION UNIT
ACTIVITY DESC RiPTiO N: (Describe the acli vifies !ha! wi)( be performed with fhv resources requested in fh is de cf sion package. Describe the primary subsfa olive to rgets and highlight new areas of
d
Wh
bl
eavor.
en
ere passi
e, provide funds and positions associated with clearly idenftfiableprojects or ocllvfties ai the austere levels and above. To the exlenf possible, indicate the re latronship of
what will 6e performed !o the present level of effarl.)
This level permits the offering of the full range of Agency services as they have been performed
historically to date. It restores to the central travel facility the function of arranging all
documentation for travelers, it restores full capability for the centralized coordination and
planning of employee recreational activity and it provides for the restoration of the level of
external employment assistance which has been offered to date.
TARGETS: (See Program Cal! for Gco?fopic En}rics.f
N.A.
BENEFITS/PAYOFF: (Des tribe +vh et the results of iun ding this decision package will br in terms of specific requirem cots being satisfied or fun cfions being peria rmed. Fxpla in why the resources in
this decision package should 6e approved and emphasize the advantages of carrying out the activities involved. Discuss briefly the impficalions of not approving the resources requested, including
the impact on ocher organizations.}
Approval of this level will insure that the full range of benefits and services heretofor enjoyed
by employees will be continued. Experience has shown that these benefits and services have
contributed to the morale and well-being of Agency employees as well as permitting management of
the options of necessary controls {e.g., contract personnel activity), and assistance to Agency
attrition {external employment assistance).
26
Approved For Release 2001/08/07: CIA-RDP84-006888000200090009-7
SOCKET
 DEClSlDN PACKAGE Current (Continued)
A OVERSE IMPACT ON QEGISEON UNIT OBJECTIVES: (Explain whatpmgram requirements are not cove red of fh is level of funding, with emphasis on c mp s rnq one or mare o e
dccisian unit oblecfives, j
All program elements are covered at this level of funding.
AGENCY AN^ COMMUNITY IMPLICATIONS: (Describe how the oUivifres in this pocks ge re la le fo specific program pla rts of other elements of C1A or the In le lligence Communi y. In dicafe effa rfs
mode to coordinvte within C!A and the Community.}
This package insures a. high and workable level of benefits and services provided from centralized
points of administration to the various Agency components. It relieves those components of the
need to conduct any of these activities individually. Components profit, therefore, by the fact
that these services of common concern are performed centrally and with the expertise and the
economies that are realized by such arrangement.
OVT-YEAR IM PLICA710 N5: (Describe how exp endita re of resources in fh is decision package will of/ecf resource require menfs in succeeding yeors, particularly FY 7981.}
If resources available in the out-years are to be no greater than in FY-$D, there will be no
requirements for resources beyond this level. If additional resources are available in the out-
years, historical resources for this level will be sought in order to restore Agency programs in
the area of benefits and services to their historical levels.
DOLLARS
IN
TOTAL
TOTAL
FY BO
FY BI
FY 82
FY 83
FY 84
5-YEAR TOTAL
R
THOl15AN05
F~Y 78
FY 79
INC
CUM
INC CUM
1NG
CUM
INC
CUM
INC
CVM
INC CUM
E
S
FAN AN CrAL
~
onrA
U
R
``
PO $ITlON$
E
S
E ii :
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A.E.
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A.E. Data not required. for the out years
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Approved For Release 2001/08/07 CIA-RDP84-006888000200090009-7
SECRET