CIA STARGATE release
CIA-RDP96-00788R001600490001-2
Opens with: ADCSOPS~HUMINT
Warning: text for all documents has not been verified. Errors are possible. Check the original by document ID on CREST.
6 pages, machine transcribed from the CIA’s released scan.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 ADCSOPS~HUMINT B-la JUSTIFICATION FOR PROGRAMMED EXPENSES (as stated on Activity Budget B-1) ORGANIZATIONAL ELEMENT Special ActionAGE 1 OF 4 MGT. CODE: 381012 AS OF DATE: 7. Apr 80 CATEGORY OF FORECAST EXPENSE ELEMENT CODE PY/CY EXPENSES FY 19 1st Qtr 2nd QTR 3rd QTR 4th QTR TOTAL 1. Requirements: a. Travel and Transportation of Persons: USE ATTACHED FORM. b. Transportation of Things: Include such items as postage used in parcel post and reimbursement to civilian personnel for movement of household effects. c. Rentals: Include computer, punch card, reproduction machine rentals. List each requirement. If applicable, include charges under purchased rental agreements for equipment prior to purchase. d. Communications: List each requirement. If applicable, include charges for postage (other than parcel post) rental of post office boxes, postage meter machines, mailing machines, and teletype equipment. Also include telephone instal- lation costs, and extra message and toll charges. e. Purchased Equipment Maintenance - Other than ADP: 2510 $ NA $ 500 $ 400 $400 $00 $600 Include cost of equipment maintenance services performed commercially or by government maintenance activities. 2100 $ NA 2200 $ NA $ $ $ $ $ 2310 $ NA 600 $ $ $2200 2320 $ NA $ $ $ $ $ IA(HQ) Form 813 1 Oct 79 (Replaces MIIA Form 44, 1 Dec 74, which is obsolete. ) (For use of this form see Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001s20M Reg 37-2M) F/82 INSTALLATION: USAINSCOM, Fort Meade, Maryland QUARTERLY FORECAST FY 19 82 600 600
Approved For Release-2000/08/08 : CIA-RDP96-00788R001600490001-2 B-la JUSTIFICATION FOR PROGRAMMED EXPENSES (as stated on Activity Budget -1) ADCSOPS-HUMINT ORGANIZATIONAL ELEMENT: Special ActiPAGE 2 OF 4 MGT. CODE: 381012 AS OF DATE: 7 Apr 80 INSTALLATION: CATEGORY OF FORECAST EXPENSE ELEMENT CODE PY/CY EXPENSES FY 19 1st Qtr 2nd QTR 3rd QTR 4th QTR TOTAL £. Other Purchased Services: 2572 NA $ 95,000 $ 45,000 . 45,000* . 2610 $ NA $ 1,000 $1,000 $1,000 $1,000 $ 4,000 2640 $ NA $ $ $ $ $ Total POL required for all HQ staff offices will be pro- gramed for by the HQ, Support Division. i. Equipment: 3100 $ NA $ 1,000 $ 1,000 $ 1,000 $ 1,000 $4,000 142KS + 10 kg 1523 * COB based on projected continued forward movement/evolution ofo Special Actions Branch into a fully developed intelligencecollection acta ivity. needs Para f contract data is included for project individual training+ Af a highly specialized type not otherwise available. Presumed contract nature and figures are extrapolated from FY 79-80 contracts designed for that purpose. IA(HQ) Form 813 (Replaces MIIA Form 44, 1 Dec 74, which is obsolete.) (For use of this form see USA INSCOM Reg 37-2M) Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 '$ 95,000* List and identify each service. Include contractual services such as tuitions, service contracts, reimburs- able charges for services performed by another agency, and non-temporary storage of household goods. g· Supplies and Materials: Include items valued at less than $200. Cost of general supplies need not be itemized, but stated in total. Include the cost of subscriptions to newspapers and periodicals and for purchase of pamphlets and documents. Total monetary credits required for Self Service Supply Center (SSSC) supplies will be programed by the HQ, Sup- port Division for all HQ staff offices and activities. h. Petroleum, Oil, and Lubricants: Include items valued at $200 or more, such as type- writers, calculators, and adding machines. . Each commodity shown will be itemized. 2. Narrative Justification This section will consist of a succinct narrative state- ment explaining the need for the foregoing requirements. Anticipated problem areas or contingencies should be pointed out. Where appropriate, the rationale used as the basis for programing will be stated. QUARTERLY FORECAST FY 19 82 1 Oct. 79
Approved For Release 2000/08/08 :- CIA-RDP96-00788R001600490001-2. PAGE 3 OF 4 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) PROGRAM ELEMENT 381012 QUARTER 1st FY 82 ITINERARY SPEC CONVEYANCE No. & Cat of Pers Total No. of OFF/ENL/CIV Mode of Travel AVAILABILITY Yes or No Govt Qtrs/Mes CATEGORY OF TVL COST FROM TO YES NO FGGM Patrick AFB, Orlan- do, FL X 1/0/0 toto 2/0/0 3 CP X collection ops FGGM Raleigh, NC X 3 GOV X collection Mgt & Admin Spt FGGM San Francisco, CA x 0/1/0 7 CP X collection tng FGGM San Francisco, CA X 1/0/0 3 CP X collection Mgt & Admin Spt Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 (Listing Attached) To he comput @ by DCSRM. ( FGO!) Days ca Pers
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 FROM TO YES NO No. & Cat of Pers Total No. of OFF/ENL/CIV Mode of Travel Yes or No Govt Qtrs/Mes (Listing Attached) To be computed by DOSRM. (FGGMX `FGGM Patrick ;AFB, Orlando, FL 1/0/0 3 CP x Collection Ops FGGM Wright-Patterson AFB, Dayton, OH X 2/0/0 . 2 CP X Collection Mgti & Admin Spt FGGM San Francisco, CA X 1/0/1 14 CP X Collection Tramning Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) -. PROGRAM ELEMENT 381012 2d FY 82 QUARTER ITINERARY SPEC CONVEYANCE AVAILABILITY CATEGORY OF TVL COST PAGE 3 OF 4 Days ca Pers
1 Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 PAGE 3 OF 4 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) PROGRAM ELEMENT 381012 QUARTER3D FY 82 ITINERARY SPEC CONVEYANCE No. & Cat of Pers Total No. of OFF/ENL/CIV Mode of Travel AVAILABILITY Yes or No Govt Qtrs/Mes CATEGORY OF TVL COST FROM TO YES NO FGGM Patrick AFB, Orlando, FL X 1/0/0 3 CP X Collection 0ps FGGM Princeton, NJ x 2/0/0 2 . GOV X Collection Mgt; & Admin Spt FGGM San Francisco, CA X 1/0/0 7 CP X Collection Ing FGGM San Francisco, CA x 1/0/0 CP. X Collection Mgt & Admin Spt Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2 (Listing Attached) To be computedo by DCSRM. ( FGGMUR Days ca Pers
PAGE 3 OF 4 PROGRAM ELEMENT 381012 QUARTER 4th FY 82 ITINERARY SPEC CONVEYANCE No. & Cat of Pers Total No. of OFF/ENL/CIV Mode of Travel Yes or No Govt Otrs/Mes FROM FGGM TO YES NO X 1/0/0 3 CP X Collection Ops FGGM Wright-Patterson AFB, Dayton, OH X 2/0/0 2 CP x Collection Mgt! & Admin Spt FGGM San FRancisco, CA X 1/0/1 14 CP X Collection Tng! . Approved FpgRelease 2000/08/08 : CIA-RDP96-00788R001600490001-2 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) AVAILABILITY CATEGORY OF TVL COST (Listing Attached) To be computo by DCSRM. ( FGGM) Days ca Pers Patrick AFB, Orlando, FL . * Approved For Release 2000/08/08 : CIA-RDP96-00788R001600490001-2"