CIA-RDP96-00788R001600500002-9

DIE [Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
For use of this form, see An 340-15; the proponent agency is TAGO.
S:
28 Mar 83
REFERENCE OR OFFICE SYMBOL
JARM B-FM
SUBJECT
Feeder Data for the FY84/85 USAINSCOM
Command Operating Budget
(COB)
rn
FROM
DCSRM
DATE
CL.IT 1
Pr/es /6947;
1
1. lo meet DA reporting requirements and to assist this office in the preparation of the
FY84/85 COB, submission of feeder data in the format shown at Incl 1 is required.
A
separate IA (HQ) Fortin 813 will be prepared for FY84 and FY85.
In addition, data will be
prep ired separately for each Program Element as follows:
202391
Intelligence Support (ASD only)
202393
Force Related Training (ICF only)
381011
Crypto Activities
381318
HUMINT (Controlled)
381321
HUMINT (Overt)
381335
ADP GDIP Support
381398
Management Headquarters (GDIP)
385127
Foreign Counterintelligence Activities
385128
Security and Investigative Activities
385298
Management Headquarters (GDIP)
393401
COMSEC (ASD only)
2. Due to the shortage of funds in certain programs, realistic planning for operationally
oriented mission requirements is essential. Upon compilation of feeder data, if unfinanced
requirements exist, it will be necessary for this office to request identification and
justification in order to submit these unfinanced items.
3.
Request required data be submitted to this office, ATTN:
IARM-B-FM, in duplicate, not
later than
28 March 1983.
4. All addressees are to acknowledge receipt of these instructions and provide their point
of contact for this submission.
This can be accomplished by telephone.
5.
Point of contact in this office is Phyllis E. Brower, extension 6947.
FOR THE DCSRM:
1
1 Incl
as
R. J. KNAUER
Budget Officer
INSCOM, Fort Meade
DISTRIBUTION :
Comd Gp, FGGM
ADCSLOG
Staff Psych
1
ICF
HQ Spt Actv
ADCSOPS-HUMINT
ADCSOPS-OPSEC
HQ Spt Div
CSO-FGGM
DCSPER Elm, FGGM
Adm/AV Spt Actv
SSO
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9

1
4
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
PROGRAM ELEMENT
CATEGORY OF TRAVEL
381011
TAREX Mission Support
Training
381318
Collection Mgt & Admin Spt
Collection Operations
Training
381321
Collection Mgt & Admin Spt
Collection Operations
Training
Data Processing Spt
Training
.
381398
HQ Staff
HQ Support
Physical Security
AMHA Training
385127
Command and Control
FCI Investigations
:
FCI Operations
FCI Collections
FCI Productions
FCI Training
385128
Command and Control
S&IA OPSEC Support
S&IA Training
S&IA Security Support
S&IA Support
385298
HQ Staff
HQ Support
Physical Security
Audio Visual Support
Admin Support
AMHA Training
:
393401
COMSEC Surveillance
Tempest COMSEC Operations
Mgt Support
1
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
.
381335

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
MGT. CODE:
PE
385128
AS OF DATE:
25 March 1983
INSTALLATION:
USAINSCOM, Fort Meade, Maryland
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
FY 19
1st Qtr
2nd QTR
3rd QTR
4th QTR
TOTAL
Include such items as postage used in parcel post and
reigbursement to civilian personnel for movement of
hounehold effects.
2310
$
NA
$
550
$
550
$
550
$
550
325
Ş
2,200
Repro. Mach.
Word Proc Term.
2320
$
NA
$
50
$
50
$
50
$
50
$
200
(TELE & PO BOX)
List@each requirement. If applicable, include charges
Purchased Equipment Maintenance - Other than ADP:
2510
$
NA
$
2,100
$
2,100
$
2,100
$
2,100
300
$
8,400
1,200
Word Proc Equip
Misc.
IA (HQ) Forr. 513
1 Oct 79
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete. )
(For use of this form see
USA INSCOM Reg 37-2M)
.
ORGANIZATIONAL ELEMENT:
--
SSPD, SSD, 902D MI GP
PAGE 1 OF : 2
CATEGORY OF FORECAST
1. @Requirements:
USE ATTACHED FORM.
Transportation of Things:
Rentals:
SAVIN
Communications :
Approved For Release 2001/04/02 : CIA-RDP 96 00788R001600500002-9
for
gostage (other than parcel post) rental of post
offi
e boxes, postage meter machines, mailing machines,
land
eletype equipment. Also include telephone instal-
lation costs, and extra message and toll charges.
Travel and Transportation of Persons:
2100
$
NA
-.
2200
$
NA
$
$
-
$
ur
$
325
650
Include computer, punch card, reproduction machine
rentals. List each requirement. If applicable, include
cha@es under purchased rental agreements for equipment
priof to purchase.
Include cost of equipment maintenance services performed
commercially or by government maintenance activities.
NON SCH MAINT
.
300
300
300
QUARTERLY FORECAST FY 1984
.
Approved For Release 2001/04/02 ?CIA-RDP96-00788R001600500002-9

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
ORGANIZATIONAL ELEMENT:
SSPD, SSD, 902D MI GP
PAGE 2 OF 2
AS OF DATE :
25 March 1983
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
FY 19
lat Qtr
2nd QTR
3rd QTR
4th QIR
TOTAL
Li
and idvatify each service. Include contractual
ices s : as tuitions, service contracts, reimburs-
charg . for services performed by another agency,
non-temporary storage of household goods.
Supplies and Materials: PDO/BUY On DF ETC
2610
$
NA
$
1,300
$
1,250
S
1,250
$
1,250
5
4,050
$3000
HIST
$1450 WANG SPLY
In
ude items valued at less than $200. Cost of general
lies need not be itemized, but stated in total.
In
ude the cost of subscriptions to newspapers and
pe
odicals and for purchase of pamphlets and documents.
To
I monetary credits required for Self Service Supply
er (SSSC) supplies will be programed by the HQ, Sup-
Division for all HQ staff offices and activities.
2640
$
NA
$
$
$
$
S
Tott_ POL required for all HQ staff offices will be pro-
ased for by the HQ, Support Division.
3100
$
NA
$
1,350
$
750
$
750
$
750
S
3,600
( INCL WANE
DISK @ 800
com
bodity shown will be itemized. .. .
This section will consist of a succinct narrative state-
men
explainin, th need for the foregoing requirements.
Ant
Ripated problem areas or contingencies should be
poi
ed out. Where appropriate, the rationale used as
pasis for proframing will be stated.
$
NA
$ 225,000
$
-
$
-
$
-
$ 225,000
1,000
1,000
1,000
1,000
4,000
.1,000
1
1,000
2,000
STATE- OF ART
500
500
500
500
2,000
WANG
150
150
150
150
600
-
IA (HQ) Form 813
1 Oct 79
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete. )
(For use of this form see
USA INSCOM Reg 37-2M)
Incl. 12
Approved For Release 2001/04/02 : CIA-RDP96-00728R001600590002-9
INSTALLATION:
CATEGORY OF FORECAST
seğ
ab
an
Ce
Petroleum .. Oil, and Lubricants:
Equipment :
Barrativo Justification
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
Inc
items valued at $200 or more, such as type-
Ders .. calculaters, and adding machines. Each
MGT. CODE:
PE
385128
QUARTERLY FORECAST FY 19 84
f.
C . : Purchased Services:
2572
CA .
ENGR
VA
Svc Contra
Reim Charg
Svc Contra
Conf Fees
Svc Contras
-

PAGE 1 OF 4
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER 1 - FY 84
9
ITINERARY
4
SPEC CONVEYANCE
12
No. & Cat of Pers| Total No. of 2
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
2
FGGM
San Francisco, CA
X
2/0/0
14
CP
X
Operational Act
FGGM
Charlottesville, VA
X
1/0/0
8
GOVT
X
Operational Act
FGGM
San Francisco, CA
X
1/0/0
5
CP
X
Operational Act
San Francisco, CA
X
1/0/0
3
CP
X
Conference
Ft Huachuca, AZ
X
1/0/0
3
M
CP
X
Operational Act
FGGM
New York, NY
X
1/0/0
3
CP
X
Conference
1.4- 9
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
FGGM
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
FGGM
3
FROM
TO
6
YES
4
NO !-
25, -
42
AVAILABLIITY
2
3
CATEGORY OF TVL
(Listing Attached)|
COST
To be computed by
DCSRM (FGGM)

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER 2 - FY 84
ITINERARY
SPEC CONVEYANCE
AVAILABLIITY
CATEGORY OF TVL
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FGGM
San Francisco, CA
X
1/0/0
21
CP
X
Operational Act
FGGM
New York, NY
X
1/0/0
3
CP
X
Operational Tng
FGGM
Ft Huachuca, AZ
X
2/0/0
3
CF
X
Operational Act
FGGM
San Francisco, CA
X
1/0/0
4
CP
X
Contract Admin
FGGM
Rosslyn, VA
X
1/0/1
3
GOVT
N/A
X
Training
(Listing Attached)|
COST
To be computed by
DCSRM (FGGM)
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
PAGE 2 OF 4

-
4
PAGE3 OF 4
-
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER 3 - FY 84
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
| Mode of
Travel
Yes or No
Govt Qtrs/Mess
FROM
TO
YES
NO
-
X
2/0/0
30
CP
X
Operational Act
FGGM
Ft Huachuca, AZ
X
1/0/0
3
CP
X
Operational Act
FGGM
Chicago, IL
X
1/0/0
3
CP
X
Conference
FGGM
San Francisco, CA
X
1/0/0
4
CP
X
Operational Act
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
CATEGORY OF TVL
(Listing Attached)|
COST
To be computed by
DCSRM (FGGM)
FGGM
San Francisco, CA
AVAILABLIITY
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
:

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER
4 - FY 84
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FROM
TO
YES
NO
X
2/0/0
30
CP
X
Operational Act
FGGM
Chicago, IL
X
1/0/0
3
CP
X
Operational Tng
FGGM
Ft Huachuca, AZ
X
2/0/0
3
CP
X
Operational Act
FGGM
San Francisco, CA
X
1/0/0
4
CP
X
Conference
FGGM
San Francisco, CA
X
1/0/0
4
CP
X
Operational Act
FGGM
Charlottesville, VA
X
1/0/0
8
GOVT
X
Operational Act
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
CATEGORY OF TVL
(Listing Attached)|
COST
To be computed by
DCSRM (FGGM)
FGGM
San Francisco, CA
PAGE 4 OF 4
AVAILABLIITY

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
INSTALLATION:
USAINSCOM, Fort Meade, Maryland
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:
2100
$
NA
..
USE ATTACHED FORM.
Transportation of Things:
2200
$
NA
ur
InBude such items as postage used in parcel post and
refbursement to civilian personnel for movement of
household effects.
Rentals:
2310
$
NA
$
595
$
595
$
595
$
595
$
2,380
325
325
325
325
1,300
Repro. Mach
Word Proc Termt
( INCL 8% Guess on
INC)
2320
$
NA
$
50
$
50
$
50
$
50
$
200
TELE & P.O.
Ligy 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-
latCon costs, and extra message and toll charges.
Purchased Equipment Maintenance - Other than ADP:
2510
$
NA
$
2,300
$
2,300
$
2,300
$
2,300
$
9,200
Word Proc. Equis.
Incaude cost of equipment maintenance services performed
commercially or by government maintenance activities.
300
300
300
300
1,200
Misc.
1
- (INCL 5%
INC. IGUESS )
IA (HQ) Forr. 313
1 Oct 79
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete.)
(For use of this form see
USA INSCOM Reg 37-2M)
.
ORGANIZATIONAL ELEMENT:
SPD, SSD, 902D MI GP
PAGE 1 OF 2
MGT. CODE:
PE 385128
AS OF DATE :
25 March .1983
QUARTERLY FORECAST FY 1985
CATEGORY OF FORECAST
Approved For Release 2001/04/02: C[A-RDP96 00788R001600500002-9
.
Approved For Release 200004/02 : CIA-RDP96-00788R001600500002-9
Include computer, punch card, reproduction machine
renals. List each requirement.
If applicable, include
changes under purchased rental agreements for equipment
prior to purchase.
Communications :

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
ORGANIZATIONAL ELEMENT:
SSPD, SSD, 902D MI GP
PAGE 2 OF 2
MGT. CODE:
PE 385128
AS OF DATE:
25 March 1983
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
FY 19
QUARTERLY FORECAST FY 19
Ist Qtr
2nd QTR
3rd QTR
4th QTR
TOTAL
2572
$
NA
CA
$ 200,000
$
$
$
-
$
200,000
Svc Contra
Sve Contra
Conf. Fee
Svc Contrac
Reim. CharG
3
Wang Sply
Past Histor
InOude items valued at less than $200. Cost of general
Olies need not be itemized, but stated in total.
su
In
nude the cost of subscriptions to newspapers and
peGodicals and for purchase of pamphlets and documents.
Totul monetary credits required for Self Service Supply
Center (SSSC) supplies will be programed by the HQ, Sup-
po. Division for all HQ staff offices and activities.
2640
$
NA
$
$
$
$
$
Tot
POL required for all HQ staff offices will be pro-
graced for by the HQ, Support Division.
3100
$
NA
$
750
$
750
$
750
$
750
S
3,000
2.
farrative Justification
men
Thi
section will consist of a succinct narrative state-
explaining the need for the foregoing requirements.
Ant
Bipated problem areas or contingencies should be
pointed out. Where appropriate, the rationale used as
the basis for programing will be stated.
Incl 12
IA(HQ) Form 813
1 Oct 79
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete.)
(For use of this form see
USA INSCOM Reg 37-2M)
-
Liğ
and identify each service. Include contractual
ices such as tuitions, service contracts, reimburs-
charg . for services performed by another agency,
STATE - OF - ART
500
500
500
500
2,000
--
200
200
200
200
800
WANG
ENGR
1,000
1,000
1,000
1,000
4,000
and
non-temporary storage of household goods.
2610
$
NA
$
500
$
500
$
500
$
500
$
2,000
900
900
900
900
3,600
1,400
1,400
1,400
1,400
4,800
f.
C. : Purchased Services:
se
ab
00
Supplies and Materials:
Petroleum. Oil, and Lubricants:
i.
Equipment :
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
Inc
Dde items valued at $200 or more, such as type-
rs, calculators, and adding machines. Each
commodity shown will be itemized. D.d .: www.of EreKa
$ 3,000 0, T PRICE)
INSTALLATION:
CATEGORY OF FORECAST
VA
1,000
1,000
2,000
"
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
-

-
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER 1 - FY 85
ITINERARY
SPEC CONVEYANCE
AVAILABLIITY
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FGGM
San Francsico, CA.
X
1/0/0
6
CP
X
Operational Act
FGGM
New York, NY
1/0/0
3
CP
X
Operational Act
FGGM
Chicago, IL
X
1/0/0
3
CP
X
Conference
FGGM
Ft Huachuca, AZ
X
2/0/0
3
CP
X
Operational Act
FGGM
Charlottesville, VA
X
1/0/0
8
GOVT
X
Operational Act
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
CATEGORY OF TVL
(Listing Attached)
COST
To be computed by
DCSRM (FGGM)
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
PAGE 1 OF 4

-
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT
385128
QUARTER 2 - FY 85
ITINERARY
SPEC CONVEYANCE
No. & Cat of Persi Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FROM
TO
YES
NO
X
2/0/0
30
CP
X
FGGM
New York, NY
X
1/0/0
3
CP
X
Operational Tng
St Louis, MO
X
1/0/0
3
CP
X
Conference
San Francisco, CA
X
1/0/0
4
CP
X
Contract Admin
Ft Huachuca, AZ
X
1/0/0
3
CP
X
Operational Act
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
COST
To be computed by
DCSRM (FGGM)
1
(Listing Attached)
-
FGGM
San Francisco, CA
Operational Act
FGGM
FGGM
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
FGGM
PAGE 2 OF 4
AVAILABLIITY
CATEGORY OF TVL

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
-
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 385128
QUARTER 3 - FY 85
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FGGM
San Francisco, CA
X
2/0/0
6
CP
X
Operational Act
FGGM
Ft Huachuca, AZ
X
2/0/0
3
CP
X
Operational Act
FGGM
New York, NY
X
1/0/0
3
CP
X
Operational Act
FGGM
Chicago, IL
X
1/0/0
3
CP
X
Conference
FGGM
Charlottesville, VA
X
1/0/0
8
GOVT
X
Operational Act
.
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
CATEGORY OF TVL
(Listing Attached) |
COST
To be computed by
DCSRM (FGGM)
ITINERARY
SPEC CONVEYANCE
AVAILABLIITY
PAGE 3 OF 4

-
1
PAGE 4 OF 4
-
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
-
PROGRAM ELEMENT 385128
QUARTER 4 - FY 85
ITINERARY
SPEC CONVEYANCE
AVAILABLIITY
CATEGORY OF TVL
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
FGGM
San Francisco, CA
X
2/0/0
30
CP
X
FGGM
Ft Huachuca, AZ
X
1/0/0
3
CP
X
Operational Act
FGGM
New York, NY
X
1/0/0
3
CP
X
Operational Act
· FGGM
St Louis, MO
X
1/0/0
3
CP
X
Conference
(Listing Attached)
COST
To be computed by
DCSRM (FGGM)
--
Operational Act
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
4
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9