CIA-RDP96-00788R001600500003-8

FY 84-85 COB
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600502013APR 83
ACTIVITY
Centerdane
PE
385128,
1. TOTAL REQUIREMENTS:
FY83
FY84
FY85
a. Civilian Pay
31,500
b. Benefits
3,500
c.
Travel of Persons
15.000
35,700
29,600
d. : Trans of Things
e.
Rents
2200
2900
3.700
f ..
Communications
200
200
g.
Printing & Repro
h.
Purch Equip Maint
1,200
9,600
10,400
1. Other Purchased Svcs
28,800
233.600
208.800
j.
Supplies
4.800
4,000
5.600
k.
Equipment
3,000
3.600
3,000
Total' Requirements
90,000
789,600
261,300
2.
PROGRAM BUDGET GUIDANCE:
a.
Funds
90,000
90,000
90,000
b.
Travel Limitation
Cab 4/3 (2non 38132)
c.
Civilian Man-Years
3.
UNFINANCED REQUIREMENTS:
a.
Funds
199,600
171,300
b.
Travel Limitation
Make 35Kg
adfor pay
Approved For Release 2001/04/02 . CIA-RDP96-007882001600500003-8
woke per

CenterLane
PAGE 1 OF 4
PROGRAM ELEMENT 385128
QUARTER 1 - 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 Otrs/Mess
FROM
TO
YES
NO
X350
13075-35-1010 12-2,0204
8
GOVT
X
Operational Act
370
-00
10
1380
GGM
CGM
Charlottesville, VA
-0-
San Francisco, CA
720
X 130!
7050+ 300/0370
1/0/0
4075130-330
1/0/0
2075+30-180
5
CP
X
Operational Act
330
720
140
6150
EGGM
San Francisco, CA
720
90
1/0/0
3
CP
X
Operational Act
60
890
100
50
5
FGGM
X
90
1/0/0
3
CP
X
Conference
180
220
100
2500
3,140
3,990
820
€50
Approved For Release 2001/04/0
PROJECTED TRAVEL COSTS
FY 84/85
FM DCSRM 27 APR 83
Pd
T.1
6.
370
Tot
8430
GGM
CP
Operational Act
2,020
1.440
CA
$33 Francisco,
1440
X
X
90
3
CP
X
Conference
180
720
100
5000
GM
X
Ft Huachuca, AZ
890
New York, NY
220
3000-60
2075+30-180
AVAILABLIITY
(Listing Attached)
CATEGORY OF TVL
COST
To be computed by
DCSRM (FGGM)
600500003-8
Approved For Release 2001/04/027 CIA-RDP95-00788R001600500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
Center Lane
PAGE 2 OF 4
PROGRAM ELEMENT 385128
QUARTER 2 - FY 84
CATEGORY OF TVL
(Listing Attached)!
COST
To be computed b
DCSRM (FGGM)
pa
570%
EGGM
San Francisco, CA
720
20075+38-1530
21
X
Operational Act
1,530
720
54088,792
GGM
New York, NY
X 90
1/0/0
3
×
Operational Tng
180
220
100=500
10001,94€
SGM
Ft Huachuca, AZ
890×2-1780
&GM
San Francisco, CA>
720
EX 90
2/0/0
20×3×2=60
3
CP
X
Operational Act
Contract Admin
260
720
110 7,050
R
RGGM
Rosslyn, VA
-0-
3010×2-60
2,090
3,40
8509380
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers) Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Otrs/Mess
FROM
TO
YES
NO
× 530
× 100
1/0/0
3075135-260
1/0/1
4.
CP
X
3
GOVT
N/A
X
Training
40
-0
-0-0 60
60
1,780
CP
CP
AVAILABLIITY

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
SPEC CONVEYANCE
ITINERARY
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV:
Days ea. Pers
30
CP
×
Operational Act
4 420
1440
FGGM
'Ft Huachuca, AZ
890
90
1/0/0
3
CP
x
Operational Act
60
898
100 9,05
60
X
90
1/0/0
2075130-180
1/0/0
3
CP
X
Conference®
180
440
100 8 220
CP
X
Operational Act
260
720
110
2092
3075x35-260
4,920
3490
1070
浜48
Approved For Release 2001/04/02 : GIA-RDP96-00788R000600500003-8
CATEGORY OF TVL
COST
(Listing Attached)| To be computed by
DCSRM (FGGM)
Tal Q ...
7
76896,Ca
LGGM
8
San Francisco, CA
72443-1440
X 750
GGM
San Francisco, CA
720
X 100
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
CenterLane
PAGE3 OF 4 %
PROGRAM ELEMENT 385128
QUARTER 3 - FY 84
AVAILABLIITY
Mode of
Travel
Yes or No
Govt Qtrs/Mess
29075+35-2210X2=4420
EGGM
Chicago, IL
440
4

Center Lane
PAGE 4 OF 4
PROGRAM ELEMENT 385128
QUARTER 4 - FY 84
CATEGORY OF TVL
(Listing Attached)
COST
To be computed b
DCSRM
(FGGM)
0
TO
FGGM
San Francisco, CA
X
2/0/0
30
CP
×
Operational Act
4,420
1,440
760
6,62
FGGM
Chicago, IL
X
1/0/0
3
CP
X
Operational Ing
180
100
72
FGGM
Ft Huachuca, AZ
2/0/0
3
CP
X
Operational Act.
60
440
1.780
1000
1.94.
IFGGM
San Francisco, CA
X
1/0/0
4
CP
X
Conference
260
720
1100
1,05
FGGM
San Francisco, CA
X
1/0/0
4
CP
X
Operational Act
260
720
110 /05
38
CFGGM
Charlottesville, VA
1/0/0
8%
GOVT?
X
Operational Act
370
-0-
10
5,550
5,100
1,195 1,84
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
AVAILABLIITY
ITINERARY
SPEC CONVEYANCE
FROM
TO
YES
NO
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Mode of
Travel
Days ea. Pers
Yes or No
Govt Otrs/Mess
pd
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8

excuseno
PAGE 1 OF 4
PROGRAM ELEMENT 385128
QUARTER 1 - FY 85
AVAILABLIITY
SPEC CONVEYANCE
ITINERARY
To be computed by
DCSRM (FGGM)
Tv1
Pd
FR
TO
YES
FGG&
San Francsico, CA.
1/0/0
6
CP
×
Operational Act
410
180 200
100
FGG
New York, NY
1/0/0
3
CP
×
Operational Act
CP
×
Conference
180
446 100
200
FGG
Chicago, IL
X
1/0/0
3.
2/0/0
3.
CP
x
Operational Act
60
Charlottesville, VA
1/0/0
8
GOVT
Operational Act
1,200
3,160 470
430
Approved For Release 2001/04/02:
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Mode of
Travel
Yes or No
Govt Otrs/Mess
Days ea. Pers
NO
Approved For Release 2001/04/02 : CIA-RDP96-00788R001606500003-8
CATEGORY OF TVL
COST
(Listing Attached)!
720
160
-RDP96-09788R001600500003-8
380
370
1780 100
1940
FGG
Ft Huachuca, AZ
FGG
-0-
10
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
500

Contenitore
PAGE 2 OF
PROGRAM ELEMENT
385128
QUARTER 2 - FY 85
ITINERARY
SPEC CONVEYANCE
OFROM
TO
YES
NO
No! & Cat of Pers| Total No. of
OFF/ENL/CIV
Mode of
Travel
Yes or No
Govt Qtrs/Mess
To be computed
DCSRM (FGGM)"
Pd Tvl .0
To7
San Francisco, CA
X
2/0/0
30
CP
Operational Act
GM
New York, NY
X
1/0/0
3
CP
×
Operational Tng
SGM
X 90
1/0/0
3
CP
X
Conference
St Louis, MO
410
San Francisco, CA
X
1/0/0
4
CP
×
Contract Admin
260 720
110.
0090
Ft Huachuca, AZ
X
1/0/0
3
CP
Operational Act
60 890 100
$050
5,100 3680 1,70 91950
Approved For Release 2001/04/02. CIA-RDP96-00788R001665500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
Approved For Release 2001/04/02 : CIA-RDP96-60788R001600500003-8
AVAILABLIITY
CATEGORY OF TVL
(Listing Attached))
COST
4,420 1,440 760
2 6 , 6 :
180 220
100
50
180 410
100
6%
20 55+30-180
GM
Days ea. Pers

CenterZone
PAGE 3 OF 4
PROGRAM ELEMENT 385128
QUARTER 3 - FY 85
COST
FROM
TO
YE'S
NO
GGM
San Francisco, CA
X
2/0/0
6
CP
X
Operational Act
820 1,40 170
60
1780 100 6540
GGM
Ft Huachuca, AZ
2/0/0
3
CP
X
Operational Act
AGGM
New York, NY
1/0/0
3
CP
X
Operational Act
180
220
100
6500
PGGM
Chicago, IL
1/0/0
3
CP
×
Conference
180 440
100
720
Charlottesville, VA.
X
1/0/0
8
GOVT
×
Operational Act
370-0- 10
380
1610 3,780 480
1970
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
ITINERARY
SPEC CONVEYANCE
AVAILABLIITY
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mess
CATEGORY OF TVL
(Listing Attached)!
To be computed by
DCSRM ( FGGM) .
Pd, Tul 0
407
3,430
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)

CenterLand
PAGE 4 OF 4
PROGRAM ELEMENT 385128 00
QUARTER 4 - FY 85
COST
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers| Total No. of
OFF/ENL/CIV
Days ea. Pers
Mode of
Travel
Yes or No
Govt Otrs/Mess
YES
NO
San Francisco, CA
X
2/0/0
30
CP
Ft Huachuca, AZ.
X
1/0/0
3
CP.
X
New York, NY
1/0/0
3
CP:
Operational Act
180 220 100
500
CGM
St Louis, MO
×
1/0/0
3
CP
X
Conference
18
410
100 $90
4840 7,60 1,060 4.860
Approved For Release 2001/04/02 . CA RDP96-00788R001600500003-8
To be computed by
DCSRM (FGGM)
Pd. Tal
0
FROM
8
GGM
GM
GM
TO
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
AVAILABLIITY
CATEGORY OF TVL
(Listing Attached)
X
Operational Act
Operational Act
4.420 1,440 760 00 620
60 890 100
2050
*

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
Salario
Me Downl / Mmere
que
Same principles for FY 86.
Sil (2802)
TWG 15K ( 1 - 4 ) xx.
(4-6) x2
85 (STON)
ING: 17SK (S1-4)× 2
5(5 SAG)AZ.
J (DS) X2
Der: 00 K (Search ) xx
(ELF)
86. (200k)
TAG: 2256 (Sn-8) X2
(5516) X2
(DS) X2
(SEARCH ) X 2
Tran: 55K
Cio Sal: 50 K
Diecheal: 20 KK
240K
SULA
Consultant : 50K
Travel: 20016 Campuses perdent Trand: 250K
DO SOK (ELF/CM)
Consult Sve sok
Civ Splan : 100K
Brabant: 30K
100K
Giv Salamia: 15K
Muchand : 2016
570K
572
x 4
1009
× 26
6000
2
2
275
5
32
V
195
100
1)
1
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
F$ $5 training
Seich
SUS SUL FY85
SOK
2 je
V
50 K
50K
Ifyes Fy &t)
1500

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
6785/84 COS This must have C.0B
WANG Supplied ( Free now talk to goed ) . no equipment to be
procuder ne projection. Want que se wic home to le end of your
LTC Bunny his contract projections
hubiste 1 sugao contracto for 2 to complete
Initiative entrusts for a new people
280 k lys to spend
Passiva
50K SI. 4 (2 new people)
Contrato,
50K +-6
15K Dann
-
15K training
1. need trond enfremmed
A, Far Ens trigo x 2 peoplei
2
huge trip x 2 people
A people to Change . LA SF ( training )
I pr m. to chantrationale for a people
factor in an extra 30% for training tranh
1/2 pacco 1/2 civilian in proportion.
trey 2 who for 8 mars . ( v - 41 ). 16 when 1 2 people
30 who × 2 people
Throw ris a fare Chrengo Parent Kamas
1 wh / month for mangun trammary
( SF LAO Chicago, Avizna)
5 K for other Sves
Steve Andrews 692-5048/5175/5173
Avilia - grandes salarial
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
KNOWN
89
1
TRAVEL -
RUES, ETC
45, 000
10,000
RENTAL! "
1,000
SUPPLIES
1,000
ROOM MODIFICATION
3.000
CIU SALARII
50,000
11 0,000
est COST
260,
116
$ 150,00
Poss
CONTRACTS
STAGES I-V (2)
50,000
Sincor
4-6 (2)
DAWN
50,000
15,000
$35,000
TURN - IN
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8

SCARSA
Approved For Release 2001/04/02 : CIA-RDP96-00788P.01600500003-8
84
IL/CON
SRI
STAGES 1-4
FOR Two Pecare
EFF 1 0C.
MEL / LPN
STACOS
1ºC OCHALL DOUGLAS
$50,000
$ 15,000
TOY
$ 50,000
SALARIOI
50,000
$ 165, 000
SLUSH
35
200,000
300,000
TRANG
rosen.
CIU
TOY
315
3/
284
i
575
85
SEARCH
TRAINING
$60,000
ELF
CM
Jue
CRU TRAINING
$ 50,000
STAGES
576
50,000
STAGES
Mc Danner DOVE/ MauRoe
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500003-8
50,000
DAur