CIA-RDP96-00788R001600500005-6

1
Approved For Release 2001/04/02 CARE996-90788R001600500005-6
($ in Thousands)
Schedule 104- OMA
COMMAND/AGENCY
USAINSCOM
COMMAND/AGENCY CODE
925
APPROPRIATION
OMA
PRIORITY
FY'84
FY 85
COMMAND
SUBPROGRAM
COMMAND
SUBPROGRA
CENTER LANE
·
1. Is the UFR a new requirement resulting from HIQDA or higher authority tasking?
If yes, give details in paragraph 5 below.
. NO
.
2. . Is this UFR for supplies?
NO
If yes, what dollar value will be purchased from The Stock Fund?
3.
Does this UTR impact on Anny Management Headquarters activities? NO If so, identify the area affected by UIC and civilian/military
identities.
4.
Unfinanced Resource Requirement:
a.
EOE/Manpower
FY
TOTAL
CIV
PERS
TVL
PERS
TRANS
THINGSRENTS
UTIL
COMMO PRINT EQUIP MAINT
REPRO
DOD
COMM
OTHER
PUR SVC
ACFT
SHIP
OTHER
SUPPLY
EQUIP
OUIER
TYP
ES/FTP/MY
OFF/WO/
84
85
85*
· 234.6
206.3
35.7
29.6
2.9
3.7
.2
1.2
1.2
8.4
9.2
233.6
208.8
4.0.
5.6
3.6
3.0
1
.
b. PE DISTRIBUTION
PE. 385128
PE
FY 1984
234.6
FY 1985
206.3
FY 198 5*
* Assuming FY 84 UFR not financed, if applicable.
5. Justification of UFR (include Impact Statement; attach continuation sheet as required).
NOTE:
'TDY UFRs must include an analysis listing eacl
individual trip.
See attached continuation sheet.
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500005-6
.
.
.2
POL
MANPOWER DATA
TITLE

Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500005-6
5.
a.
COMM MAINT:
JUSTIFICATION - Required maintenance on currently installed word processing equipment.
(FY 83 maintenance in
original purchase. )
IMPACT:
Unacceptable risk to equipment.
b.
UTIL RENT:
JUSTIFICATION - Additional word processing terminal, to support new DA operational tasking.
IMPACT - Unable to support additional tasking.
C.
OTHER PUR SVC:
JUSTIFICATION - Civilian contracts which provide for contractor's special support to operational activities
and support to new DA operational tasking.
IMPACT - Degradation of current capability; no ability to support additional tasking.
d.
TVL PERS:
JUSTIFICATION - Support new operational tasking from DA and work with civilian contractors providing special
support to operational activities.
IMPACT - Degradation of current capability, no ability to support additional tasking.
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500005-6