CIA-RDP96-00788R001600500006-5

DE.PA
ENSE
TAT
REPLY TO
ATTENTION OF
IARM-B
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5
1
DEPARTMENT OF THE ARMY
UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND
ARLINGTON HALL STATION
ARLINGTON, VIRGINIA 22212
SEP 1983
SUBJECT:
FY 84 OMA Tentative Annual Funding Program (TAFP)
Commander
INSCOM Ft Meade Hq Spt Actv
ATTN: Mr. Silvano
Ft Meade, Maryland
20755
1.
Reference the FY 84/85 Command Operating Budget (COB) submitted by FGGM
(IARM-B-FM).
2. Based upon a review of your FY 84/85 COB, a TAFP has been established for
your command as depicted below. This funding is tentative since the command is
yet to receive and FY 84 Funding Program from DA.
Inclosure 1 provides a
Program Element distribution of your AFP.
SUBPROGRAM
DIRECT
FUNDING
FUNDED
TOTAL
REIMB
TAFP
P38
6683.7
6683.7
P39
333.0
333.0
P81
10.0
10.0
so
3.
Unfinanced requirements favorably considered for funding by this headquarters are
identified in inclosure 1.
4. Inclosure 2 reflects authorized civilian end strength and related workyears.
Employment of civilian personnel at levels which exceed the workyears indicated
will be financed by internal reprogramming. By the same token, this
headquarters does not plan to withdraw funds related to workyear slippage. Any
changes to end strength will be documented by manpower vouchers.
On file ARMY release instructions apply.
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5

1
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5
17
SEP 1983
IARM-B
SUBJECT:
FY 84 OMA Tentative Annual Funding Program (TAFP)
5.
Travel targets will again be established for FY84. Your tentative travel
target is $1,381.0 K.
6. Guidance regarding civilian pay raises will be provided at a later date.
FOR THE COMMANDER
-
2 Incl
as
MARIA J. BRENNER
Administrative Officer
.
..
-
.
2
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5

Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5
FGGM (2034)
381198
381335
381398
385127
*385128
385298
393998
814771
108.4
71.5
635.7
906.3
3,375.1
1,852.2
330.0
10.0
Adjustments
Civ Pay
64.5
(330.0)
* PE 385128 includes the following:
148K ADCSOPS-OPSEC
3,010.0 SED
90.0 CENTER LANE
127.1 ASA
1
TOTAL FY84 TAFP
108.4
71.5
700.2
906.3
3,375.1
1,522.2
330.0
10.0
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5
-

-
Approved For Release 2003/09/10 : CIA-RDP96-00788R001600500006-5
SECTION O . OPERATE |AND MAINTENANCE
OTHER ITEVS
INCREASE OR
. (DECREASE)
REVISED NET AMOUNT
.
$
$
Base Operation Support
Contingencies
BY Budget Program
Limit
P-
b!
P-
P-
- b/
P-
6/
P-
. 보
ADP Limitation
TOTAL
P-
P-
P-
P-
P .---
P-
NOTES:
a/ These amounts are limitations and will not be exceeded without the approval of the next higher authority. Major program totale are subject to
the provisions of AR 37-20.
b/ This cumulative direct obligation amount constitutes a limitation subject to the provisions of AR 37-20.
c/ This annual funded reimbursable obligation amount is a limitation subject to the provisions of AR 37-20 and is available only in an amount.
equal to the order received and established or the total annual obligations incurred against funded reimbursable orders, whichever is les.
d/ This amount is the base operations direct obligations included in the program and appropriation totals.
&/ These cumulative quarterly obligations as increased by automatic reimbursable orders received constitute limitations subject to the provisions
of AR 37-20.
REMARKS
. .
PROGRAM ELEMENT
AFP
CHANGES
AFP
NET AMOUNT
0/A
CHANGES
0/A
NET AMOUNT
381011
156,600
203,600
38,000
47,000
381198
0
108,400
29,000
54,000
381335
0
71,500
17,000
37,000
.
381398
172,000
870,200.
209,000
402,000
385127
292,000
1,078,300-
234,000
422,000
385128
-368,000
1,748,100.
1,451,000
2,626,000 900.0
385298
376,000
·1,898,200
518,000
944,000 -* 900:0
385398
15,000
30,000
0
15,000
393998
0
330,000.
75,000
167,000
814771
3,500
13,500
0
10,000
878751
0
31,000.
6,000
15,000
381011 - CIV PAZ UFR 4K, CENTEX 25.9K, 26.7K BIO-FEEDBACK EQUIP, 100K NLP
381398 - HPIF
385127 - SOD TDY 10OK, LANDMARK CAPER 192K
385128 - CANARY WORM (703K), CI TASK FORCE 100K, CENTER LANE 235%
385298 - CIV PAY
385398 -
- RAPT
814771 - MIL TNG
NAME AND TITLE OF APPROVING OFFICER
Approved For Release 2003/09/10 : C A-RDP96-00788R001600600006-5
JACK F. HEALEY, STAFF F&AO
SIGNATURE
A RDP90078900 000
CA CA CA