CIA-RDP96-00788R001700160002-6

SECRET
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
-
-
IAGPA-F-SD (27 Mar 84)
SUBJECT :
FY 85/86 USAINSCOM Command Operating Budget (COB) (U)
TO:
Hq Spt Actv
FROM:
Project Manager
16 May 84 CMT 2
Resource Mgmt Div
CENTER LANE
Buzby/ncd/7829
1.
(U)
Reference :
2.
a.
Our 17 Apr 84 initial FY 85/86 COB input attached as Inclosure
b.
Ms. Madge Brothers verbal instructions to submit CL input as
UFR.
2.
(U)
IAW instructions issued in ref b, attached is feeder data for
FY 85/86 USAINSCOM COB for CENTER LANE, Inclosure I.
3.
( S/NOFORN/WNINTEL )
The compartmented and highly classified nature
of the CENTER LANE mission precludes elaboration on the specifics of
the project.
The USAINSCOM Chief of Staff directed the CENTER LANE
Project Manager to coordinate CENTER LANE COB feeder data with Mr.
Richard Swisher, Deputy DCSRM, USAINSCOM.
Sufficient justification
will be provided at that time.
2 Incl
as
Brian Buzby
BRIAN BUZBY
LTC, MI
CENTER LANE Project Manager
CLASSIFIED BY:
CG, INSCOM
DECL :
OADR
2
NOT RELEASABLE TO FOREIGN NATIONALS
Approved For Release 2000/08/08 : CIA-RDP86-00788R001700160002-6
SECRET

DISPOSITION FORM
S-17 April 1984
For use of this Approved. 595 Release 2000/08108 CLARDP96-00788R001700160002-6
REFERENCE OR OFFICE SYMBOL
IAFM- EX -S
SUBJECT
Feeder Data for the FY85/86 USAINSCOM
Command Operating Budget
(COB)
TO
SEE DISTRIBUTION
FROM
Hq Spt Actv
Resource Mgmt Div
DATE
27 March 1984
CMT 1
Mrs. Brothers/mlj/6947
1.
To meet DA reporting requirements and to assist this office in the prep-
aration of the FY85/86 COB, submission of feeder data in the format shown at
Incl 1 is required. A separate IA (HQ) Form 813 will be prepared for FY85 and
FY 86.
In addition, data will be prepared separately for each Program Element
as follows :
381011
Cryptologic Activities
381335
Automated Data Processing GDIP Spt
381398
Management Hq GDIP/HUMINT
381198
Management Hq
393998
Management Hq (Communication Spt)
385127
Foreign Counterintelligence Activities
385128
Security and Investigative Activities
385298
Management Hq (FCI & S & IA)
385398
FORSCOM Staff Support Activities
814771
Military Training
878751
Civilian Training (Intern)
2.
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 justifi-
cation in order to submit these unfinanced items.
3. Request required data be submitted to this office, ATTN: IAFM-EX-S, in
duplicate, not later than 17 April 1984.
4.
All addressees are to acknowledge receipt of these instructions and pro-
vide their point of contact for this submission.
This can be accomplished by
telephone.
5.
POC in this office is Madge Brothers, extension 6947/5315.
FOR THE DCSRM:
Gitano
A.J. SILVANO
.
DAC
Ch, Hq Spt Actv
DISTRIBUTION:
CMD Gp,
FGGM.
ICF
ADCSOPS-OPSEC
USASOD
ADCSLOG
Hq Spt Actv
Adm/AV Spt Actv
Automated Sys Actv
Staff PSYCH
ADCSOPS -HUMINT
USASED
CSO- FGGM
SSO
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
--
JA
FORM
AUG 80
2496
PREVIOUS EDITIONS WILL BE USED
· US GOVERNMENT PRINTING OFFICE 193. 381.146/85
1
Incl
as

SECRE
COMMAND OPERATING BUDGET, FY 85/86
SCHEDULE NUMBER:
1
TITLE: UNFINANCED REQUIREMENTS
Command: HQ, USAINSCOM, Ft Meade, ND APPROPRIATION;
POC: LTC Brian Buzby
ACCOUNT:
TELEPHONE: 677-7829/2656
Requirement Title:
Project CENTER LANE
Command Priority
Number
HQDA Priority
Number
FY 85
FY 86
Appn
Personnel
Personnel
Total Romt Financed
Unfinanced
Civ
Mil
Total Rqmt
Financed Unfinanced
Civ
Mil
564.4
564.4
3
634.8
634.8
3
Total
564.4
564.4
3
634.8
634.8
3
Outyear Tails
FY 87
FY 88
FY 89
FY 90
Financed
Unfinanced
511
561
644
752
Civilian
Military
3
3
4
4
Narrative:
OCA Form 164, 1 December 1983
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
.

UNCLASSIFIED
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
16 May 84
B-1A Justification for Programmed Expenses, CENTER LANE (PE
385128)
Justification:
Foregoing requirements are necessary to provide
for contractor's special support to operational activities and
support of DA operational tasking (1f.), as well as personnel
travel requirements in connection with that support (la. ) .
These requirements will further provide for maintenance of
currently installed word processing equipment (le. ); rental of
office copy machine and a TEMPEST approved graphics terminal and
printer to expand present word processor capability (1c. );
modification of existing sound monitoring,
recording, and
transcribing equipment
(li.);
acquisition
of
microfiche
reader/printer equipment (li);
and general
office support
materials (1g. ).
Impact :
If requirements are not met, the capability of this
project to accomplish its assigned mission would be severely
degraded, if not totally eliminated.
:
.
Approved For Release 2000/08/08 : CINNBP460014818001700160002-6

Schedule ·107,
INCLASSIFIED
Approved For Release 2000/08/08- CIA 5895-86748R001700160002-6
ANALYSIS OF PERSONNEL TRAVEL
( $ IN THOUSANDS )
COMMAND
Project CENTER LANE
PE 385/28
FY. 84
FY 85
FY 86
CATEGORY
-------------
FA - Site Visit (Ondrs Conf, LOG Conf, MAIT Team, Contr Neg, IG Insp, Oper Rqmts)
A-1 Operational Activities.
13 !.
150
A-2 Managerial Activities
25.
39.
A-3 Audits/Inspections/Surveys.
A-4 Repair/Installation.
A-5 Conduct Negotiations
19.
15.
A-6 Provide Instructions
A-7 Provide Technical Assistance
TOTAL A.
B - Information Meeting
8-1 Discuss General Agency Operations.
8-2 Review Status Reporta ...
B-3 Discuss General Interest Topics
TOTAL B.
C - Training Attendance
C-1 Military
C-2 Civilian
C-3 Other
:OTAL C.
Speech/Presentation
S - Conference Attendance
4
5
F - Relocation/PCS( Civilian)
4 - Entitlement
G-1 Home Leave
G-2 Medical,
G-3 Emergency Leave
0-4 Student Dependent Travel
TOTAL G
4
Special Types' of Mission Travel .
!- 1 Non US Employee.
H-2 Courier/Escourt.
11-3 Non-Combat Military Unit Movements
H-4 Other (Specify).
TUTAL H.
I - Other ( Specify).
( Include cost of bringing instructors to site)
CE TOTAL.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6 . .........
UNCLASSIFIED
-
-

Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
IAGPA-F-SD (27 Mar 84)
SUBJECT :
FY 85/86 USAINSCOM Command Operating Budget ( COB) (U)
SG1J
TO :
Hq Spt Actv
FROM:
Project Manager
17 Apr 84 CMT 2
Resource Mgmt Div
CENTER LANE
jjb/7829
1.
(U)
Attached is feeder data for the FY 85/86 USAINSCOM COB for
CENTER LANE.
2.
(U)
In addition to programmed expenses, this action will have
civilian salary expenses of $75,000 in FY 85, and $85,000 in FY 86.
3.
( S/NOFORN/WNINTEL )
The compartmented and highly classified nature
of the CENTER LANE mission precludes elaboration on the specifics of
the contractor's support.
If additional information is required to
approve/support CENTER LANE COB feeder data, please contact the POC.
4.
(U)
POC for this office is
exts. 7829/2769.
1 Incl
as
Brian Buzz
SG1J
BRIAN BUZBY
LTC, MI
CENTER LANE Project Manager
CLASSIFIED BY:
CG, INSCOM
DECL :
OADR
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
NOT RELLAJA ..
ON NATIONALS