CIA-RDP96-00788R001700200006-7

Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
FCI
ARMY DATA WORKSHEET
1
EXPENDITURE UNIT
FUNCTION
DE
EXPENDITURE CENTER 80
TARGET
PE 128
CAPABILITY 4
U/A
PROJECT CODE
ATLE:
Project.
CENTER LANE
PROJECT :
1
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
1
RDT&E
OTH PROC
5
MILCON
6
O&M
2595
1029
1138
1500
1276
CIVPAY-DE
145
362
362
362
362
OTH O&M
2450
667
776
1138
914
TRAVEL
880
162
2.05
30€
253
TRANSPORT
2
2
2
2
2
UTILITIES
RENTS
COMMS
2
2
2
2
PEM (DOD)
PEM( COM)
PRINGREPRO
OTHPUR SER
1552
485
549
708
635
IDE PAY
EXT RGA CI
EXT AST CT
ICF /EGE
OTHER
OTE SUPP
6
7
8
9
10
AV POL
EQUIPMENT
.9
10
11
12
OTE EXPS
ARMY PAY
404
883
10.38
1085
1085
-TOA-
2999
1912
2175
2585
2361
TOT MIL
28
31
36
38
38
ARMY OFF
17
18
21
21
21
ARHY ENL
13
15
17
17
TOT CIV
8
10
10
10
10
USDE
8
10
10
10
10
FNDE
FNIE
-TOT MP --
36
411
46
48
48
Y
:
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
Worksheet
1

Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
If this form must be
Submitted w/PDIP/PARR, (StIA)
have Nancy type on attached
Blank form
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7

Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
FCI
ARMY DATA WORKSHEET
EXPENDITURE UNIT
FUNCTION
DE
EXPENDITURE CENTER
CAPABILITY
TARGET
PE
D/A
PROJECT CODE
"ITLE:
PROJECT :
1.
FY 84
FY 85
FY 86
FY 87
FY 88
FY 89
FY 90
1
RDT&E
4
OTE PROC
5
HILCON
6
OGM
7
CIVPAY-DE
8
OTH OGM
-
-
-
11
UTILITIES
12
RENTS
13
COMMS
14
PEM (DOD)
15
PEM(COM)
20
PRING REPRO
21
OTHPUR SER
22
IDE PAY .
23
EXT R&A CT
24
EXT AST CT
25
ICF/E&E
29
OTHER
30
OTE SUPP
31
AV POL
32
EQUIPMENT
1
33
OTE EXPS
35
ARMY PAY
39
-TOA --
40
TOT MIL
42
ARMY OFF
47
ARMY ENL
51
TOT CIV
52
USDE
53
FNDE
56
FRIE
55
-TOT MP --
1
.
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
Worksheet
-
1
9
TRAVEL
10
TRANSPORT |
-

NATIONAL FOREIGN INTELLIGENCE PROGRAM
.
CPBS DESCRIPTION
-
DECISION PACKAGE -
LEVEL
PACKAGE
OF
PROGRAM RANK:
NFTR AGENCY/PROGRAM
DECISION UNIT TITLE & FOUR DIGIT CODE:
*
PAGPAGE TITLE: (In 40 characters or less use keywords or phrases to distinguish this DP from others within the
Decision Unit.)
NARRATIVE EXPLANATION/JUSTIFICATION:
Approved For Release 2000/08/08: CIA-RDP96-00788R0@1700209006-7
.
PREPARED BY:
OFFICE:
PHONE:
DATE PREPARED:
-
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7

FY 86-90 PROGRAM DEVELOPMENT INCREMENT PACKAGE
SUMMARY PAGE
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
SHORT TITLE:
PDIP#:
DTG:
RESOURCE SUMMARY:
FY 86
FY 87
FY 88
FY 89
F.Y 90
TOA ($000)
AC ES
USAR ES
ARNG. ES
CIV ES -
NARRATIVE DESCRIPTION:
.
RATIONALE/ANALYSIS:
-.
RELATIONSHIP TO OTHER PDIPS:
RELATIONSHIP TO GUIDANCE:
O
(continue on DACS-DPD Form 2-6R if required)
ORIGINATING AGENCY:
POC FOR:
COMMAND
DA STAFF
PAED
COA
NAME :
OFFICE SYMBOL :
AUTOVON :
DACS-DPD FORM.2-1R_(TEST)
Revisapproves2For-Belease 2000/08/08: GIA-RDB96-00788R001700299906-7of
.

Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
FCI
ARMY DATA WORKSHEET
-
.
EXPENDITURE UNIT
FUNCTION
EXPENDITURE CENTER 80
--
TARGET
DE
--
PE
1.28
CAPABILITY
4
-
PROJECT CODE
---
"ILE: Project CENTER LANE
PROJECT :
.
FY 84
FY 88
-F-86
FY 87
FY 88
FY 89
FY 90
1
RDIGE
OTH PROC
MILCON
O&M
2320
3,145
835
944
1,306
1,082
CIVPAY-DE
20
€695
168
168
168
168
OTH O&M
2450
2,450
667
776
1,138
914
TRAVEL
860
880
162
205
306
253
TRANSPORT
2
2
2
2
2
2
UTILITIES
RENTS
COMMS
2
2
2.
2
2
2
PEM (DOD)
PEM(COM)
PRINGREPRO
OTHPUR SER
1552
1,552
485
549
808
635
IDE PAY
EXT RáA CT
EXT AST CI
ICF/EGE
OTHER
OTE SUPP
-.
6
16
7
8
9
10
AV POL
EQUIPMENT
8
. 9
10
11
12
OTE EXPS
ARMY PAY
360
360
752
848
928
928
-- TOA-
2880
3,505
1,587
1,792
2.234
2,010
TOT MIL
28
28
31
36
38
38
ARMY OFF
17
17
18
21
21
21
ARMY ENL
11
11
13
15
17
17
TOT CIV
10
10
10
10
USDE
8
8
10
10
10
10
FNDE
FRIE
-TOT MP --
36/
36
47
-
46
48
48
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700200006-7
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8
U/A
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