CIA-RDP96-00788R002000060003-2

N
RDR96-00788R002000060003-2,6 S:
7 Apr 80')
For use of this form, one AR 340-15, the proponent agency Is TAGCEN.
REFERENCE OR OFFICE SYMBOL
IAFM-OPS-HUP
SUBJECT
Feeder Data for the FY 81/82 USAINSCOM Command
Operating Budget (COB)
TO SEE DISTRIBUTION
FROM
CH, PPD
DATE 20 Mar 80
CMT 1
CW3 McGuire/dm/6757
1. Please execute attached IA(HQ) Forms 813 for your respective Division/Office
and return to PPD for preparation of the ADCSOPS-HUMINT FY 81 and 82 budgets.
2.
Please prepare separate submissions for both FY 81 and FY 82.
3. Page 3 of the forms should list all anticipated TDY during the period, shown
by quarters. Page 4 provides a listing of Program Elements, but in all Divisions/
Offices except Spec Actions the PE is 381098.
For Spec Actions the PE is 381012.
4. List all anticipated purchases of end items of equipment costing $3,000 or
more each as separate, identifiable items so that adequate OPA funds can be
budgeted for these purchases.
1 Incl
as
DISTRIBUTION:
SGM Steppe
CH, CTD
CH, FAD
CH, MSD
CH, SPEC ACTS
AzSheaffer
FREDERICK E. SHEAFFER
LTC, MI
CH, PPD
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
REPLACES DD FORM 96, WHICH IS OBSOLETE.
FORM
1 FEB 62
2496
DA

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
ORGANIZATIONAL ELEMENT:
ADCSOPS-HUMINT
Special ActiBAGE 1 OF 4
MGT. CODE:
381012
AS OF DATE:
7 .Apr 80
INSTALLATION:
USAINSCOM, Fort Meade, Maryland
CATEGORY OF FORECAST
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
FY 19
QUARTERLY FORECAST FY 1981
1st Qtr
2nd QTR
3rd OTR
4th QTR
TOTAL
1. Requirements:
a. Travel and Transportation of Persons:
USE ATTACHED FORM.
b. Transportation of Things:
Include such items as postage used in parcel post and
reimbursement to civilian personnel . for movement of
household effects.
c.
Rentals:
Include computer, punch card, reproduction machine
rentals. List each requirement. If applicable, include
charges under purchased rental agreements for equipment
prior to purchase.
d.
Communications:
List each requirement. If applicable, include charges
for postage (other than parcel post) rental of post
office boxes, postage meter machines, mailing machines,
and teletype equipment. Also include telephone instal-
lation costs, and extra message and toll charges.
e. Purchased Equipment Maintenance - Other than ADP:
2510
$
NA
$ 200
$ 200
$ 300
$ 200
1100
Include cost of equipment maintenance services performed
commercially or by government maintenance activities.
2100
$
NA
2200
$
NA
$
$
2310
$
NA
$ 550
$ 5.50
$ 5.50
$ 550
$ 22.00
2320
$ NA
$
$
$
IA (HQ) Form 813
1 AA+ 70
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete.)
(For use of this form see
...
-.
...
FY81
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
-Approved-For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget "-1)
ADCSOPS-HUMINT
ORGANIZATIONAL ELEMENT: Special ActiPAGE 2 OF 4
MGT. CODE:
381012
AS OF DATE:
7 Apr 80
INSTALLATION:
CATEGORY OF FORECAST
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
: FY 19
Ist Qtr
2nd QTR
3rd QTR
4th QTR
TOTAL
f. Other Purchased Services:
2572
NA
$
90,000
$
$
$ 90,000*
40,000
40,000*
g .
Supplies and Materials:
2610
$ NA
$ 900
$ 900
$900
$900
$ 3600
2640
$
NA
$
$
$
Total POL required for all HQ staff offices will be pro-
gramed for by the HQ, Support Division.
i. Equipment:
3100
$
NA
$ 750
$ 750
$ 980
$ 750
$ 3000
139.90€
+ 10
149.5K
*
Two training contracts projected as necessary
ovile for expansion of personnel base and upgrading of qual
REÇVİ®
o
present personnel. | Exact contractor not yet determin
Based jon anticipated expansion of Special Actions Branch
activities, move to new facilities, development of tech-
nical equipment support base necessary to operations, and
development of full time intel collection capability.
IA(HC) Form 813
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete.)
(For use of this form see
: 47:900090000
4
"Approved For-Release 2000/08/08 : CIA-RDP96-00788R002
ABproved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
during FY to
2. Narrative Justification
Include items valued at $200 or more, such as type-
writers, calculators, and adding machines. . Each
commodity shown will be itemized.
This section will consist of a succinct narrative state-
ment explaining the need for the foregoing requirements.
Anticipated problem areas or contingencies should be
pointed out. Where appropriate, the rationale used as
che basis for programing will be stated.
QUARTERLY FORECAST FX 19
81
List and identify each service. Include contractual
services such as tuitions, service contracts, reimburs-
able charges for services performed by another agency,
and non-temporary storage of household goods.
Include items valued at less than $200. Cost of general
Supplies need not be itemized, but stated in total.
Include the cost of subscriptions to newspapers and
periodicals and for purchase of pamphlets and documents.
Total monetary credits required for Self Service Supply
Center (SSSC) supplies will be. programed by the HQ, Sup-
port Division for all HQ staff offices and activities.
h. Petroleum, Oil, and Lubricants:

PAGE 3 OF 4
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PROGRAM ELEMENT 381012
QUARTER
1st FY 81
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers Total No. of
OFF/ENL/CIV
Mode of
Travel
AVAILABILITY
Yes or No
Govt Otrs/Mes
CATEGORY OF TVL
COST
(Listing Attached) To be computer
hy DCSRM. ( FGG
FGGM
Patrick AFB, Orlan-
do, FL
x
1/0/0
toto
2/0/0
3
CP
X
collection ops
FGGM
Raleigh, NC
X
3
GOV
X
collection Mgt
& Admin Spt
FGGM
San Francisco, CA
X
0/1/0
7
CP
X
collection tng
FGGM
San Francisco, CA
X
1/0/0
3
CP
X
collection Mgt
& Admin Spt
FROM
TO
YES
NO
Days ca Pers
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2 ...
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000660003-2

.......
PAGE 3 OF 4
381012
-. PROGRAM ELEMENT
2d FY 81
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers Total No. of
OFF/ENL/CIV
Mode of
Travel
AVAILABILITY
Yes or No
Govt Otrs/Mes
CATEGORY OF TVL
COST
(Listing Attached) To be comput
by DCSRM. ( FG)
FGGM
Patrick AFB,
Orlando, FL
x
1/0/0
3
CP
X
Collection Ops
FGGM
Wright-Patterson
AFB, Dayton, OH
X
2/0/0
. 2
CP
X
Collection Mgti
& Admin Spt
FGGM
San Francisco, CA
X
1/0/1
14
CP
X
Collection
Tramning
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
:
Approved For Release 2000/08/08":"CIA-RDP96-00788R002000060003-2 .....
FROM
TO
YES
NO
Days ca Pers
----
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
QUARTER

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2-
5
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PAGE 3 OF 4
-. PROGRAM ELEMENT 381012
QUARTER 3D FY 81
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers Total No. of
OFF/ENL/CIV
Mode of
Travel
Yes or No
Govt Otrs/Mes
(Listing Attached) To be computed
by DCSRM. ( FGQ)
FROM
TO
YES
NO
FGGM
Patrick AFB,
Orlando, FL
X
1/0/0
3
CP
X
Collection Ops
FGGM
Princeton, NJ
X
2/0/0
2 .
GOV
X
Collection Mgt;
& Admin Spt
FGGM
San Francisco, CA
X
1/0/0
7
CP
x
Collection Ing.
FGGM
¡San Francisco, CA
X
1/0/0
3
. CP.
X
Collection Mgt
& Admin Spt
:
1
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
AVAILABILITY
CATEGORY OF TVL
COST
Days ca Pers

PAGE 3 OF 4
- PROGRAM ELEMENT
381012
QUARTER4th FY 81
ITINERARY
SPEC CONVEYANCE
No. & Cat of Pers Total No. of
OFF/ENL/CIV
Mode of
Travel
AVAILABILITY
Yes or No
Govt Otrs/Mes
CATEGORY OF TVL
COST
(listing Attached) To he computed
by DCSRM. ( FGGM)
FROM
FGGM
Patrick AFB,
Orlando, FL
X
1/0/0
3
CP
X
Collection Ops
FGGM
Wright-Patterson
AFB, Dayton, OH
X
2/0/0
2*
CP
X
Collection Mgt!
& Admin Spt
FGGM
San FRancisco, CA
x
1/0/1
14
CP
x
Collection Tngl
Approved For-Release-2000/08/08 : CIA-RDP96-00788R002000060003-2
TO
YES
NO
Days ca Pers
.
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060003-2
:
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)