CIA-RDP96-00788R002000060004-1

DISPOUPYOUR Release 3000/08/08 : CIA-RDP96-00788R002000060004-1*
For use of this form, see AR 340-15; the proponent agency Is The Adjutant General's Office.
S: 11 Apr 80
REFERENCE OR OFFICE SYMBOL
LAFM-RMB
SUBJECT
Feeder Data for the FY81/82 USAINSCOM Command Operating
Budget (COB)
TO SEE DISTRIBUTION
FROM DCSRM
DATE
CMT 1
Mrs. Brower/mb/6947
1.
Reference USAINSCOM Reg 37-2M, Programming, Budgeting Funding and Accounting
Procedures, 13 Jan 75, with Change 1.
2. To meet DA reporting requirements and to assist this office in the preparation of
the FY81/82 COB, submission of feeder data in the format shown at Incl 1 is required
in accordance with the above reference. A separate IA(HQ) Form 813 will be prepared
for FY81 and FY82. In addition, data will be prepared separately for each Program
Element as follows:
315127
Foreign Counterintelligence Activities
315128
Security and Investigative Activities
315298
Management Headquarters (S&IA and FCI)
381012
HUMINT
381098
Management Headquarters (General Intelligence)
3. Due to the shortage of funds in certain programs, realistic planning for operation-
ally oriented mission requirements is essential. If unfinanced requirements exist,
upon compilation of feeder data, it will be necessary for this office to request
identification and justification in order to submit these unfinanced items.
4. Request required data be submitted to this office, ATTN: IAFM-RMB, in duplicate,
not later than 11 April 1980.
5. All addressees are to acknowledge receipt of these instructions and provide their
point of contact for this submission. This can be accomplished by telephone.
1 Incl
as
DDCS KM//
DISTRIBUTION:
Comd Gp, FGGM
IG (FGGM)
PAO
-ICF
DCSCI
DCSPER Elm, FGGM
USASOD
ADCSLOG
DCSOPS (PTRA Div, FGGM)
HQ Spt Det
USAASD
Comd Gp (HQ Spt Div)
Adm/AV Spt Actv
Automated Sys Actv
Staff Psych
USACSF
LÅDCSOPS - HUMINT
USA Op Gp
USASED
LO DARCOM
641st MID
CSO - FGGM
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1
DA
FORM
REPLACES DD FORM 96, EXISTING SUPPLIES OF WHICH WILL BE

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1
PROGRAM ELEMENT
315127
Command and Control
FCI Investigations
FCI Operations
FCI Collections
FCI Productions
FCI Training
:
315128
Command and Control
S&IA OPSEC Support
S&IA Training
S&IA Security Support
S&IA Support
315298
HQ Staff
HQ Support
Physical Security
Audio Visual Support
AMHA Training
381012
Collection Mgt & Admin Spt
Collections Operations
381098
HQ Staff
HQ Support
Physical Security
4
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1
CATEGORY OF TRAVEL