CIA-RDP96-00788R002000060008-7

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
IAFM-OPS-HUP
Feeder Data for the FY31/82 USAINSCOM Command
Operating Budget (COB).
DCSRM
ATTN :
IAFM-RMB
ADCCOPS-HUMINT
11 Apr 80
C#3 McGuire/dm/6757
1. Reference: DF, IAFM-BMB, Undated, SAB.
2. Attached is the FY 81 and FY 82 COB feeder data submission for the PE 361012
funding required for GRILL FLAME ( Project 2064-00) conducted by the ADCOBBS-HUMIIT
Special Actions Office.
3 a. As with our previous requests, please separate this funding requirement from
that of the USA Operational Group.
b. The projected travel for both fiscal years is identical, but other
requirements are different.
2 Incl
RICHARD W. HAWES
LIC, GS
Executive Officer
CF: SAO
****
*
MFR: Provides the FY 81 and 82 budget estimate for Project Grill Flame's
portion of the PE 381012 budget request.
Input received from Special Actions Office.
No other coordination necessary.
CW3McGuire/PPD/14Apr80
-
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7

B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
GRILL FLAME
ORGANIZATIONAL ¿MEMENT: Project 2064-COPAGE 1 OF 4
TAS OF DATE:
7 Apr 80
ALLATION:
USAINSCOM, Fort Meade, Maryland
CATEGORY OF FORECAST
EXPENSE
ELEMENT
CODE
PY/CY
EXPENSES
FY 19
Ist Qtr
2nd OTR
3rd QTR
TOTAL
Requirements:
Travel and Transportation of Persons:
2100
$
NA
2200
$
NA
$
$
$
2310
$
NA
$ 550
550
$
550
$ 550
:
$
2,200
Jude computer, punch card, reproduction machine
als. List each requirement. If applicable, include
Gges under purchased rental agreements for equipment
Or to purchase.
Communications:
2320
$
NA
$
$
$
ench requirement. If applicable, include charges
Upostage (other than parcel post) rental of post
Sce boxes, postage meter machines, mailing machines,
teletype equipment. Also include telephone instal-
Ion costs, and extra message and toll charges.
e. Purchased Equipment Maintenance - Other than ADP:
2510
$
NA
$ 300
$ 300
$
300
$ 200
$
1,100
'show on elections
year maint 89
$100/mc.
@lude cost of equipment maintenance services performed
Whercially or by government maintenance activities.
A(HQ) Form 813
If Oct 79
(Replaces MIIA F .::. 44, 1 Dec 74, which is obsolete. )
(For use of this form see
USA INSCOM Reg 37-2M)
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
Approved For Release 2000/08/08 : CIA RDP96-00788R002000060008-7
-
MGT. CODE:
381012
QUARTERLY FORECAST FY 19 81
USE ATTACHED FORM.
Transportation of Things:
Rude such items as postage used in parcel post. and
bursement to civilian personnel for movement of
ehold effects.
Rentals:

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
ORGANIZATIONAL ELEMENT:
Project 2064-00PAGE 2 OF 4
AS OF DATE :
7 Apr 80
TALLATION:
CATEGORY OF FORECAST
ELEMENT
CODE
PY/CY
EXPENSES
FY. 19
Ist Qtr
2nd QTR
4th QTR
TOTAL
f.
Other Purchased Services:
2572
NA
$ 90,000
$
$
$
$ 90,000
40,000
At.and identify each service. .. Include contractual
vices such as tuitions, service contracts, reimburs-
le charges for services performed by another agency,
non-temporary storage of household goods.
5.
Supplies and Materials:
-
lude items valued at less than $200. Cost of general
plies need not be itemized, but stated in total.
flude the cost of subscriptions to newspapers and
iodicals and for purchase of pamphlets and documents.
ical monetary credits required for Self Service Supply
iter (SSSC) supplies will be programed by the HQ, Sup-
't Division for all HQ staff offices and activities.
h.
Petroleum, Oil, and Lubricants:
2640
$
NA
$
$
$
$
S
tal POL required for all HQ staff offices will be pro-
nmed for by the HQ, Support Division.
i.
Equipment :
3100
$
NA
$
750
$
750
$
750
$
750
S
3,000
11shag "
electronic
monitor
equip @ $250 me.
fciude items valued at $200 or more, such as type-
iters, calculators, and adding machines. . Each
Ammodity shown will be itemized.
Narrative Justification
Whis section will consist of a succinct narrative state-
Ant explaining the need for the foregoing requirements.
Anticipated problem areas or. contingencies should be
inted out. Where appropriate, the rationale used as
the basis for programing will be stated.
basic the contract
advanced the cart.
"shas"
misc. elect. comp.
Sales
$ 300/nios
2610
$ NA
$
900
$
900
$
900
$
900
$
3,600
A(AQ) Form 813
Oct: 79
(ReplApproved For Release 2000/08/08+ CIA-RDP96-00788R00200
060008-77-2M)
of this_form see
.
QUARTERLY FORECAST FY 19 81
CENSE
B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-1)
NGT. CODE:
381012
40,000

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)
PAGE 3 OF 4
.. PROGRAM ELEMENT 381012
QUARTER 3D FY 81
ITINERARY
SPEC CONVEYANCE
AVAILABILITY
FROM
TO
YES
NO
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
_. Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7-
COST
(Listing Attached) To he computa:
by DOSRM. (FOX)
CATEGORY OF TVL
FGGM
Patrick. AFB,
Orlando, FL
X
No. & Cat of Pers Total No. of
OFF/ENL/CIV
Days ca Pers
Mode of
Travel
Yes or No
Govt Qtrs/Mes

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
7 Apr 80
PAGE 4 OF 4 NARRATIVE JUSTIFICATION
GRILL FLAME (Special Actions Office) Project 2064-00
381012
XXXI
FY 81
2572 - $ 130,000 provides for two training contracts projected as necessary during FY 81 to provide
for expansion of personnel base and upgrading of quality of present personnel. Exact
contractor not yet determined.
Other data based on anticipated expansion of Special Actions Office activities, move to new
facilities, development of technical equipment support base necessary to operations, and
development of full time intelligence collection capability.
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Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
SPEC CONV
AVAIL
FROM
TO
YES
NO
OF/EM/CiV
TOT # DAYS
MODE
YES
NO
CATEGORY
FGGM
PATRICK AFB
ORLANDO, FL
X
1
3.
CP
X
COLLECTION
OPERATIONS
FGGM
RALEIGH, NC
X
2
3
GOV
X
COLLECTION Mat;
ADMIN SPT
FGGM
SAN FRAN-
CISCO, CA
X
SAN FRANCISCO
CA
1
7
CP
X
TRAINING
1
3
CP
X
Collection Mgt;
Aomin SpT
FGGM
X
PATRICK AFB
ORLANDO, FL
X
wright-PAT.
AFB, DAYTON OH
X
SAN FRANCISCO,
CA
X
1
1
14
CP
X
TRAINING
FGGM
PATRICK AFB
ORLANDO, FL
X
1
3
CP
X
COLLECTION
OPERATIONS
FGGM
PRINCETON,
NT
X
2 :
2
GOV
3Rd Qte
SAN FRANCISCO
CA
X
7
CP,
COLLECTION MATT
Admin SPT
X
TRAINING
FGGM
SAN FRANCISCO
CA
COLLECTION MAT!
ADMIN SPT.
FGGM
X
PATRICK AFB
ORLANDO, FL
X
1
3
CP
X
COLLECTION
OPERATIONS
FGGM.
WRight-PAT.
AAB , DAYTON , OH
X.
2
CP
X
COLLECTION NGT?
ADMIN SPT
FGGM
SAN FRANCISCO,
CA
X
2
11
14
CP
X
TRAINING
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
2ND QTR
FGGM
Солестоп
OPERATIONS
1
3
CP
X
Collection Mats
Admin SpT
2
2
CP
X
1
1
3
CP
X
4th QTR
IST QTR
FGGM
FGGM
FGGM

Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
CAT.
Code
1st QTR
2d atR
3d QTR
4th QTR
TOTAL
a.
TRAVEL
2100
6.
TRANS. OF THINGS
2200
C.
RENTAL
2310
$540
$540
$540
$540
$2160
SAVIN
d. COMMO
2320
e EQUIP MAINT
2510
$ 150
$150
$200
$200
$700
AUDIO EQUIZ
f, Other PUR Sues.
2572
$ 80,000
10,000
2 TAG CONTRACTS
SUPPLIES :
MATERIALS
-2610
$300
$300
$300
$800
$3000
GENL Supplie
POL
2640
:
il Equip
3100
500
500
500
500
2,000
.
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060008-7
TOTAL 4060
90,000
*
+TIL 94,060
...