IARM-B
Approved For Release 2003/09/10 : CIA-RDP96-00788R601600500006-5
DEPARTMENT OF THE ARMY
UNITED STATES ARMY INTELLIGENCE AND SECURITY COMMAND
ARLINGTON HALL STATION
ARLINGTON. VIRGINIA 22212
RVILY TO
ArtENTION OF SEP 1983
SUBJECT: FY 84 OMA Tentative Annual Funding Program (TAFP)
Commander
INSCOM. Ft Meade Hq Spt Actv
ATTN: Mr. Silvano
Ft Meade, Maryland 20755
1. Reference the FY 84/85 Command Operating Budget (COB) submitted by FGGM
(IARM-B-FM).
2. Based upon a review of your FY 84/85 COB, a TAFP has been established for
your command as depicted below. This funding Is tentative since the, commInd is
yet to receive and FY 84 Funding Program from DA. Inclosure 1 provides a
Program Element distribution of your AFP.
DIRECT
SUBPROGRAM FUNDING
P38 6683.7
P39 333.0
P81 10.0
FUNDED
REIMB
TOTAL
TAFP-,
6683.7
333.0
10.0
3. Unfinanced requirements favorably considered for funding by this headquarters are
so identified in inclosure 1.
4. Inclosure 2 reflects authorized civilian end strength and related workyears.
Employment of civilian personnel at levels which exceed the workyears indicated
will be financed by internal reprogramming. By the same token, tHs
headquarters does not plan to withdraw funds related to workyear r;"Hpf,@@ige. A ny
changes to end strength will be documented by manpower vouchers.
On file ARMY release instructions apply.
Approved For Release 2003/09/10 : CIA-RDP96-00788ROO1600500006-5
Approved For Release 2003/09/10 CIA-RDP96-00788ROO1600500006-5
IARM-B SEP 194-
SUBJECT: FY 84 OMA Tentative Annual Funding Program (TAFP)
5. Travel targets will again be established for FY84. Your tentative travel
target is $1,381.0 K.
6. Guidance regarding civilian pay raises will be provided at a later date.
FOR THE COMMANDER
2 Incl J@R J. C-
RI
A
Administra ive Officer
dm s@ra AMe Off c
Approved For Release 2003/09/10 CIA-RDP96-00788ROO1600500006-5
Approved For Release 2003/09/10 CIA-RDP96-00788ROO1600500006-5
FGGM (2034)
381398 385127
381198 381335
*385128 385298 393998
108.4 71.5 635.7 906.3 3,375.1 IS852.2 330.0
Adjustments
Civ Pay
64.5
(330.0)
PE 385128 includes the following:
148K ADCSOPS-OPSEC
3,010.0 SED
90.0 CENTER LANE
127.1 ASA
--O'-7A--, FY84 TAFP 108.4 71.5. 700.2 906.3 3,375.1 13522.2 330.0
Approved For Release 2003/09/10 : CIA-RDP96-00788ROO1600500006-5
814771
10.0
10.0
Approved For Release 2003/09/10 CIA-RDP96-00788RO0160050QOOG-S
;I ON @i -(W ERATI I ANO 'AINTENMiCr
R I TEMS INCREASE OR OUNT
REVISED NET AM
(DECREASE)

$

Base Op-@@ f6orl
Continpn-i,@,s
iY Blidtct
Urnit
P- A/
P-
P-
P-
P-
	ADP Limitation TOTAL			
	P-			
	P -			
	P-		. ......	
	P-			
	P--			
	P-			
	MOTES:	
	gJ These amounts are limitation; and will not be exceeded without the approval of the next higher authority. Major Program totals are subject to	
	the Provisions of AR 3 7.20	
	_L/ Thiscurnulatiuc direct obilgation arnountconstitut'es alimitation' subject to the provisions ofAR 37,20.	
	_gl This ann ual fun de d reirn b ursabte oblija tion arm o"n t is a limitation subjec t to the provisions of A R 3 7- 20 and is available only In an arnoun t
equal to the order received and es tablished or the total arin uai obtiga tions incurred agains t fun ded reirnbursa ble orders, whichever Is less.	
	-41 This amount is the base operations direct obligations Included in the program and appropriation totals.	
	el These cumulative quarterly' obligations as increased by automatic riimbursab(c orders received constitute limitations subject to the @rOUWQVIJ	
	of AR 31-20.	
	REMARKS	
	AFP AFP O/A O/A	
	PROGRAM ELEMENT CHANGES NET AMOUNT CHANGES NET AMOUNT	
	381011 156,600 203,600-, 38,000 47,00&	
	381198 108,400- 29,000 54,000	
	381335 0 71,500 17,000 37,000-	
	381398 172,000 870,200. 209,000 402,000
'	
	3851
27 292,000 1,078,300- 234,000 422,000	
	385128 -368,000 1,748,1000 1--2451,000 Q@6i6,00r-,	
	-,000
385298 376,000 -1
000 9"
898
200 518	
	.
,
,
,
385398 15,000 30,000. 0 15,000	
	393998 0 330,000, 75,000 167,000	
	814771 3,500 13,500 0	
	878751 0 31,000. 6,000 15,000 -	
	381011 CIV PAY UFR 4K@ CENTEIX 25.9K1
26.7K BIO-FEEDBACK EQUIP,'-100K NLP	
	,
381398 11PTF	
	385127 SOD TD-f 100K, LANDRARK CAP'E'R 192K	
	385L28 - CANAR7f ',.'OKM (703K) C1 TASK FORCE 100K, CENTER LANE 235K	
	385298 - CIV PA
Ay	
	385398 - RA-PT	
	814771 - HIL TNG	
		
NAME ANO TITLE OF APPROVING 0=,rICER S
Approved For Release 2003/09/10 :CA
W
,JACK F. HtALEY, STAFF F'00
,,