RX99e WorIMAN09/09: CIA-RDP96-00788ROO2000050002-4
For 140 of this form. see AR 340-19; the proponent agency is TAGO.
REFERENCE OR OFFICE SYMBOL SUBJECT
Feeder Data for the USAINSCOM Budget Execution
Review (BER)
TO SEE DISTRIBUTION
FROM DCSRM
DATE 1 .1 JAN 1982 CMT 1
Mrs. Browei/es/6947
1. Plans are being formulated for the conduct of a Budget Execution Review (BER) during the
0
month of January 1982. The BER affords the commander the opportunity to realign funds with
current requirements and make known future requirements for the balance of the fiscal year.
The mid-year FY82 BER is oriented primarily towards correcting any funding imbalances through
internal reprograming within the command.
2. Attached at Inclosure 1 is a chart depicting actual obligations for the period I October
31 December 1991 and the available balance for your activity for the period 1 January 1981
30 September 1982. This funding was developed from feeder data submitted by your activity
for preparation of the FY82 Command Operating Budget (COB) in April 1981. Civilian pay
obligations have been deleted from this chart but will be computed by this office.
3. In order to reduce your workload, only essential requirements are being requested to
assist this office in preparation of the FY82 BER. , These requirements consist of:
a. Unfinanced Requirement Schedule (see Incl 2), if additional funds over and above your
approved COB submission are required.
b. Declaration of excess.funds.
c. Negative replies, if there is no change in the approved COB submission..
4. Request required data be submitted to this office, ATTN: IARM-B-FM, in duplicate, not
later.than 25 January 1982.
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.
6. Point of contact in this office is Phyllis E. Brower, Extension 6947.
2 Incl
as
l
DISTRIBUTION:
Comd Gp, FGG@!
ADCSOPS-OPSEC
DCSPER Elm, FGGM
USASOD
NDCSLOG
USACSF
HQ Spt Actv
USAASD
HQ Spt Div
Adm/AV Spt Actv
Automated Sys Actv
Staff Psych
Class Unit
ADCSOPS-HUIMINT
USA Op Cp
USASED
LNO-DARCONiT
641st MID
CSO - FGGM
Sso
H AFERr3*13 2496 PREVIOUS EDITIONS WILL BE USED
                           
FY 82 BUDOET EXECUTTOU REVIEW
Approved For Releasq~pfflp RqeftDPj*W788R002000050002-4
($ in Thousands).
COMMAND/AGENCY COMMANDIAGENCY CODE APPROPRIATION
USAINSCOM 925 OMA FY 82
COMMAND
TITLE Contractor support in identification and prioritization of Amy HUMINT INSCOM
collection requirements
Schedule 104- OMA f
A
PRIORITY
FY 83
SUBPROGRAM COMMAND SUBPROGRAM
381398 INSCOM 381398
1. Is the UFR a new requirement resulting from HQDA or higher authority tasking? YES
If yes, give details in paragraph 5 below.
2. Is this UFR for supplies? NO If yes, what dollar value will be purchased from the Stock Fund?
3. Does this' UPR impact'on Army Management Headquarters activities?- NO '.If so','.identify'the area affected by UIC and civilian/military identities.-
4. Unfinanced Resource Requirement:
a* EOE/Manpower
FY TOTAL CIV TVL TRANS 'UTIL COMMO PRINT EQUIP-MAINT OTHER POL
PERS PERS THINGS RENT REPRO DOD COMM PUR SVC ACFT SHII
82 120K 120K
83 55K 55K
b, PE DISTRIBUTION PY 1982 FY 1983
OTHER
MANP014ER DATA
TYP ES/FTP/MY OFF/WO/EM
PE 381398 126K 55K 175K
*Assuming FY 82 UFR not financed, if applicable.,
5. Justification of UFR (include impact statement; attach4continuation sheet as required). NOTE: TDY UFR's must include an analysis listing each
individual trip
01- This effort to pursue mechanisms of streamlining HUMINT management is a dire,ct outgrowth of tasking from the ACSI to streamline HUMINT management.
11
BG Wilmot, who was familiar with the contractor involved, direct .ed ADSCSOPS-11UMINT to look into what they have to offer. Preliminary studies
n
have been done, including sessions conducted with representatives from OAjCSI, which revealed multiple opportunities 'for applicatiols of the DDI methodology
to streamlining current management capabiliti@s and establishing more effective resource management, particularly in the field of HUMINT collection. The
Collection Management Division (GS-14 Joe Stater, Chief), UIC WOOYAA.
@AHHA element which is involved is the ADCSOPS-HUMINT
Approved For R61ease 2003/09/09 CIA-RDP96-00788ROO'20000506024
Approved For Release 2003/09/09 : CIA-RDP96-00788ROO2000050002-4
FY82 FUNDING
ACTIVITY PE
Actual Oblig @@'O Avail Bal Approved
1 Oct 31 Dec 81 1 Jan 30 Sep 82 COB Submission
Travel of Persons
Trans of Things
2-
Utilities and Rents ZYK i
COMMO
Printing & Repro
Purchased Equip
Maint
Other Purchased
Services
Supplies & POL
Equipment - Over
$200.00 Unit Price
A 7-M
groo
TOTAL (Less Civ Pay)
@'P'
Yo. 4--
C, LA F0
"'j
Approved For Release 2003/09/09 CIA-RDP96-00788ROO2000050002-4
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Approved For Release 2003/09/09 CIA-RDP96-00788ROO2000050002-4