C`11.
                               . S A Q, Pd, - G,
                               Approved For Release 2000/08/07                                                                  
                               CIA-RDP96-00788ROO1200130004-2                                                                  
                                                                                                                               

                               DET G USAOG USAINSCOR MSOURCES                                                                  
                               LTTILIZATION REPORT RCS: LAM-M-9                                                                  
                                                                                                                               

                               Reoorting Unit                                                                                  
                               HUMAN INTELLIGENCE ACTIVITIES                                                                   
                                                                                                                               

                               30 JUun 8! P9 3 of 12 ?9s                                                                       
                               LTC JACHIM For Period 1 Apr                                                                     
                                                                                                                               

                               Refer Questions To.                                                                             
                               --                                                                                              
                                                                                                                               

                               END STRENGTH FUNDS EXPENDED                                                                     
                               ($K)                                                                                            
                                                                                                                               

                               DE CIST ON OQ                                                                                   
                               'L                                                                                              
                                                                                                                               

                               CIV OTHER TOTAL                                                                                 
                               ENTT                                                                                            
                               TY PROJECTS MIECP mic- 00                                                                       
                               MPA TOTAI                                                                                       
                               ICF                                                                                             
                                                                                                                               

                               OFF WO ENL DHUS DI-IFN IHFN                                                                     
                               - ECp TOTAL pAy 01%                                                                             
                               OMA                                                                                             
                                                                                                                               

                               OFF WO E                                                                                        
                                                                                                                               

                               2522-06 TOTAL                                                                                   
                                                                                                                               

                               2026-00                                                                                         
                                                                                                                               

                               2401-00                                                                                         
                                                                                                                               

                               2402-00                                                                                         
                                                                                                                               

                               2403-00                                                                                         
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               
                                                                                                                               

                               2-5a2-- Z- TOTAL                                                                                
                                                                                                                               

                               wq                                                                                              
                                                                                                                               

                                                                                                                               
                               r_ -                                                                                            
                               2020-00                                                                                         
                                                                                                                               

                                                                                                                               
                                                                                                                               

                               (D 2021-00                                                                                      
                                                                                                                               

                               - 2022-00                                                                                       
                                                                                                                               

                               0                                                                                               
                                                                                                                               

                               2023-00                                                                                         
                                                                                                                               

                                                                                                                               
                                                                                                                               

                               2060-06                                                                                         
                                                                                                                               

                               2061-00                                                                                         
                                                                                                                               

                               2062-00                                                                                         
                                                                                                                               

                               2063-00                                                                                         
                                                                                                                               

                               2064-00                               2           2               4          1                  
                                                                                                                               

                               2502-00                                                                                         
                                                                                                                               

                               2503-00                                                                                         
                                                                                                                               

                               2517-00                                                                                         
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               (D
                                                                                                                               

                                                                                                                               
                                                                                                                               

                                                                                                                               co
                                                             I                                                                 
                                                                                                                               

                                                                     D9                                                        
                               Approved For Release 20 0/08/         6-d0788P,001                                              %0
                               I                                     -      _4   130 04-                                       
                                                                                     2                                         
                                                                                                                               

                               IA FORM 71-IR Edition -of I                                                                     
                               Feb.79 is obsolete.                                                                             
                                                                                                                               

                               I Jan 81                                                                                        
                                                                                                                               

                               












                                   Iveo-r5r W6396 2000103713   7 CIA-KL)FUG-OU                                                   
                                   USAOG                       7 88=1                                                  RCS:  IAR1\1-M-9
                                                               2001 30UU4-Z                                                   
                                                               USAINSCOM                                                     
                                                               RESOURCES                                                     
                                                               UTILIZATION                                                   
                                                               REPORT                                                        
                                                                                                                             

                                   Reporting Unit              HUMAN INTELLIGENCE                                                   
                                                               ACTIVITIES                                                    
                                                                                                                             

                                                                                                                             
                                   LTC JACHIM                  For Period:                                   30 Jun    P9    O~-
                                                               I Apr                                         82        8     12 p9s
                                                                                                                             

                                   Refer Questions To:                                                                       0
                                                                                                                             

                                                               END STRENGTH                                   FUNDS EXPENDED      
                                                                                                             ($K)            
                                                                                                                             

                                   DECISION                                                                  I               
                                   ENTITY PROJECTS             ~MIECP Hic-                                   OTHER TOTAL,      
                                                               Civ                                                           
                                                                                                                             

                                   OFF                         DIWS, DHFN                                    OMA Icr         MPA TOTAI
                                                               IHFN ECP                                      OMA             OQ
                                                               TOTAL PAY                                                     ]~To~
                                                                                                                             

                                                               OFF WO Efri,                                                   
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   2518-09                                                                                   
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   2173-00                                                                                   
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                          ...........                                        
                                                                                                                             

                                   TOTAL BY PROJECT SERIES                .. .                                               
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   2000                        2          2 4                                                
                                                                                                                             

                                   2100                                                                                      
                                                                                                                             

                                   2200                                                                                      
                                                                                                                             

                                   2300                                                                                      
                                                                                                                             

                                   2400                                                                                      
                                                                                                                             

                                   2500                                                                                      
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   2600                                                                                      
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   2700                                                                                      
                                                                                                                             

                                   2800                                                                                      
                                   2810                                                                                      
                                                                                                                             

                                   2900                                                                                      
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                   Total cross u lization of                                                                 
                                   2                           1                                                             
                                                                                                                             

                                   rf.sources between program                                                                
                                   2 ments.                                                                                  
                                                                                                                             

                                   Details on following pages)                                                               
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                                                                             GQ
                                                                                                                             

                                                                                                                             cr
                                                                                                                             

                                                               -A                                                            
                                   I                                                                                         
                                                                                                                             

                                   TOTAL END STRENGTH & FUNDS  2          2 7                                                
                                                                                                                             

                                   1A FQUbV6,7614 For Release             R6 i hM'30004-2                                    
                                   2000 t~-RbPah-                                                                            
                                                                                                                             

                                   . Jab' A I

                                   
                              le,
                              r,
                              0
                              :3
                              DET G, USAOG
                              Reporting Unit
                              Rcfer Questions To: LTC JACHIM
                                   SOURCES UTI111 RCS: IARM-M-9
                              USAINSCOM RE-- ZATION REPORT
                              HUMN INTELLIGENCE ACTIVITIES
                              For Period:l Apr - 30 Jun 82 P9 9 Of 12 D9s
                              FUNDS EXPENDED ($K)
                              %,.L 0 A. .1                                                                                 
                              ENTITY PROJECTS               '    S                       mic-                              
                                                                    HFN HFN  IECP             l --       TIHER TOTAL        
                                                                                             v          ICF                x
                                                                                             TOTAL                    A    TOTAI
                                                                                                                           it
                                                                                                                           

                              OFF                        WO L    DRU         OFF.WO   ENL ECP PAY        OMA                
                                                            EN                                          OMA                
                                                                                                                           

                              PE 381398 resources used      xmw~                                                           
                                                                                                                           

                              on PE 381321 pro4eCtS:                                                                       
                                                                                                                           

                              (List PE 381321 proj rept                                                                    
                                                                                                                           

                              resr util on each proj-.)                                                                    
                                                                                                                           

                              -                          1                                   3                        1    
                              Proj 2064 2                                                                                  
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                              PE 381398 resources used                                                                     
                                                                                                                           

                              on PE 381318 projects:                                                                       
                                                                                     I       I-         J                  
                                                                                                                           

                              (List PE 381318 proj rept                                                                    
                                                                                                                           

                              resr util on each project.)                                                                  
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                                                                                                                           
                                                                                                                           

                              PE 381398 resources used                                                                     
                              on non-MMINNT PE actv:                                                                       
                                                                                                                           

                              (List norl-UNINT PE rept                                                                     
                                                                                                                           

                              resr util on each PE.'~                                                                      
                                                                                                                           aq
                                                                                                                           

                                                                                                                           
                                                                                                                           

                              tTOTAL PE 381398 resources 1                                                                 
                              2                                  I                           3                             
                                                                                                                           

                              used on other PE                                  .                                          
                                                                 a              .........                                      
                              !; f lease 26 -                                   __                                         
                              R,ppyea ",-                   lDF)9&d07'Fk60Md   yhm                                           
                              IA WNW r jM-                              ~       I                                          
                                                                                -L-                                        
                                                                                -2