Approved For Release 2000/08/07 CIA-RDP96-00788ROO1200130006-0,
                                                                                                           
                                1. RCS: 1AQ-,1,-M-9                                                        
                                r W f7~05 USAINSCOM RESOURCES                                               
                                UTILIZATION REPORT                                                         
                                'Reporting Unit HUM&N INTELLIGENCE                                               
                                ACTIVITIES                                                                 
                                Refer Questions To: I-Tc-                                                  
                                For Period: -11 P9 9 Of                                                    
                                12 -.9s                                                                    
                                                                                                           

                                FUNDS EXPENDED ($K) r-                                                     
                                DECISION END STRENGTH                                                      
                                ENTITY PROJECTS DHFN MFN                                                   
                                MIECP mic- TOTAL CIV OTHER                                                 
                                ICF TOTAL MPA TOTAL                                                        
                                                                                                           
                                0                                                                          
                                OFF WO ENL DHUS OFF WO ENL                                                 
                                ECP PAY OMA OMA                                                            
                                                                                                           

                                PE 381398 resources used                                                   
                                                                                                           

                                on PE 381321 projects:                                                     
                                                                                                           

                                (List PE 381321 proj rept                                                  
                                                                                                           

                                resr util on each proj.)                                                   
                                                                                                           

                                -L~7                                                                       
                                P R                                                                        
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                PE 381398 resources used                                                   
                                                                                                           

                                on PE 381318 projects:                                                     
                                                                                                           

                                (List PE 381318 proj rept                                                  
                                                                                                           

                                resr util on each project.)                                                
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                                                                                           
                                                                                                           

                                PE 381398 regources used                                                   
                                                                                                           

                                on non-HUMINT PE actv:                                                     
                                                                                                           

                                (List non-HUMINT PE rept                                                   
                                                                                                           

                                resr util on each PE.)                                                     Oq
                                                                                                           

                                                                                                           LJ
                                                                                                           co
                                                                                                           

                                                                                                77,        
                                ITOTALPE 381398 reso                                                       
                                                                                                           

                                led on. othe                                                               
                                LIT 4,ma                    go; a  M12CIA1                                 *ANN
                                                                m  c AA;Fq          V                      
                                                                   -                AV                     Y )!!~
                                                                   '                0                      7
                                                                                                           

                                "Ti
                                t-
                                TA PM.11,1

                                 USAINSCOM RESOURCES UTILIZATION REPORT RCS: IAR~M-M-9
                                 Reporting Unit HUMAN INTELLIGENCE ACTIVITIES
                                 Refer QuesEikins To: LTC For Period- I-TAN3- 3%N%Pp_e, P9 3 Of 12 Pgs
                                 N% _ e, -- w
                                 DECISION END STRENGTH FUNDS EXPENDED ($K)
                                 ENTITY PROJECTS MIECP v TOTAL MPA
                                                        MIC TOTAL Cl 'OTHER TAI
                                 OFF I w0 ENL IDHUSID IHFN PAY I To
                                 F OFF I wo I EN1.1 ECPI I OMA
                                 2522-06
                                 2026-00
                                 TOTAL
                                 24011-00                                                                                       
                                                                                                                                

                                 2402-00                                                                                        
                                                                                                                                

                                 2403-00                                                                                        
                                                                                                                                

                                                                                                                                
                                                                                                                                

                                                                                                                                
                                                                                                                                

                                                                                                                                
                                                                                                                                

                                 ,Z522-OZ TOTAL                                                                                 
                                                                                                                                

                                 2020-00                                                                                        
                                                                                                                                

                                 2021-00                                                                                        
                                                                                                                                

                                 2022-00                                                                                        
                                                                                                                                

                                 2023-00                                                                                        
                                                                                                                                

                                 2060-00                                                                                        
                                                                                                                                

                                 2061-00                                                                                        
                                 2062-00                                                                                        
                                                                                                                                

                                 2063-00                                                                                        
                                                                                                                                

                                 2064-00                                                                                        
                                                                                                                                

                                 2502-00                                                                                        
                                                                                                                                

                                 2503-00                                                                                        ,
                                                                                                                                


                                 

                                                                                                                            
                                                                                                                            

                                                             USAINSCOM                                        RCS:               -,M-9
                                                             RESOURCES                                        1ARN.              
                                                             UTILIZATION                                                           
                                                             REPORT                                                           
                                                                                                                            

                               Reporting Unit                HUMAN                                                           
                                                             INTELLIGENCE                                                           
                                                             ACTIVITIES                                                           
                                                                                                                            

                               Refer Questions To:           For                                                            2 Pgs
                               ZYNCW"                        Period:                                                           W
                                                             I.SAAZ-                                                           
                                                             P9                                                             
                                                             8                                                              
                                                             Of                                                             
                                                             1                                                              
                                                                                                                            

                                                                                                                            
                                                                                                                            

                                                                                                                            
                                                                                                                            

                               DECISION                      END                                         FUNDS              
                                                     '       STRENGTH                                        EXPENDED              
                                                                                                         ($K)               
                                                                                                                            

                                                                                              I               ]   TOTAL     
                               ENTITY PROJECTS       O                       IHIECP                   CIV  THER I             
                                                                                         IC                                 
                                                                                                                            

                                                             ENL D11USD11FNIHFN                 TOTAL           ICF      MPA  TOTAIOQ
                                                                             -           I    I          r                  
                                                     F   WO                                                                 
                                                                                                                            

                                                                                     Z   EOP        PAY  OMA  I   OMA       
                                                                                                                            

                                                                             OFF     NL                                     U
                                                                                 WO                                         
                                                                                                                            

                               2518-09
                               2173-00
                               c0
                                                                                                                             
                                                                                                                             

                                                                                                                             
                                                                                                                             

                               TOTAL BY PROJECT SERIES                                                                       
                                                                                                                             

                               2000                                                            4-                            
                                                                                                                             

                                                                                               -                             
                               2100                                                                                          
                                                                                                                             

                               2200                                                                                          
                                                                                                                             

                               2300                                                                                          
                                                                                                                             

                               2400                                                                                          
                                                                                                                             

                               2500                                                                                          
                                                                                                                             

                               2600                                                                                          
                                                                                                                             

                               2700                                                                                          
                                                                                                                             

                               2800                                                                                          
                                                                                                                             

                               2810                                                                                          
                                                                                                                             

                               2900                                                                                          
                                                                                                                             

                                                                                                                             
                                                                                                                             

                                                                                                                             
                                                                                                                             

                               Total cross utilizat                                                                          
                                                                                                                             

                               c
                               ucLween program
                               emen s.
                               etails on following pages)
                               00
                               i~MITAL END STREENGTH &MDS
                               LA FORM, Apptcived-F&FFT66