A-nn7ggRO01600490001-2 CIA-RD129 Re eas QM Appiuved Fai ADCSQP$711UjjjHT B-1a JUSTIFICATION ORCA,41ZATIONAL ELBMENT~pec".l Act~'OIMGE I OF 4 FOR P O GRAMED EXPENSES MGT. AS OF DATE: R CODE: (as -stated on Activity Bud7et-B 1) 381012 7 80 Apr - O . INSTALLATI EXPENSEPY/Cy N: USAINSCOM, Fort Meade, Maryland QUARTERLY FORECAST FY 1 82 ELEMENTEXPENSES CATEGORY OF FORECAST CODE FY 19 Ist Qtr 2nd QTR 3rd qTR 4th QTR TCTAL 1. Requirements: a. Travel and Transportation of Persons: 2100 $ NA USE ATTACHED FORM. b. Transportation of Things: 2200 $ $ $ NA Include such items as postage used in parcel post and reimbursement to civilian personnel for movement of household effects. c. Rentals: 2310 $ $ $ NA $w 4S $ include computer, punch card, reproduction machine rentals. List each requirement. If applicable, include charces under purchased rental agreements for equipment 0 prior to purchase. d. Communicat ions: 2320 $ $ $ $ NA List each requirement. If applicable, include charges for postage (ocher than parcel post) rental of post office boxes, postage meter machines, mailing machines, and te.-Letype equipment. Also include telephone instal- lation costs, and extra message and toll charges. e. PurchasedEquipment Maintenance - Other than 2510 s. foo $*Oo slio o $VOO ADP: $ NA Include cost of equipment maintenance services performed commercially or by government maintenance activities. IA('.iQ' Form 813 1 Oct 79 (Replaces MIIA Form 44, 1 Dec 74, which is obsolete.) (For use of this torm. see R00160042AOQA!~20M Reg 37-2.1 Approved For Release 2000108108: CIA-RDP96-00788 Ah ADMPS-HURTST B-1a JUSTIFICATION ORGANIZATIONAL ELEMENT: Special Actid~AGE 2 OF 4 . FOR PROGMVMD EXPENSES 77S > ti MGT. CODE: OF DA72-: (as stated on Activitv Budget 7-1) 381012 Apr 80 INSTALLATION: Py/Cy 82 PENSE EXPENSES QUARTERLY FORECAST FY I LEMENT CATEGORY OF FORECAST FY 19 Ist Qtr 2nd M 3rd QTR 4th QTR TOTAL CODE 96V000 . ........ .. 950, f. Other Purchased Services: 2572 $1, NA $ $ $ 000* $ 4S-,000 ...... ......... ......... .. 46-,000* .List and identify each service. Include contractual services such as tuitions, service contracts, reimburs- able charges for services performed by another agency, and non-temporary storage of household goods. lie and Materials: 2610 NA $ 1,000 $1,000 $1,000 $13,000 $ 4,000 Su g. pp .Lnclude items valued at less than $200. Cost of general supplies need not be itemized, but stated in total.. Include the cost of subscriptions to newspapers and periodicals and for purchase of pamphlets and documents. Total monetary credits required for Self Service Supply Center (SSSC) supplies will be programed by the EQ, Sup- . ?art Division for all HQ staff offices and activit.ies. h. Petroleum, Oil, and Lubricants: 2640 $ NA $ Total POL required for all HQ staff offices'will be pro- gramed for by the HQ, Support Division. i. Equipment: 3100 $ NA $ 1,000 $ 1,000 $ 1,000 $ 1,000 $4,000 4 Include items valued at $200 or more, su ch as * GOB bai ad on projacted con inued fortard movem 0 type- nt/evolut writers, calculators, and adding machines. -Each SpecialActions ranch intca fully eveloped ntelligen ecollecti, I i n ::orr,modity shown will be itemized. ivity. Para f tract dat a is incltded for oject ind vidual trki c pi needs f a highl specializ ed type t otherwi.,e availab e. Presume l nc 2. Narrative Justification contra t nature nd figuresare extrc-polated om FY 79-10 contrac:s fi "his section will consist of a succinct narrativedesign d for tha purpose. state- ment explaining the need for the foregoing requirements. nticipated problem areas or contingencies should be ointed out. Where appropriate, the rationale usedA [ as [ E 1 iing-P6 l is for programing_will be stated. 0 < M CL -n 0 M M fu M Q Q Q 00 Q 00 0 > 0 U Q Q -4 104 ofa) Q aCto Q Q CD 731 (For use of this torm see IAOKI) Form 813 (Replaces MIIA Form 44, 1 Dec 74, which is obsoiete.) USAI INSCOM Reg 37-2M) I Oct 79 C14 co co :jdS uTtgPV V 142H x UOT2081TOZ i?U4 x UOTIDOTTO-3 2dS uTmpV 9 00 1 x 142K UOT20aTjO0 00 C) sdo x UOT438TIOZ C) C*4 All SOJJ~S130 ZAO~ -q .)~L(VatlovzzvS T ON .10 Sax 2 ST -1) 4 ILS00 ua All'U'UT11VAN do Ilao0alvo 0 LL - > z 1 Finziais 0 Twzuoosr 5 1 8 7 do ci a A00 JOAVal go opoli 010/T 0/0/z O/O/T satia U0 SAUCI, /Ima/ado AID Uq L, 10 sia'T jo 3VD I -ON j0 I I x IV 201% (outz '.10a) .10 'Nolw.1110-asmm"11 UNV UAVILL x Vo 100STOUL-44 UPS i r Vo "OOSTOUVI'l UvS CO c0 0 Cl) C0 3-K 'lq2TaTv-a I x qa lop -1VT10 'UdV ')IDT vd K09d 40 io 10 0 Mcis 0 CL CL - 0 0 -n 0 ITINERARY W (D (D TO ~ FGGM PatrickiAFB,, m Orlando, F1, 7 CD:j CD CD.1 !FGGM right-Patterson Qi. JAFB, Dayton, OH 00 00 FGGM fSan Faancisco, CA 01 to 0.) J Co ' Co. C) C). C) .to a Q C) YES NO x X TRAVEL ANn TRANSPORTATLON OF PERSONS (L-OF. 21oo) No. Ca t o f Por s OFF/F%n/civ 0. 2/0/0 1/0/1 'otal No. of Node of ays ca Pers Travel 3 C P, 2 CP 14 CP PArx. 3 011? 4 > 381012 -a jkOGRAX 0 .2d FY 84 (D QUAR ZTUZ -n . 0" CATEGORY OF TVL COST (Lis t in tac~ea)'rc-h;.!- -C' o u (D (D CD Collection OpS1 CD CD CD 00 Collection Mgt: CD Adimi-n Spt S 00 0. Collection t - >: Training 0 -u W. CD CD 00 00 C) C) C) C) C) AVAILABILITY I Yes or No 0 -n 0 (D (D ,j FGGM CD I CD (DI CD 1 FGGM 0D.- -~i. CD FGGM .09 FGGH CD -q 00 C) q) Q C) 17% TI Patrick AFB,, 10rlando, FL Princeton, NJ San Faancisco, CA San 'Francisco, CA YI-S x x x > PArK 3 OF 4 0 TRAVEL AOD TRANWORTATION OF (WE 2100) jk0GR&XI EIMX- INT 3 8 10 12 'AN' C I NO x No. Cat fir Pors Total No. of On. Ir-.NL/CIV Davs ca Pers 1/0[0 3 2/0[0 2 1 1/0/0 7 1/0/0 3 1?.p,3D FY 82- QUAI%T -n 0 AVAILAUTLITY CATEGORY OF TVL COST (D (D Modc Yes Attach C OL!", V of or rin hc No Travel Govt I'v I)Csm. (Fcvt QtrsMes CD CP x CpIlection Ops CD CD CD GOV x Collection Mgt 00 & Admin Spt 0 CP X- Collection TngI 5 X Cp- x Collection Mgt 0 - u Admin Spt CD --4 00 00 X CD C) C) C) .0 ITINERARY SPEC (D -n FROM TO YES 0 FGGM Patrick APB, x Orlando, FL FGGM Wright-Patterson IAFB, Dayton, OH x, CD CD PGGM ISan FRancisco, CA x CD '00 CD 00 0 0, CD -4 00 00 b Q Q TRAVEL AND TRAINSPORTATION' OF PERSONS (ECE 2100) No PAGE AVATLAUTLITY Hade of Yes or No I Travel Govt S/Meti Qtr CP x CP CP x No. Cat of Pors Total No. of OFF/EHUCIV DaXs ca Pers 110/0 3 2' 2/0/0 1/0/1 14 x 3 OF 4 381012 kOGwx mrimm 4th FY 82. UARTER Q 0 (D CATEGORY OF CL TVL COST - n. (Listing Attacheo)Tc he Co-::-,uto,., I'v msm (nmm I cpllection Ops CD CD ollection Mgt! CD & Admin Spt CD 00 CD Collection 00 Tng, 0 0 CD -4 00 00 CD Q Q Q Q Q