1EURET Apptoved For Release 2000/08/08 : CTA-RDP96-00788ROO1700160002-6 IAGP,8.rF-SD (27 Mar 84) SUBJECT: FY 85/86 USAINSCOM Command Operating Budget (COB)(U) TO: Hq Spt Actv FROM: Project Manager 1.6 May 84 CMT 2 Resource Mgmt Div CENTER LANE Buzby/ncd/7829 1. (U) Reference: a. Our 17 Apr 84 initial FY 85/86 COB inpUt attached as Inclosure 2. b. Ms. Madge Brothers verbal instructions to submit CL input as LJFR. 2. (U) IAW instructions issued in ref b, attached is -feeder data for FY 85/86 USAINSCOM COB for CENTER LANE, Inclosure 1. 3. (5/NOFORN/WNINTEL) The compartmented and highly classified nature of the CENTER LANE mission precludes elaboration on the specifics of the project. 'The USAINSCOM Chief of Staff directed the CENTER LANE Project Manager to coordinate! CENTER LANE COB feeder data with Mr. Richard Swisher, Deputy D(,SRM, USAINSCOM. Sufficient Justificat.-Lon will be provided at that time. ~31U ~4 0 ov, 2 Incl BRIAN BUZBY as LTC, MI CENTER LANE Project Manager CLASSIFIED BY: CGI INSCOM DECL: OADR 2 ved 40 4*~ Appro /08/08: CIA-W?&0JK8M0rJJ60002-6 S-17 April 1984 QQWQPO 1; (;JA-ORDP96-00788ROO 1700160002-6 for us. .1 hiAPR~7.veAF39x-9ejqp~pbX REFERENCE OR or-FICE SYMBOL SUBJECT lAFM--EX-S Feeder Data for the FY85/86 USAINSCOM Command Operating Budget (COB) TO SEF DISTRIBUTION FROM DATE CIVIT I Ilq,!31)t Actv 27 March 1984 Resource Mgmt Div Mrs. Brotbers/mlj/6S47 1. To meet DA reporting requirements and to assist this office in the pTeJ)- aration of the FY85/86 COB, submission of feeder data in the format shown at Incl I is required. A separate IA(HQ) Form 813 will be prepared for FY85 and FY86. In additionp data will be prepared- separately for each Program Element as follows: 381011 Cryptologic Activities 381335 Automated Data Processing GDIP Spt 381398 Management Hq GDIP/HUMINT 381198 Management Hq 393998 Management Hq (Communication Spt) 385127 Foreign Counterintelligence Activities 385128 Security and Investigative Activities 385298 Management liq (FCI & S & IA) 385398 FORSCOM Staff Support Activities 814771 Military Training 878751 Civilian Training (Intern) 2. Realistic planning for operationally oriented mission requirements is essential. Upon compilation of feeder data, if unfinanced requirements exist it will be necessary for this office to request identification and just.ifi- cation in order to submit these unfinanced items. 3, Request required data be submitted to this office, ATTN: 1AFM-EX-S, in duplicate, not later than 17 April 1984. 4. All addressees are to acknowledge receipt of these instructions and pro- vide their point of contact for this submission. This can be accomplished by telephone. S. POC in this office is Madge Brothers, extension 6947/531S. I-OR THE DCSRM: 1. Incl A.J. SILVANO DAC clip Hq Spt Actv DISTRIBUTION: GID Gp, F1~6?-- fiq Spt Actv ADCSOPS-HUMINT J CF . -- .1 j Adm/AV Spt Actv USASEDD ADCSOPS-OPSEC Automated Sys Actv CSO-FGGM USASOD Staff PSYCH SSO ABCSLOG ADDroye AUG 80 PREVIOUS EDITIONS WILL BE USED "R" 241,06 COMAND OPERATING BUDGET, FY 85 86 Command: wn, Ur- TNISC011.1 SCHEDULE NUMBER: 1 1 SA '~ "g Ft Meadee, HID APPR,~?._',IATION.- PCC: LTC Br-Lan Buzby ACCOUNT: TITLE: UNFINANCED REQUIRMENTS 'rVT 1"pjjOHE.*6 0`17 '29/2"' Requirement Title: Command Priority IIQDA Priority Pro~,-mt 'F`,TFr- I ANE Number Number j FY 85 FY 86 Appn Personnel Pe-sonnel Total Rqmt Financed Unfinanced Civ Ili I Total Rnmt Vinanepti 11nf4nnng-,mA r4l, kil I 564.4 564.4 634.6 634.8 _z Total 564.4 564.4 3 634.8 634.8 00 so Outyear Tails FY 87 py 88 FY 89 FY 90 0 04 Financed 0 Unfinanced. 0 5 2 Civilian -3 3 Military 0 U_ Narrative: 0 CL CL OCA Form 164, 1 December 14983 (D 00C 9 (D a) Approved For Release 2000/08J PLO -00788ROO1700160002-6 16 May 84 B-lA Justification for Programmed Expenses, CENTER LANE (PE 385128) Justification: Foregoing requirements are necessary -to provide for contractor's special support to operational activities and support of DA operational tasking (1f.), as well as personnel travel requirements in connection with that support (la.). These requirements will further provide for maintenance of Currently installed word processing equipment (1e.); rental of office copy machine and a TEMPEST approved graphics terminal and printer to expand present word processor capability (1c.); modification of existing sound monitoring, recording, and transcribing equipment (.1i.); acquisition of microfiche reader/printer equipment (li); and general office support materials (1g.). Impact: If rE!quirements Eire not met, the capability of' this project to accomplish its assigned mission would be severely degraded, if not totally eliminated. Approved For Release 2000/08/08: Clack"fQ01700160002-6 Approved For PIdease 2600/08/08,,bp# oft) "P160002 ",' "M#A -6 AlLkLYSiS OF PERSONNI'll. TRAVEL W IHOUSAADS), ("jO :-_R LANE VIAND Project CFNT1 C.A.TV0M FY 84 -107 Schedule S PE V511 a FY 85 F~y 86, Y~ S L te Visif (011drS COnf, bW COnf, 1"LUT Team, Contr Neg, W fiLsp, (J'-er Rqjnts) A -I Operational Activities .......... ...... A-2 Managerial Activities-* . . . . . . . . . .i a . . . . . . . . . . . S'0 0 it 9. 0 a V a 0 (N-3 Audits /Inspecti ons/Surveys .......... No$ ... 4~ ......... 0 ...... A-4 Repair/Installati on. . a 1. 0 a a 0. . .. . . 1. 4 ...... a..# ... a ........ N-5 Conduct Negotiations.*........ .......... .......... (t.-6 Provide Instr,actions,........ .... k--7 Provide Technical Assistance . . . . . . . . 0 . .0*000 . 0 4. . . .."JTAL ............. ........ 11 - Information Meeting 3-1 Discuss General Agency Operations ........... 3-2 Review Status Reports....**o .... a ..... *o.....o .... a a a 4 0 0 0 0 0 0 4 0 0 a- 0 0 0 B-3 Discuss General Interest: Toplci~ ....... IJ0 ,LA, L 8 4 a . a a . a * a - N a a a a a a a o a . . .N.# a . . . a aa.. a . a a aa a 9. a a a *a 00 0 0 9 AN 4, 6 40 0 c Trilning Attendance C-I M111tary ...... -.0-9 ..... ...... ...... (;-2 Civilian ...... 00.006 ... **#.* ..... V....... 606 ....... *.... ("'.-3 Other* a a a a a 4 . a 9 a a a a ... *to ....... a ... a...... 4 ........... C. . ...... ........ Speech/Presentatim ...... ...... ....... Conference .......... ...... ............. G-I It mne T'eave ........ ........ .......................... ....... G-2 Medical ......... ...... I ...................... 0 (;--3 Emergency Leave .......... ........... **..* ........... ...... ,,,-4 Student Dependent Travel ............ o .......... ~-t '~,pecial Typea' of M13sioxi Travel 9-1 Non US Empl(~yee .... .............................. A , --2 Ccmrier/Escmr1 ............. ......... . . . . . . . . . . . . . . 0 0 6 41 6 6 0 0 a 0 0 11-3 Non-Cmbat Military Untt Mcnvezlia,xira ................................................ 11-4 Otbar (Specify) .............. 11 ........... ................ ........ .,,TAT. H ...... ................ I....... I ................. 'I -- Other (Specify) . . . . . . . . . . - . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (IrICILICIC cost of bi,-Lnging to ~-ite) t4'' 'PJ','A L I se Approvedpo'rlf~614g "WOMICTEHM' DP96V07BBR00'1700160002-& UNCLASSIFIEU Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700160002-6 IAGPA-F-SD (27 Mar 84) SUBJECT, FY 815/86 IJSAlNS(-',OM Command Operating Budget (COB)(U) SG1J TO: Hq Spt Acl-v FROM: Project Manager 17 Apr 84 CMT 2 Resource Mgmt Div CENTER LANE jjb/7829 1 (U) Attached is feeder data for the FY 85/86 USAINSCOM COB for CENTER LANE. ( U) 1n addition to prograriirried expenses, this action will have civilian salary expenses of $-75,000 in FY 85, and $85,000 in FY 86. 3. (S/NOFORN/WNINTEL) The compartmented and highly classified nature of the CENTER LANE mission precludes elaboration on Che specifics of the contractor's support. If' additional information is required to approve/support CENTER LANE COB feeder data, please contact the FOC. 4. (U) POC for this office is i Incl as exts. 7829/2769. SG1J 12RIAN BLJZBY LTC) MI CENTER LANE Project Manager CLASSIFIED BY: CG, INSCOM DF-CL: OADR Apprc~A~d PbrReleate"2000/08/08 CIA-RDP,96-00788 ROO 1700160002-6 L J a