Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1700200006-7 Fci ARKY DA7A WORKSEEET EXPEN'DIT'URE TWIT FUNCT I ON DE D:PFNMInTR-E CEN`TffR;7 TARCET PE CAPABILi7y 4 U/A PROJECT COrFE '17LE: e PROJECT: FY 84 FY PS PY Rr. C'V a 7 rV 00 T-RFT- E C7.1., PROC Y-ILCON C, V-PAY-DF 14T I C-:z 3 6 ?6.2 -TO 1 /62- 9 0-dr- 4 -.R Z. h'21 S 'PLM(DOD) PEM(COM) PRIN&R:-:?Rq Szk F-Y7 - AS T C11 1CF/E&E 0=.-R EE MH SU AV POL E01:1 L* 0 :OA- 1 .21 9&f TOT KT-L x f ENL it If OT CIV USDB-- L) YN t2 FN'1E MP-- Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700200006-7 Woyksheet Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1700200006-7 -OaT' ~4~~L -~ -~ L/- -wt vi^ ct -)4 tie- .5 u 6 VL. 1 tP LA/ P 0 1 P / PR K, ~ ~) kaA-,(-y +~e-t Ok 46-gd-j~ ~ "~ ~,V- Vv- Approved For Release 2000/08/08 : CIA-RDP96-00788ROO1700200006-7 Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700200006-7 FcI A.R-IfY DATA woRKsE:ErT EIT E ND I UNIT FUNCTION DE D2 EN-D I 7LTME CEE h-TET TARCET PE C.A-PA.BIL17Y U/A PROJECT COrT PROJECT: FY 84 FY 85 FY 86 FY 87 FY SR Fy R q ry Qn I RDT&7- 4 OTH PROC 5 KILCON 6 O&h -c--. v-rAy-Dh OTH 1 TRAVEL 0 10 S P OR 7J 11 L-rT LIT I E S 12 R ENT S 13 CO.W-1-iS i4 ?DI(DOD) 15 P z.-, ( cox-) 20 PRIN&REPRO 21 O--,r:?UR SEEk 2Z I-DH MY - I 23 EXT R&A I C-11 24 =. A.ST 25 ICF/E&E 29 07HER 30 0 -.-.: S Up P 31 AV POL 2 Q U T V.1-r- ~,-r 3 0-..-; LXPS 35 A.R.!~Y Pt--Y -39 - 7OA- -40 TOT KT-L -42 AJU-~Y OFF .47 AR.XT EN-L 31 7107 civ 52 USDE 53 Fh'DE 54, -TOT M?-i Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700200006-7 Wo7ksheet NATIONAL FOREIGN INTELLIGENCE PACKAGE PROGRAM OF Q55-DESCRIPTIQN. DECISION PACKAGE LEVEL PROGRAM RANK: NF19 AGENCY/PROGRAM DECISION UNIT TITLE & FOUR DIGIT CODE: PA6&GE TITLE: (In 40 characters or less use keywords or phrases to distinguish this DP from others within the Q C*4 Decision Unit.) a C) N Q NAV&ATIVE EXPLANATION/JUSTIFICATION: 00 C) 0 W 0 00 00 C) a. Cb 00 co 00 N N CU co 0 U- 0 U- > > 0 CL CL - - PREPARED BY: C PHONE: PREPARED: Y..- 0 F F 1 ~Y 86-9G PRUGRr'01 L)&t-Vi-.LUP"1L1N1 iNUK61-FiLN1 VAGrAbt SUMMARY PAGE Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700200006-7 SHORT TITLE: P D I P DTG: RESOURCE SUMMARY: FY S& FY 87, TOA ($000) AC ES USAR ES ARNG ES- CIV ES NARRATIVE DESCRIPTION: k RATIONALE/ANALYSIS: RELATIONSHIP TO OTHER PDIPS: RELATIONSHIP TO GUIDANCE: ORIGINATING AGENCY: POC FOR: COMMTT OFFICE SYMBOL: AUTOVON: DMr,S-DPD FORM.Z-1R I ffrqgE'T R e v i Mp59ye02 F tg? ~f Fy 88,: FY 8-9 FY 90 continue on DACS-DPD Form 2-6R if required 9N9§1Qg6 ;WFRR~?6-00788 ROO 1 70ON9906-70 f Approved For Release 2000/08/08 CIA-RDP96-00788ROO1700200006-7 FCI A?-"'Y DATA VOWaET IMFENDITURE UNIT - - - MCTION I= E NT I TURE, MZTER 80 TARCET CAPABILITY 4 PROJECT CODE 7LE: Project CENTER LANE FY 84 FY qS -P*-" DI: PE U/A PXOJECT: PV A7 rV 00 rV 00 OTH PROC KILCON J-0 C)b - - -- -- ~~ -41; - 94~ 1.506 C !'Y-P AY - DF 1 3.145 83-j 168 168 168 168 OTH 06 m -1 12,450 667 776--.- 1 138 TRAVEL -~rCj 880 914 162 205 306 253 nj-j~ S P ORT 2 2 2 2 UMLITIES R Z- h1T S co!.Lwis 2 PF-M(DOD) 2 2 2 i P R I N6 KEE P Ro Tf 435 549 IDE PAT 808 D.'T AS T 1CF4 c)-;H SUPP 1 16 7 8 9 10 AV POL F 0 u I P.). ~.-'T O.~ S . - I - ~9 10 11 12 .,. E EXPS V- Ak~ PALY -36 752 048 928 1 928 '"QA ----b-,505t 1 .1.587 1 -1-792 2.234 2.010 TOT h1L -[,-----281 -- .31 36 38 3B OFF 14 17 18 21 21 21 -.A Y-K Y E NL 1 13 15 17 17 TOT civ 8 10 10 10 -T-r- USDE 10 10 10 F hTDE 10 ME -TOT ~T-- 3 A(,-- -43 Approved For Release 2000/08/08 CIA-RDP96-00788R0017.PA&gq0P6-7 e