6-00788R002000060003-2 S: 7 ~pr 60 For use of this form, a** AR 340-15, the proponsot agoncy Is TAGCEN- 'i,;T_FE~_ENCF_j3W_6_F_FICE SYMEWX SUBJECT TAFM-OPS-HUP Feeder Data for the FY 81/82 USAINSCOM Coimnand Operating Budget (COB) TO S,-, DISTRIBUTION FROM CH,, PPD DATE 20 Mar 80 CMT I CW3 ldcGuire/d-m/6757 1. Please execute attached WHO Forms 813 for your respective Division/Office and return to PPD for preparation of the ADCSOPS-HUMINT FY 81 and 82 budgets. 2. Please prepare separate submissions for both FY .81 and FY .82. 3. _f2Ze 3 of the forms should list all anticipated TDY during the period, shown by quarters. Page 4 provides a listing of Program Elements, but in all Divisions/ _Lpec Actioas tha-P_E is 381D12. Offices except Spec Actions the PE is 381098. For 4. List all antici~patea purchases of end items of equipment costing $3,000 or more each as separate, identifiable items so -that adequate OPA funas can be budgeted for these pur6hases. FX 1 Incl RE E as LTC, MI CH, PPD DISTRIBUTION: SGM Steppe CH, CTD CH, FAD C11, MSD C11 ~SPEC ACTS/ Approved For Release 2000/08/08 CIA-RDP96-00788ROO2000060003-2 DID FORM 96, WHICH IS OBSOLETE. DA ~ FEB 6, 2496 B-la JUSTIFICATION FOR PROGRAMMED EXPENSES on B (as stated Activity udget-B-1 INSTALLATION: USAINSCOH, Fort Meade, Maryland CATEGORY OF FORECAST 1. Requirements: a. Travel and Transportation of Persons,: USE ATTACHED FOP-M. b. Transportation of Things: Include such items as postage used in parcel post and reimbursement to civilian personnel for movement of household effects. 011-11CANIZATIONAL ELEMENT: ADCSOPS-HUMINT Special ActiFAjW 1 OF 4 ~MGT. ZODE: S OF DATE: 381012 Apr 80 EXPENSE Py/CY ELEMENT EXPENSES Q"ARTERLY CAST FY 1 8 CODE FY 19 lat Qtr 2nd TR 3rd OTR 4th QTR TCTAL 2100 NA 2200 $ NA $ c. Rentals: 2310 $ NA $ Include computer, punch card, reproduction machine rentals. List each requirement. If applicable, include charges under purchased rental agreements for equipment prior to purchase. d. Communications: 2320 NA List each requirement. If applicable, include charges for postage (other than parcel post) rental of post office boxes, postage meter machines, mailing machines, and teletype equipment. Also include telephone instal- lation costs, and extra message and toll charges. e. Purchased Equipment Maintenance - Other than 2510 $ ADP: NA $ ji Tncludg! cost of equipment maintenance services performed commercially or by government maintenance activities. IA(HO'j Form 813 (Reolaces MIIA Form 44. 1 Dee 74. which is obsolete.1 $ 5SD $5S4 5V $ $ (For use of this form see $ 12,1,M I Mo.- 170 C~ Cl) 0 Co 00 9 W a) Co Co 0 U- > 0 o- ADUSOFS-HUMM B-la JUSTIFICATION ORGANIZATIONAL ELEMENT: Special ActiPPM 2 OF 4 FOR PROGRAN VED EXPENSES . MGT. OF DAT~:_ CODE (as stated on Activity Budget r-l)-- 3~1012 7 Apr 0 INSTALLATION: EXPENSEPy/Cy 81 QUARTERLY FORECAST FY I ELF-kMNTEXPENSES CATEGORY OF FORECAST CODE FY 19 lilt Qtr 2nd QTR 3rd (ZTR 4th QTR TOTAL f. Other Purchased Services: 2572 NA $ $ 009* 490,000 ....... $............... 9-01 .List and identify each service. Include contractual 40,000 ......... ................. 40,000* services such as tuitions, service contracts, reimburs- able charges for services performed by another agency, and non-temporary storage of household goods. g. Supplies and Materials 2610 $ NA 900 $900 $900 $100 $ 3600 Include 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 HQ, Sup- port Division for all HQ staff offices and activities. 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 $ $ ISO $ ?Sb $3000 Include items valued at $200 or more, su ch as type- writers, calculators, and adding machines. Each :ommodity shown will be itemized. Two t, aining col tracts projected necessary during FY . Narrative Justification as tc ~rovi: e for expansion of rsonnel ase and grading 0 pe S u c This section will consist of a succinct narrative ty Wresent ersonnel. Exact tKaitor t 7v.%t de state- p I t oa ro rm B ti d i t i f % A ( an e on o cia ns ranc ment explaining the need for the foregoing requirements. ase I c expan3 p~ io of tech- CD activi p i to new fa: ilities c : move i evelopment ies Anticipated problem areas or contingencies should nical ~. , uppor ba , y to operations be quipment e necessa: ani pointed out. Where appropriate, the rationale used de : ; as l l ve ment of 11 ti tel colletion cO I'Llt Zhe brsis for programing will be stated. o ) f me i Y. ua ini HO) Form 813 (Revlaces MIIA Form 44, 1 Dec 74, s obsolete.) (For use which of this form see co co \4 0 U_ 'a 4) > 0 < to FGGM CD co FGGM CD FGGM FGGM QD Q LLL ITINERARY TO Patrick AFB, Orlar~- do, FL lRaleigh, NC ISan Francisco, CA 'San Francisc o CA SPEC CONVEYANCE YES NO x x X x 41 0 TRAVEL AND TRANSPORTATION OF PERSONS (E E 2100) No. & Cat of 11"orsotal No. of OFF/FNL/C1V -1vs ea PC 4 rs 1/010 3 2/0/0 0/1/0 7 1/0/0 1 3 Node of Trnvel CP GOV CP CP PA(;!? WAILABUITY Yes or No '.ovt Otrs/Mcs x x x x 3 0 ~kOG%1&211 F.LI-:XZ-N1'T 3 8 10 12 UAIL, L -R Ist FY 81 C14 COST 0 CATEGORY OF TV`L f 0 IG-nut-0 (Listii~g Attached)Tc bu, c - -w G DUR.M. (F G3 CD C14 collection 00 op-, c0 t' 1coll ti6 M ec n 9 ; g I& Admin Spt w., a) a. icollection tngi collection Mgt & Admin Spt co 00 Q C14 0 LL 0 - CL CL ITIXE~ARY FGGM 40 ;FGGM FGGM 17 to C4 10 > ;0 SrLC TO YES PatrickiAFB, Orlando, FI, Wright-Patterson 'AFB, Dayton, x OH San Faa ncisco, X, CA r PACz 3 01' 381012 UAIr~.L AND TRANSPORTATION OF TIERSA)NNS (EOF. 2100) _'.~iIOGRAM ELEM-Mr 2d FY 81 QUARTER NO No. Ut of Pors Tocal No. of or-r-AN.L/CIV Dnvs ca Pers 0 3 2/0/0 2 1/0/1 14 Node of Travel Cp. i CP CP 04 C; AVAILABILITY CATEGORY OF TVL COST Yes or 1'(Listing Atrached)Tchi! No Govr 1,yDCSR%.f. (FG(g) Q rs/Mes x Collection opsi co 00 9 x Collection Mgt! & Admin Spt I a) x Collection Training 00 00 Q 04 U) 0 LL > 0 CL ITINERARY TO FGGM Patrick AFB, ,Orlando, FL 00 60 FGGM Pr inceton, YES x FGGM San Faancisco, CA x FGGM jSan Francisco, CA x 0 ro 0 :CL THAVEL ANn TRANSPORTATION OF PI...u.'soNS (EOE 2100) ANC No x N Car of Ik-rs Total No. of OFF/ENL/CIV Diys ea Pers 1/0/0 3 2/0/0 2 110/0 7 1/0/0 3 Node of Travel CP GOV C P Cp- PAM 3 OF 4 ~kOGIWM ELF_iX. LIT 3 8 10 12 QUAINTER3D C*4 FY 81 Cl) AVAILABTLITY CATEGORY COST OF TVL I Yes (Lisriiig Attached)Tch,2 co:;-,u1-.~ or No Govt J) C S F-M. Qtrs/Mcs (F G GO x Cpllection Ops c0 00 x Collectibn Mgt! a) & Admin Spt X- Collection Tng! x Collection mgtj 00 & Admin Spt 00 04 0 L.L > 0 FROM FGGH FGGM FGGM tD co o-) Cal 4. TRAVEL AND TRANSPORTATION OF PERSONS Mr. 2100) TO Patrick APB, Orlando, FL Wright-Patterson APB, Dayton, OH TEC COXVLYAN*C YEIS No x x San FRancisco,.CA x PACE 3 OF 4 381012 ZLEMNU QUARTI-M 4th FY 81 No. Cat of IN-rs Total No. of Mode of CIV OFr/ENL/ Diys on Pars Trnvel 110/0 3 CP 2/010 1/0/1 2' 14 CP CP NVAILABILITY Yes or No 30vt 0 rs/Mcs x x x CATEGORY OF TVL COST BE s t Tn ttache~)Tc hL! I I,y DUM. ('FGGM) 04 Cpllection Ops (.0 Cp Collection M tj g N & Admin Spt 00 Collection Tng Cp co 00 C) C) 04 0 LL V > 0