Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000060008-7 -H meder Data for the Fr3l/32 U MCOM Co=and 1APIMI-O.P2 I UP Operating Budzet DC3?M.4 11 kpr '30 M13 ycGujre/dm/6T5T ATTN: LAYII-XIM3 1. 2,efererzae-.~ DF, ItJT4-MP Uadateds ZAB- 2. -Attached is the Pr 81 and FY U COB feeder data subuission for the P11, 381012 :r=ding, required for C-Y= P=~M (Project 'POU54-00) conducted by the XDCOM-~HUUJT Special Actions Oftice. ~i a. Aswith our previous requests, please aewata this funding requi.-mazt from that of the USA Operational Groug. b.. r-11he projectea travel for both f iscal years is ldoatica5, but ot.;aer ",eq~airejwzts are dIfterant. 2 1.TwI 2- ID W. HAIM aS rf C, cxs Executive Officer ~FR: Provides the FY 81 and ~32 budget estimate for Pro'jebt Grill Blame's portion of the PE 381012 budget request. Input received from Special Actions Office. No other coordination necessary. CW3McGuire/PPD/I~Apr80 Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000060008-7 ~t B-1a JUSTIFICATT.~% L 1,*~~ F 0 R1DROG1Lk%2M-D BYTENSES ivitX 'Budpet B-1) (as statod on Act USAINSCOM, Fort Meade, Maryland CX17Z-GORY OF FORECAST CIRTTL KAKE OIRCANNIZATIONTAI, I I - Z...- I %P 0 ject 2064-001FACE 1 Or 4 r KGT. CODE; AS OF DA'11_". 381012 ? Apr 80 _YjCY 2TJL 7ERLY FORECAST !FY 19 8 1 LBIX NT EXPENISES 1. FY lat Qtr 2nd OTR 3-rd' M > CODE in, em a n t s Travel and Transportation of Persons: 2100 NA X ~-,S USE ATTACHED FO PUM. Transi)ortation o^ Thin~ s: 1 2200 R;do such `tetms as postage used in parcel post,and Kuzscment to civilian personnel for movemen"'t"of ga,holdl effects. 2310 Ct. Rentals: aide computer, punch card, Teptodu'ction machine dais. List each requiremeht. If applicable, include .)ges under purchased rental agreements for equipment )r to purchase. )d. Comm unica t ions: 2320 each reauirement. If applicable, include charges )Postage ~oLhar than parcel.post) rental of post tce boxes, postage meter machines, mdiling machines, ~tclctype cquipment. Also include telephone instal on costs, and extra -message and toll charges. 1C. Purchased Equipment Maintenance Other than ADP: 2510 "Ludt! cost of equipment i;iaintenance services performed h-.,~ercially or by govcrn-iiie-aL maintenance activities. 1.,(HQ,~ Form 81" 7 9 $ NA $ NA NA NA $ $ $ 550 $ 550 $ 550 $ 550 $ 300 $ 300 44, 1 Dec 74, which is obsolete.) (Replaces HIIA $ 300 $ 20,0 (For use of t1h i sform ~.SA INSCOM R;2z.% 117-21-~') 0 (D -n 0 Ca Q C) S 2 2-I-):D 00 0 > 0 Q -4 00 00 W CY 2VA 1 co -A0 C 'S, - a 00 -4 ?kp P I u t~v r e L C I HIM 200708708 46 oil, B-1a JUSTIFICATION ORGMIZATIONAL ZLEkNT: 2Q6 FOR 'PROG1WFMED EXTENL ISES G ~T,,C ODE.* on, Activity -Budget ~as stated 381012 PY /CY CAI-EGORY OF FOREcAST Other Purchased Services: ~.andidentify each servico. .Include contractual ~~-.rices such as tuitions, service contracts,, reimburs- -1-ILe charges for services performed by another agency, non-temporary storage of household goods. S. Supplies and Materials: lude items valued at less than $200. Cost of general ,)ILies need not be -LLC-Mized, but stated in total. lude the cost of subscriptions to newspapers and. iodicals and for purchase of pamphlets and documents. al monetary credits required for Self Service Supply ze'r (SSSC) supplies will be.programed by the HQ, Sup- Division for all HQ staff offices and activities. LEM NT WENSES CODE FY,19 2572 NA 2610 $ NA h. Petroleum, Oil, and LuVrica n t s 2640 $ NA ~al POL required for all HQ staf E~1.4ff ices will, be pro- ti,-,med for by the HQ, Support givision. $ NA i. Equip-.ient: 3100 -,-,Udc items valucd at or more, such as type- $200 iters, calculators, and adding machines. -Each zimodity shown will be itemized. Narrative Justification ()is s.ection will consist of"a succinct narrative state- -; niro -I.t expla. the need for, the foregoing requirements. ..;iLLcipated prolblc~.,, areas 0r,ConLii1gP_ni_-i-':-; should be in,.-c:d out. Where appropriate, the rationale used as I's-r cel . I 3 r d ~77 P, th I $ $ $ 900 $ 750 $ 900 $ $ 7 510 ~'Ir: b':Sis fo~ Programl A will be stated. form sco Form 813 (ReplAPWWdd '~0678442§0 q'Q§-?7-2X') Wo 4 r 71 MR002~009649008-7 r"A -00 A S 0 F DATE 7 Arr 8' . Itt tr 2nd go 0 0o Is 40,000 $ 900 j$ 900 $ $ $ 750 $ 750 'e 0, 0DO, 0 00C 000 For i I T lN R y SPEC ,M; "b ~A' FGGM D CD FGGM 4jip FGGM 0 FGGM i , ;;Jill PRO jllri YES IPatric'k'.AFB, x !Orlando, FL Princeton, NJ ISan Fnancisco, CA x iSan Francisco, CA x THAVEL AOD TRANSPORTATIWZ OF Prl,'SON'S (IME. 2100) T No. & Cat of Ilcrs otal No. or- Mode of No OFF/1--.%&'L/CIV jDays ca Pers Trivel 1/0/0 3 ~cp x IIAM? 3 0"' 3 8 10 12 ' 0 lil-31 " Y 81 kV)%lLA" CA--IrOR%' OF TVL C N S7 TT, ~",'y YCS (I is t in or NO 2trs/Me z; x CQ11 ecf-ioa 0-')S~ CD X ' Il i M ~O- ect cn gt; 00 S,)t x C 0 e CiLO -n T a g: x CO-Z oil elt & Ad7,-,*- S-') T 2/0/0 1/0/0 1/0/0 2 7 3 'GOV CP Cp Q 0 0 -~4 7 Apr 80 FIAME (Special Actions Office) Project 2064-90 38101-2 Y=' PA GE 4 OF 4 NARIERATIVE JUSTVICATION GRIM %J FY 81 T, > 0.000 provides for two training contracts projected as necessary during 81 to provide $ 13 ,Oi FE: 2572 for expansion of personnel base and upgrading of quality of preseizit personnel. Exact (D contractor not Y.*et determined. Q ~'I~ -n 0 Other data based on anticipated expansion of Special Actions Office activities, move to new facilities, development of technical equipment support base necessary to operations, and X i,(D development of*full time intelligencecollection capability.. (D (D W W. (n (D C C Q C 00 C (X 00 C (X > Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000060008-7 9 PC(!, CON V Z >A 4.Wr Aj Yql L. FROm TO _LefA_ A/0 /Vi 7-47-* 7 YET I A=ta (:!,q re6 4) PC74 m POiw#CA ArAd x OAM4A~061 rL IOX F67 i XOW, Ale~ wcI #*VvnllV Sp7 C-I.S cc, CA (f P 7'*AIAJIAJ F94 Al 89rRla RFD wrig 7^1 rpr IROWAMIA Ace, R 91 L S*OV Rie"Clic,00 nqrQ/cr RFV Aof e-70 V *WWI' C7 A? XAn fr-Anel'secl mpip F jCt fiFa POC? A4 CP A4Fr,F 2~17ZW 0 A4 Approved For Release 2000/08/08 CIA-RDP96-00788ROO2000060008-7 0 90 N M LL > CL C? 006 C6W 00* ooip 0/ V, 'Sal Wns 7 V4(.? C*Ss CISI 1761IN39V .rNw LL oolz ~K~ W v CL V it-Ill CL