CIA-RDP96-00788ROO2000070004-0 For use of this form. Soo AR 340-15. the proponent agency Is TAGCEN. REFERENCE OR OFFICE SYMBOL SUBJECT IAFM-OPS-HUP FY80 Command Operating Budget Estimate To Spec Activities FROM ADCSOPS-HUMINT DATE 15 Nov 79 CMT1 ATTN: TAFM-OPS-HU-SA CW3 McGuire/am/6757 1. In administering the FY 80 Budget, it has become necessary to differentiate the PE 381012 funding required for your activity from the balance of 381012 funds administered at FGGM. 2. Please execute the attached forms listing your FY 80 estimated expenditures in the appropriate paragraphs: a. On the IAINTA Form 44 leave para la, Travel and Transportation of Persons, blank. The DDCSPM will compute these IF osts. b. On the Travel and Transportation of Persons (EOE 2100) Forms, complete one for each quarter of FY 80. Leave the cost column blank for DDCSRM computation. A Category of Travel listing is also attached to aid in completion of that column. 3. We are ready to assist you in completing this requirement, if needed, Completion of the budget estimation will enable the DDCSRM to "fence" adequate funding for your activity throughout.FY 80. HAD T 3 Incl C B. WEI E as COLONEL, GS ADCSOPS-HUMINT Approved For Release 2000/08/08 : CIA-RDP96-00788ROO2000070004-0 FORM REPLACES 00 FORM 96, WHICH IS OBSOLETE. I FES 6, 2496 'Approved For Release 2000/08'/',08 CIA-RDP96-00788ROO2000070004-0 PROGPU*l ELEMENT CATEGORY OF TRAVEL 315127 Command and Control FCI Investigations FCI Operations FC1 Collections FCI Productions 315128 Command and Control CI OPSEC support CI Training CI Security Support .,CI Support 315298 HQ, Staff HQ, Support Physical Security -14Q-j .. S t af- f Con6iand aTrd-Genl-r-0-1, Lo-v-er-B-upp-p-r-b -A-tt&che-/-Foreign Area 0-f-f-JiG-tw-r-Erogram- -1+1CECP Expenses ITWECP-Expense-s -R1-ECO`P -- -E-xpen s-esa HUMINT Collection operations Management HUMINT Training ( 381098 HQ Staff HQ, Support Physical Security Command and Control Approved For Release 2000/08/08 CIA-RDP96-00788ROO2000070004-0 Approved For Release 2 0/08108,: CIA,RiDP96-00788RO020009XQQOAr Q., FOR PROCRAHI~D H~XPENSI`S _ (as.Atated an Activity BtIdPet B-1) XGT. AS OF CODE: DAJ INSTALLATION: USAINTA, Fort Meade, Maryland EIX PY/CY PE' NN SE TERLY FORECAST F'Y QU ELLMFNT~ EXPENSFS. CATEGORY OF FORECAST -id -qr ~rd -r CODE FY 19 1st Qtr 2i d. Comamunications. 2320 NA $ $ List each requirement. If applicable, include charges C I-or postage (other than parcel post) rental of post office boxes, postage meter machines; mailing machines, and teletype equipment. e. Purchased Equipment 'Maintenance Ct-het than 2510 NA $ $ ADP: Include cost of,equipment maintenance services performed co7mercially or by government maintenance activities. f. Other Purchased Services: 2572 $ NA $ th 7 J d id ti i I h -an s rv en se ly eac ce. nclude ose contrac- tual services not otherwise specified, such as publica- tions of notices, advertising and broadcast time, '-ions, service contracts, and reimbursable charges for services performed by another agency. Supplies and Materials: 2610 NA ~Include items valued at less than $200. Cost of general sunnlies 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 requiredfor Self Service Supply center (SSSC) supplies will be programed by the HQ, Sup- Dort Division for all HQ staff offices and activities. h. Petroleum, Oil, and Lubricants: 2640 $ NA Total POT required for all HQ staff offices will be pro- r gramed for by +-he Iaq, supoort Division. ' N 1AI TA rOIM-~.4k_ 9 4th Q11~ TOTAL Is $ -IMP I vb $ $ (For use of this form see 1 MA -7. USAINTA Reg 37-2) ApPr9yed For Rglease 2000/08/08 CIA-RDP96-00788ROO2000070004-0 ` 6040,8"/'08" :'CIA XAPIRF9ved For Release 2 -RDP96-00788ROO26606 OR PROGRAMMED I , MGT, CODE:,,--,?. AS OF DA'111 F (a stated on Activity Budget B-i) e J A7 1 INSTALLATION: USAINTA, Fort Meade, Maryland EXPEISE PY/Cy UARTERLY FORECAST FY I ELEMENT EXPENSES CATEGORY OF FORECAST CODE FY 19 lat Qtr !2ncf Ird qTR 4th QTR TOTAL QTR 1. Requirements AX -~isl cost of travel be Travel and Transportation of Persons: 2100 $~ ~~NA ~timated TDY will $ a. coi~puted ty office the ComiDtrcIler.) of USE ATTACHED FORM. b . Transportation of Things: 2200 $ NA $ $ 11" applicable. (include such items as postage used in parcel post and reimbursement to government personnel . .Lor movement of household goods.') 7, a Rentals: 2310 $ NA $ $ r C~-\- C . List each requireinent. if applicable, include charges under purchased rental agreements for equi ment prior to P 4purchase. ZAINTA -F.ORM .44 V 77' 1 1 L111y (For use of this form see USAINTA Reg 37-2) Approved For Rp-lease. 9000108108 CIA-RDE Z002QO0070004-0 CIA-RDP96-007880000 00/08/08 "'A "Poved For Release 2 FOR PROC OF DATE: (as stated on Activity BudAct B-1) MCT. CODE: INSTALLATION: Y/cy USAINTA, Fort Meade, Maryland EX PEN IS E ? ERLY F RECAST Fy I QUARTER-LYF CATEGORY OF FORECAST EI-E*KIENT' NSES CODE py 19, 2nd -TR t Qtr Q 3rd 'Vt~ qTk TO TA L h . Zqui2ment: 3100 $ N A Include items valued at $200 or more, such as type- writers, calculators, and adding machines. Each mmodity shown will be itemized. c.." c 2. Narrative Justification This section will consist of a succinct narrative state- 4- , - -x e, , laining the need for the foregoing requirements. 2 r -- n C:! t 3 a tad nroblem, areas or contingencies should he inted out. Where appropriate, the rationale used as ~-he basis for programing will be stated. SS /?,SO ~-AINITA FORM A4... (For use of this form see I MAY 7 7. USAINTA Reg 37-2). -0 -Rol _Q&078 ROO 2000070004-~ 1 1, , v "IN, flIfT,wVr)T Apploved Fdr .1. 4-4. Relea e 2000/08/08 CIA-ROP96-00788RO 2000070(04 0 CD CD FROM w .t I 00 c0 C) FT C) 00 C) 00 C) C) C) c*4 U) m cl) c1) 0 LL cl) 0 CL CL CE YES NO (Listing Attac e( by DCSrW (-r"- TO OFF/ENL/CIV Days ea Pers Travel Govt Q rs/Mess TVL jAuf, i I (2-A' I Y, q go 30- 345 TRAVEL AND TRANSPORTATION OF PERSONS ME 2iOO).. PROCRAM RT.EXF\T Qm4aRTER- CD CD CD SPEC CONVEYANCE AVATLABILITY CATEGORY OF TVL COS-9 No. & Cat of Pers Total No. of Mode of Yes or No To ST -,,I c 00 C) 00 C) C) c*4 U) c1) 7a) 0 LL c1) 0 CL CL 11, 11 .1WI.Ima mun CD CD CD I CD CD ITINERARY c*4 CD CD w FROM TO .00,4 Jj [L 'J1, (0*0 Q Q Q Q Q CU W, LL CL CD TRAVEL AN 4 D TPWLISP.ORTATION OF PERSONS (EOE 2100 PROCRAK FT,ZNfrN CD T3Ri o 12- CD CD I QUARTER CD CD CD c*4 SPEC CONVEYANCE CD AVAILABILITY CATEGORY OF TVL COST CD No. & Cat of Pers Total No. of Mode of Yes or No (Listing Act~che colnputl2w To be YES NO OFF/ENL/CIV Days ea Pers Travel Govt Q rs/Mess oy DCSR.NT .(FCG.'4M , - - I K a tv 1.200 aps Q Q Q Q U) cu LL > 0- q CL Q ~ji ITINE RARY C*4 l Qj C5- w FROM TO 00 0011 CD CD (L A~o E ml) Q N, (D U) 7a) 0 LL CL CL YF'qT 0 ROORAM RLE it LL QUARTER Q Q Q AT E GO OF C*4 TVL COST To be ccmputo Listing Attache ~ M bv DCSR.M G,G JVL rV Igo 144- wo 00 Q Q Q Q Q N (D U) 7a) 0 LL