A ~For Release 2000/08/08: CIA-RDP96-00789ROO2600050006-3
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 CONTROL NUMBER
 SG1J SG1A
 FROM OFFICE PAG-TA PHONE NUMBER
 SUBJECT
 CLASSIFICATION. 15,~, Z t PAGES
 DELIVERY INSTRUCTIONS
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 Approved For Release 2000/08/08 CIA-RDP96-00789ROO2600050006-3

 
 TIC 1-f
 Ap p roved-Fo r"I~-il ease 2000/;kO*-CJA-RDP96-00789ROO2600050006-3
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 Additional GZ Fance for'-Y 96 SAP-Annual Report to Congress
 - The FY96 Annual SAP Report initial inputs are due to OSD by 15
 December 94. Required report format is attached, including a
 program summary "Quad Chart" which OSD requires to enhance the
 annual reports.
 - Annual SAP Report will serve as the vehicle for the annual
 revalidation and approval by the Deputy Secretary of Defense.
 - In cases where FY96 budget figures may be pending PBD action,
 use the DIA position in the initial input. PBD changes will be
 incorporated into final reports prior to delivery to Congress.
 - Any SAP being terminated or unfunded must be clearly
 identified. DEPSECDEF will direct submission of termination or
 revalidation packages for SAPs so ident3fied in his response to
 DIA's annual input.
 - Financial Summaries must be submitted with the annual reports
 using the attached format. Rl/Pl numbers have delayed report
 preparations in the past. Again, report DIA numbers; revised
 numbers will be submitted prior to delivery of final report to
 Congress.
 - All PEs should be reported in the resource summary, stating
 the additional funding source by component name and PE which
 support the SAP. Subcompartments should be covered in the' program
 description.
 - Submit data for "Quad Chart" in draft, along with a
 photograph/drawing/sketch. PSD will coordinate production of
 graphics.
 SG1J
 *pkoed For
 i0006-3

          Appr.76q, g., 4&."1*82.2il~A-RDP96-00789ROO2600050006-3
          M C
          13
          4 0
          Additional Gui rance for FY-T6-TA'I- Annual Report to Congress
          - The FY96 Annual SAP Report initial inputs are due to OSD by 15
          December 94. Required report format is attached, including a
          program summary *Quad Chart* which OSD requires to enhance the
          annual reports.
          - Annual SAP Report will serve as the vehicle for the annual
          revalidation and approval by the Deputy Secretary of Defense.
          - In cases where FY96 budget figures may be pending PBD action,
          use the DIA position in the initial input. PBD changes will be
          incorporated into final reports prior to delivery to Congress.
          - Any SAP being terminated or unfunded must be clearly
          identified. DEPSECDEF will direct submission of termination or
          revalidation packages for SAPs so ident3fied in his response to
          DIA's annual input.
          - Financial Summaries must be submitted with the annual reports
          using the attached format. Rl/Pl numbers have delayed report
          preparations in the past. Again, report DIA numbers; revised
          numbers will be submitted prior to delivery of final report to
          Congress.
          - All PEs should be reported in the resource summary, stating
          the additional funding source by component name and PE which
          support the SAP. Subcompartments should be covered in the' program
          description.
          - Submit data for OQuad Chart" in draft, along with a,
          photograph/drawing/sketch. PSD will coordinate production of
          graphics.
          SG1A
          4,?t,
          ov or
          7 ed F R 0005§1~%3