CIA r 1AAPW*jf§r.Rf1@,afN1: M -RDP96-00788RO01 600500002-9 Fv- o-a of this form, see All 340-15; the pieporeni aVmcy is TAGO. S: 28 Mar 83 Ef E RENCE on orricE SYMBOL @-unjE-cT TAR." 11-J"M Feedr-r Data for the T;)'84/85 tl@'AINSCOM Corimind Operating Budget (COB) rn FROM DCSRM DATE I I CIAT 1 .!'j'/(-;/6947/ I. In w@lt DA rcl%ort-Ingr(,quirements rindnssist this office in tl)e preparation m to of the COB, of feeder dnta format shown at Incl I is required. in tli(-, A @;cp, JA010) 1,@im ,:11.1 be preparedFY84 nnd FY85. Tn acidition, dnta will 8-1.3 for be PrOl, sep'll nte each rroF -im FIC111ent Ircd I @, for ,r, '? @IS fO-1101 S: 202391 Ifltelligence Support (ASD only) 202393 lorce Related Training (ICF only) 381011 Crypto Activities 381318 JITTMINT (Controlled) 381321 11UMINT (Overt) 381335 ADP GDTP Support 381398 Management Headquarters (GDIP) 385127 Foreign Counterintelligence Activities 385128 Security and Tnvestigative Activities 385298 Management Headquarters (GDIP) 393401 COMSEC (ASD only) 2. Due to the shortage of funds in certain programs, realistic planning for operationally oriented mission requirements is essential. Upon compilation of feeder data, if unfinance(' requirements exist, it will be necessary for this office to request identification and justification in order to submit these unfinanced items. 3. Request required data be submitted to this office, ATTN: IARM-B-FM, in duplicate, not later than 28 March 1983. 4. All addressees are to acknowledge receipt of these instructions and provide their poin? of contact for tbis submission. This can be accomplished by telephone. 5. Point of contact in this office is Phyllis E. Brower, extension 6947. FOR TIJE DCSRM: I Tncl R as Budget Officer INSCOM, Fort Meade DT STRTBUTI ON: Comd Gp, FGGM ADCSLOG Staff Psych ICF HQ Spt Actv ADCSOPS-HUMTNT ADCSOPS-OPSEC 11Q Spt Div CSO-FGIGM DCSPER F-I.m, FGGM Adm/AV SpL Actv SSO Approved For Release 2001/04/02 : CIA-RDP96-00788ROO1600500002-9 Approved For Release 2001/04/02 CIA-RDP96-00788ROO1600500002-9 PROGRAM ELEMENT @81011 381318 381321 381335 381398 385127 385128 385298 393401 CATEGORY OF TRAVEL TAREX Mission Support Training Collection Mgt & Admin Spt Collection operations Training Collection Mgt & Admin. Spt Collection operations Training Data Processing Spt Training 11Q Staff HQ Support Physical Security AMHA Training Command and Control FCI Investigations FCI Operations FCI Collections FCI Productions FC1 Training Command and Control S&IA OPSEC Support S&IA Training S&IA Security Support S&IA Support HQ Staff 11Q Support Physical Security Audio Visual Support Admin Support AM11A Training COMSEC Surveillance Tempest COMSEC Operations Mgt Support A Approved For Release 2001/04/02 CIA-RDP96-00788ROO1600500002-9 SSPD, SSD, 902D HI GP B-1a JUSTIFICATION ORGANIZATIONAL ELEMENT: PAGE 1 OF 2 FOR PROGRAMED EXPENSES MGT. CODE: AS OF (as stated on Activity-Bulget B-1) PE 385128 J INSTALLATION: USAINSCOM, Fort Meade, Maryland ENSE Py/Cy QUARTERLY FORECAST LEMENT EXPENSES rLE, Q CATEGORY OF FORECAST CODE FY 19 lat Qtr 2nd QTR 3rd CO C5 .11. Q 1. CRequirc-.:,f2-ats: Q Travel 2100 and Transportation of Persons: Q (D USE ATTACHED FOPU%1. W 00 CCb. 2200 Transportation of Things: I- Q Incgjde such items as postage used in parcel post and reigursement to civilian personnel for movement of houftehold effects. Rentals: 2310 SAVIN Incgide computer, punch card, reproduction machine renj@ls. List each requirement. If applicable, include chaQes under purchased rental agreements for equipment pri(9 to purchase. Communications: 2320 C*4 ListMeach requirement. If applicable, include charges '@ for %ostage (other than parcel post) rental of post off!2e boxes, postage meter machines, mailing machines, ' uipment. Also include-telephone instal- and @eletype eq -1atiQ.n costs, and extra message and toll charges. 0 LL Purchased 2510 Equipment Maintenance - Other than ADP: Incl8de cost of equipment maintenance services performed C@ommtciall% or by government maintenance activities. CL < MW SCIA MNINT fA(HQ) For-. K3 1 Oct 79 $ NA $ NA $ NA 550 550 NA S NA $ 50 2,100 $ 300 25 March 1983 4th 1$ 550 550 $ 325 325 50 $ 50 $ 50 2,100 $ 2,100 $ 2,100 $ 300 300 300 (Replaces MIIA Form 44, 1 Dec 74, which is obsolete.) (For use of this form see USA INSCOM Reg 37-21f) C@ Q Q TOTAL Q Q W Q Q Q Q W 00 00 1 Q Q IL 2,200 Repro. Mach. 650 Word Proc Term. C*4 Q Q Q 200 (ME i PO TEX) U) 77D 0 LL 'a 8,400 Word Proc Equipm > 1,200 Misc. 0 CL CL SSPD, SSD, 902D HI GP B-1a JUSTIFICATION ORGANIZATIONAL ELENM: PACE 2 OF 2 FOR PROGRAMMED EXPENSES MGT. AS OF UTZ: CODE: (as stated on Activity Budget B-1) PE 385128 r 25 M h 1983 c a "% AT- - : INSTALL ENSE PY/Cy QUARTERLY FORECAST FY I R ELEMENTEXPENSES CATEGORY OF FORECAST CODE FY 19 lat qtr 2nd QTR 3rd qrR 4th QTR TOTAL ,:- Purchased Services: - $ NA C $ 225 $ - $ - $ - S 225 f . C 2572 A 000 000 -. . , 9 . 1,000 1,000 1,000 1,000 41000 Lict and i*,_;,_:-_i.'%- each service. Include \1 A -J,000 - - 1,000 2,000 contractual seg-ices s as tuitions, service contracts, reimburs- S%1B_0F.A1Lr500 500 500 500 2,000 ab ch--rc for services performed by another agency, 150 150 150 150 600 w A, V-) C4 s,,or@ige of household goods. Mate-l'als. pDDIM)@j oil Dr- EM 2610 NA 1,300 $ 1,250 S 1,250 1,250 s 4,050 1 0 0 00 lnt;u_-4e 4_-.ems value@ at less than S-100. Cost of general noe,@ no-@ be itemized, but state(@ in total. V @iie ccs@ o@ subScri-)tions za newspapers and 01) _`cLls an,,: and documents. o ase of pamphlets cre'Jiz:-, required for Self Service Supply , SU-!-_11,es will be programmed by the HQ, Sup- (SSSC) fcr 311 '.-Q sta 47 f - offices ar,,@ activities. Oil , and Lubric--nts: 2640 $ NIA $ $ $ S C.4 0 -@o 41 PO.' rec@;4.re_-@ for all HQ staff offices will be pro- for -D:." t'rt: :-`0, Su,,,Dort Division. n 3200 $ Nft 1,350 750 S 750 S 750 S 3,600 C*4- 0 -- n L Own. Z C@ or, mcre, sucil as type- cz: -r@. ;3i- ad'inq m,ic` ines. Each s I c--,. i z _ 7 C 4 0:@ rra st@c t ion ol a succinct r tive st, te- 7 - e:':; -2 L c r the foregoi,-.@- requirements. C_ Or conti-igencies should be -yo i priate, the ratio-,ale used as V orC.-r,@71rl- be stated, 1 Dec 74, whl@ch -is obsolete.) see (Repiaces M11A For... 44, (For use of 'his fom 8 13 "2600 -OM Reg 37-2M.) t USA !NSC C@ 0 Svc Contrag Reim Chargm Svc Contra Conf Fees 0 Svc Contrag- ws4v 1- 145D WAM'OP!SW@ a- 04 0 11 C*4 DIS L Ahn 0 LL V (D > "1, 0 Q11 CL C@ CD CD CD CD LO CD C) I=,7E SPEC co CD a FROI'@ TO !YES 00 00 FGGM San Francisco, CA x CD CD C FGGM harlottesville, VA IL FGGM San Francisco, CA X FGGM San Francisco, CA x 0 FGGM Ft Huachuca, Az x C*4 FGGM Nev York, NY x CD CD C) N U) 0 LL > 0 L- CL CL TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) ONVEYAN x No. & Cat of Pers@,Total No. of CIV a er i,Travel J'DaXs OFF/ENL/ P S 2/0/0 1/0/0 1/0/0 1/0/0 1/0/0 1/0/0 14 8 5 3 3 3 Made of CP GOVT CP CP CP CP AVAILABLIITY Yes or No s/Mess Govt Qt x x x x x x PAGE 1 OF 4 PROGRAM ELEMENT 385128 a) C*4 QUARTER 1 - FY 84 CD CD CD CD LO CATEGORY OF TVL COST CD CD (Listing Attached) To be computed by co DCSRM (FGGM) CD 00 00 OperationalAct CD CD OperationalAct co Operational Act Conference 0 OperationalAct C*4 Conference CD CD C) C) N U) 0 LL 0 - CL CL C@ CD CD CD CD LO CD CD to CD CD FROM TO El: 00 00 FGGM San Francisco, CA CD 9 FGGM New York, NY W IL FGGM Ft Huachuca, AZ FGGM San Francisco, CA FGGM Rosslyn, VA C*4 CD CD CD CD C*4 W U) M W 77D 0 LL 13 W > 0 L- CL CL SPEC CONVEY iYES i x x x x x TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) No. & Cat of Pers OFF/ENL/CIV 1/0/0 1/0/0 2/0/0 1/0/0 1/0/1 Total No. of Davs ea. Pers 21 3 3 4 3 Made of Travel CP CP CP CP GOVT AVAILABLIITY Yes or No Govt Qtrs/Mess x x x N/A x x PAGE 2 OF 4 ELEMENT 385128 a) PROGRAM C*4 CD QUARTER 2 - FY 84 CD CD CD LO CD CATEGORY OF TVL COST CD W (Listing Attached) To be computed by DCSRM (FGGM) 00 Operational Act 00 CD CD Operational Tng Operational Act IL Contract Admin 0 Training C*4 CD CD CD CD C*4 W U) M W 77D 0 i LL 13 W > 0 L- CL CL C@ CD CD CD CD W) CD CD I T 11 ;E SPEC CO CD I TO C5 FRWI, YES 00 00 FGGM San Francisco, CA x CD 9 FGGM Ft Huachuca, AZ x O-FGGM Chicago, IL x FGGM San Francisco, CA X C*4 CD C) C) C) C*4 U) 7a) 0 LL > 0 CL CL 52 NO TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) No. & Cat of PerslTotal OFF/EN`L/CIV 2/0/0 1/0/0 1/0/0 1/0/0 No. of @Davs ea. Pers 30 3 3 4 AVAILABLIITY Mo-de of Yes or No Travel Govt Qtrs/Mess CP x CP x CP x CP x PAGE 3 OF 4 PROGRAM ELEMENT 385128 C*4 CD QUARTER 3 - FY 84 CD CD CD W) CD CATEGORY OF TVL COST CD (Listing Attached)j To be computed by DCSRM- (FGGM) CD 00 00 Operational Act I CD CD Operational Act Conference Operational Act C*4 C) C) C) C) C*4 U) 7a) 0 LL > 0 CL CL C@ CD CD CD CD LO CD CD to T- CD I CD R . 00 FGGM 00 CD CD FGGN FGGH W FGGM FGGM C*4 FGGM CD CD CD CD C*4 U) 0 LL > 0 CL CL PAGE 4 OF 4 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) SPEC CONVEYANCE No. & Cat of Pers m I I OFF/ENL/CTV TO 'YES NO San Francisco, CA I x 2/0/0 @Chicago, IL i x 1/0/0 Ft Huachuca, Az x 2/0/0 San Francisco, CA X 1/0/0 San Francisco, CA X 1 1/0/0 Charlottesville VA, x 1/0/0 Total No. of Mode of ITravel Days ea. Pers 30 CP 1 3 1 CP 3 CP 4 CP 4 CP 8 GOVT AVAILABLIITY Yes or No Govt Qtrs/Mess x X x x x x PROGRAM ELEMENT 385128 a) C*4 CD QUARTER 4 - FY 84 CD --- CD CD LO CD CATEGORY OF TVT- COST CD Listing Attached) To be computed by DCSKM (FGGM) CD 00 Operational Act 00 CD Operational Tng CD Operational Act Conference Operational Act C*4 Operational Act CD CD CD CD C*4 (D U) 0 LL > 0 CL CL SPD, SSD, B-la JUSTIFICATION ORGANIZATIONAL ELEMENT: FOR PROGRAMMED EXPENSES MGT. CODE: (as stated on Activitv-BuAget B-1) PE 385128 INSTALLATION: USAINSCOM, Fort Meade, Maryland PY/Cy EXPENSE ELEMENT a) - .7 CATEGORY OF FORECAST EXPENSES QUART CODE F 0:1 FY 19 lat Qtr 2nd M CD 1. aRequire -@tints: CD CD W) CDa. Travel and Transportation of Persons: 2100 CD w V_ USE ATTACHED FOR,"I. CD CD - O@b. Transportation of Things: 2200 00 00 IA;ude such items as postage used in parcel post and re:9bursement to civilian personnel for movement of holgehold effects. IL Rentals: 2310 I d h hi A d d i n u car on mac e computer, punc uct ne , repro reiPals. List each requirement. If applicable, include ,ges under purchased rental agreements for equipment ch,@' prjRr to purchase. CD ;=d . Communica t ions: 2320 CD Lis@ each requirement. If applicable, include charges forWostage (Other than parcel post) rental of post offte boxes, postage meter machines, mailing machines, to, ancL2teletype equipment. Also include-telephone instal- al a n costs, and extra message and toll charges. Purchased Equipment Maintenance - Other than ADP: 2510 LL Inclide cost of equipment maintenance services performed Com&rcially or by government maintenance activities. CL CL IA(HQ) For- i:3 I Oct 79 $ NA _0 $ NA $ NA NA S NA $ PAGE 1 OF 2 AS OF DATE: 25 flarc'h .1983 RLY FORECAST.FY 1 85 3rd QTR 4th 595 595 325 325 50 S 2,300 300 (Replaces MIIA Form 44, 1 Dec 74, which is obsolete.) 50 $ 595 595 $ 2,380 325 325 1,300 50 50 200 2,300 8 2,300 2,300 300 300 300 (For use of this form see USA INSCOM Reg 37-2M) S 9,200 1,200 C@ CD CD CD CD W) CD CD w V_ CD CD w 00 00 CD CD IL Repro. @bch Word Proc Ter,< (IMCL. 8% CA 0'" IM) C*4 CD TELE Zx CD CD C*4 (D U) M (D 77D ord Proc. Equ isc. ONCL Cr wess) CL SSPD1 SSD, 952D M1 GP B-1a JUSTIFICATIbN ORGANIZATIONAL PAGE 2 OF 2 ELEMENT: FOR PROGRAMMED EXPENSES OF DATE: MGT.CODE: (as stated on Activity Budget B-1) 25 1983 PE 3 85128 March - 'N: INSTALLA' @ ENSE PY/Gy A QUARTERLY E FORECAST FY I LEMENT EXPENSES CATEGORY OF FORECAST d CODE FY 19 Ist Qtr 2nd QTR 4th TOTAL C@ 3r QTR _qTR Of. C..,--r Purchased Services: 2572 $ NA CA $ 200,000 $ $ $ 200,000 19000 1,000 2,000 Lijo and each service. Include contractual .5od 500 500 500 2,000 seg-*,ces s as tuitions, service contracts, reimburs- 200 200 200 200 800 ab*e charc- f"or services performed by another 1,000 1,000 19000 1,000 4,000 agency, 0 Llliqoncn-te,,-@orarv s,-oraoe of household coods. - 00 COC'. Su:,-nlies and" "ate-_4als: 2610 8 NA S 500 $ 500 500 $500 $ 2,000 900 900 900 900 3,600 . ;n&?u_-@e items valuec@ at less than $200. Cost 11400 1,400 1,400 1,400 4,800 of general su-10-lies need noL be itemized, but stateci in total. 'CD tne cosL 0-- subscriptions to newspapers and Qeno@`ical's -and for purchase of pamphlets and documents. ' - 141 monetary crezli 10L ts requi red for Self Service Supply CeAer (SSSC) suDplies will be programed by the HQ, Sup- Division 1-07 a_@ HQ staff offices and activities. 04 $ e u-, 2640 NA $ $ $ On Petrc Oil-, and Lubricants: ft - Lq@ P07 1.0- T rec:@_:irer_: for all HQ staff offices will be pro- _ r V _' '0, acc- @@'or b-., the H, SurDort Division. 04 6. HE C U El 7"- 3100 N.,.,. S 750 S 750 S 750 S750 3900 U) n-t @-_'00 or more sucn as type- rs. addin; machines. Each c i',@MiZeCj. 0 17 1 C a o r" V (D -0 n @-@ 1.5: o' a succinct nz@rrative state- ni: -i7@_ `-- for the foregoin@,-' requirements. @n" ipLted .@rezis or contingcencies should be @)Qil 0 A CL Q1. C@ CD CD CD CD W) CD CD I T I E-:- y SPE to CD I FRO"i TO YES CD 00 00 I-FGGM San Francsico, CA. x CD CD FGGM New York, NY x FGGM ChiC2gO, IL x FGGH Ft Huachuca, AZ x 0 FGGM Charlottesville, VA C*4 CD CD CD CD C*4 W U) - 7 ) a 0 LL > 0 CL CL TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) 7-YANCE AVAILABLIITY No. & Cat of Pers OFF/ENL/CTV x 1/0/0 1/0/0 1/0/0 2/0/0 1/0/0 Total No. of Davs ea. Pers 6 3 3 3 8 Mo-de of Travel CP CP CP CP GOVT Yes or No Govt Qtrs/Mess x x x x x PAGE OF 4 PROGRAM ELEMENT 385128 CD QUARTER 1 - FY 85 CD CD CD W) CD CATEGORY OF TVL COST CD W (Listing Attached) To be computed by Q DCSRM (FGGM) I 00 00 Oper2tional Act CD CD Oper2tional Act Conference Oper2tional Act 0 Operational Act C*4 CD CD CD CD C*4 W U) 7a) 0 LL > 0 CL CL C@ CD CD CD CD LO CD CD to CD CD FRO"I 00 00 FGGM CD 9 FGGH am FGGM FGGM 0 FGGM C*4 CD CD CD CD C*4 W U) W 77D 0 LL 13 W 0 CL CL SDEC TO IYES San Francisco, CA i x :New York, NY x St Louis, MO x San Francisco, CA x Ft Huachuca, AZ x TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) AVAILABLIITY No. & Cat of Pers NO OFF/ENL/CIV 2/0/0 1/0/0 1/0/0 1/0/0 1/0/0 Total No. of Davs ea. Pers 30 3 3 4 3 Made of ITravel CP CP CP CP CP Yes or No ovt Qtrs/Mess x x x x x PAGE 2 OF 4 PROGRAM ELEMENT CD CD QUARTER 2 - FY 85 CD CD LO CD CATEGORY OF TIM COST CD to (Listing Attached) To be computed by v- CD DCSPUM GGM) CI 00 00 'Operational Act CD CD 'Operational Tng Conference Contract Admin Operational Act C*4 CD CD CD CD C*4 W U) W 77D 0 LL 1 13 W 0 CL CL C@ CD CD CD CD W) CD CD to I T IE @L' t"If SPEC CO CD I CDFRW* TO YES Ir 00 "0FGGM San Francisco, CA x I- CD CD FGGM Ft Huachuca, AZ x FGGM New York, NY x FGGM Chicago, IL x FGGM Charlottesville, VA C*4 CD CD CD CD C*4 W U) W W 0 LL W > 0 CL CL TRAVEL AND TRAISPORTATION OF PERSONS (EOE 2100) ANCE AVAILABLIITY No. & Cat of Pers OFF/ENL/CTV x 2/0/0 2/0/0 1/0/0 1/0/0 1/0/0 Total No. of Davs ea. Pers 6 3 3 3 8 Mode of ITravel CP CP CP CP GOVT Yes or No Govt Qtrs/Mess x x x x x PAGE 3 OF 4 PROGRAM ELEMENT 385128 CD QUARTER 3 - FY 85 CD - CD CD W) CD CD CATEGORY OF TVL COST to (Listing Attached) To be computed by v- CD DCSRM (FGGM) 00 00 I Operational Act CD CD Operational Act Operational Act Conference Operational Act C*4 CD CD CD CD C*4 W U) W 77D 0 LL W 0 CL CL C@ CD CD CD CD LO CD CD to CD CD FRON 00 FGGM 00 CD CD FGGM a-FGGM FGGM C*4 C) C) C) C) C*4 U) 0 LL > 0 CL CL I T I'@ y SPEC CONVEYANCE TO ;YES San Francisco, CA x Ft Huachuca, AZ x New York, NY x St Louis, MO x NO TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100) No. & Cat of Pers OFF/ENL/CIV 2/0/0 1/0/0 1/0/0 1/0/0 Total No. of Davs ea. Pers 30 3 3 3 Mo-de of ITravel CP CP CP CP AVAILABLIITY Yes or No Govt Qtrs/Mess X x x x PAGE 4 OF 4 PRor.RAM ELEMENT 385128 CD QUARTER 4 - FY 85 CD CD CD LO CD CD CATEGORY OF TVL COST w (Listing Attached) To be computed by CD DCSRM-(FGGM) 00 00 Operational Act CD CD Operational Act Operational Act Conference C*4 C) C) C) C) C*4 U) 7a) 0 LL > 0 CL CL