(.at1ANV/AG1NCY
  USAINSCOM
  T`1`Tl.E
  Approved For Release 2bbfi' 19M.01WRO01 600500005-6 schcuule lu",
  in 11iousands)
                PRI0111,17
  0CMM/AGENCY CODE APPROPRIMION
  925 OHA Fy 84 Fy 85
                                                                                  1 SUBVROG
  SLI11PRXIWI COMAND 'ILA
  CENTER LANE
    1. is 06 UFR a new requirement resulting from IIQDA or higher authority tasking? -NO
  If yes, give details In.paragraph S below.
  2, is this UFR for supplies? NO if yes, what dollar value will be purchased from The Stock Fund?
  3. Does this UF-R impact on"Army Mnagement Headquarters activities? NO If so, identify the area affected by UIC and 
  civilian/military
  identities.
    4. Unfinanced Resource Requirement:
  a. E-0E-/Mnpower
                                                                          POL.                             MANKAVE-R                
                                                                                                           MA                 
                                                                                                                              

                                                                                     Oil IER                  .               
                                                                                                                              

  FY      TOTAL     CIV     TVL  TRANS UTIL MM    Riur U!          OMER                             -      Y                  
                                                       MAINE                                                                  
                                                                                                                              

                                                                                     SUPPLY  EQUIP  R      P  1.W/W           
                    PPM     PERS THINGMEMS        TRO  DOD  C".    PUR    ACFr  S111P               (n)IE  T  ES/             
                                                                   SVC                                                        
                                                                                                                              

  84      234.6             35.7       2.9  .2         1*2  8.4    233.6             4.0.    3.6                              
  85      206.3             29.6       3.7  .2         1.2  9.2    208.8             5.6     3.0                              
  85*                                                                                                                         
                                                                                                                              

         b. PE Dls'rRIBUT`I0N FY 1984 H 198 5 FY 198 5*
  Pff 385128 234.6 206.3
  PH -
  Assuming H 8 4 UFR not financed, If applicable.
  S. Justification of UFR (include-Impact Statement; attach continuation shcet as required) NOTE: TDY Ur-Rs must include an analysis 
  listing eacl
  individual trip-
  See attached continuation sheet.
  Approved For Release'2001/04/02 CIA-RDP96-00788ROO1600500005-6

  Approved For Release 2001/04/02 : CIA-RDP96-00788ROO1600500005-6
  5. a. COMM MAINT:
  JUSTIFICATION - Required maintenance on currently installed word processing equipment. (FY 83 maintenance in
  original purchase.)
  IMPACT: Unacceptable risk to,equipment.
  b. UTIL RENT:
  JUSTIFICATION - Additional word processing terminal, to support new DA operational tasking.
  IMPACT - Unable to support additional tasking.
  C. OTHER PUR SVC:
  JUSTIFICATION - Civilian contracts which provide for contractor's special support to operational activities
  and support to new DA operational tasking.
  IMPACT - Degradation of current capability; no ability to support additional tasking.
  d. TVL PERS:
  JUSTIFICATION - Support new operational tasking from DA and work with civilian contractors providing special
  support to operational activities.
  IMPACT - Degradation of current capability, no ability to support additional tasking.
  00
  Approved For Release 2001/04/02 : CIA-RDP96-00788ROO1600500005-6