Approved For Release 2001/04/02 : CIA-RDP96-00788ROO2000250036-5 IAFH-OPS-1-1U_SA Special Operations Div (SOD) JCS Pentagon ATTN: LTC Lenahan Intelligence Support ADCSOPS-HUMINT USAINSCOM 22 May 1930 LTC Watt/glf/7829 1. Per your request, the following data pertaining to subject is provided: 9. 129 intelligence reports were prepared and disseminated to your organization during the period 23 Nov 79 to 23 1',lay 00. Approximately 1032 manhours were e)pended in data acquisition, transcription/assembly, and preliminary analysis of these. reports. b. Courier distribution Of the finished intelligence reports is estit-,iated at 104 manhours. c, General intelligence analysis, assembly of operational dat6, analyst-analyst meetings, and other operational planning activities are estimated at 1601 manhours. d. Total estimated manhour expenditure by this activity in support of your roquire- ments is 1296 manhours. 2. Other fiscal expenditures are estimated as follows: a. 129 cassette tapes = $225.75. b. Incidental technical equipment = $4.96. c. Facilities rental = $153.61. d. Mileage reimbursement for mission essential POV travel = $310.00. e. Total monetary expenditure is estimated at $694.32. 3. INSCOM Action Officer is LTC Murray B. Watt, IARI-OPS-HU-SA, AVN:923-7829/2769, CIV:(301)677-7829/2769. CHAD 0. WHITC COLt GS ADCSOPS-lU1INT 0 if A e,4 ae, .4 4 -@C7t_ 0:@CS @oa 4 @eL@,oL / A*ro'(Adr#6@@s 2964402 : CIA-RDP96-00 88ROO2000250036,,,5 Re_ &40C-4- / - (7 S-4