swat nane~—--Approved Fer-Retease 2000/08/08 CIA ’ RDPSS=0O7EEROOZOOODBOO0S22 5h rr ry Bela JUSTIFICATION FOR PROGRAMMED EXPENSES as stated on Activity Budget ° <1 INSTALLATION: CATEGORY OF FORECAST £. Other Purchased Services: |List and identify each service. Include contractual services such as tuitions, service contracts, reimburs- able charges for services performed by another agency, and non-temporary storage of household goods. g. Su lies and Materials: Include items valued at less than $200. Cost of general supplies 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 required for Self Service Supply Center (SSSC) supplies will be. programed by the HQ, Sup- port Division for all HQ staff offices and activities. h. Petroleum, Oil, and Lubricants: Total POL required for all HQ staff offices will be pro- gramed for by the HQ, Support Division. i. Equipment: nelude items valued at $200 cr more, such as type- iriters, calculators, and adding machines. . Each ommodity shown will be itemized. 2. Narrative Juscification his section will consist of a succinct narrative state- ment explaining the need for the foregoing requirements. Anticipated problem areas or contingencies should be pointed out. Where appropriate, the rationale used as che besis for programing will be stated TACHG) Form 813 DE: HGT. CO 381012 (Replaces MIIA Form 44, 1 Dec PY/CY EXPENSES i present 74, which is obsolete.) Jersonnel. bn anticippted expan ies, movefto new fapilities, 1 pquipment Bupport bape necessary to operfations, ang development of fpll time i So eeaes nn soo xact cogtracto DE ion of phetal Ket don (For use of this form see s st de ranc 2000/08/08 : CIA-RDP96-00788R002000060003-2
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PAGE 3 OF 4 a TRAVEL AND TRANSPORTATION OF PERSONS (EOK 2100) . ; ~ FROGRAM ELEMEnT_381012 ~ _* . . : : . | : __. a xERARY "AVAILABILITY CATEGORY OF TVL Cost ° i No. & Cat of Yors Total No. of |IMode of Yes or No (Listing CEE Attactied) To he compure: ; -_ FROM OFF/TNL/CIV aYS ca Pers Travel Govt Qters/Mes- | by_DESRM. mM. (FGM) |. Feey Patrick AFB, 1707/0 3 cP po Orlando, we ( | x Cpllection Ops : FGGM [wrigne ~Patterson | q Y. Oo jAFB, Dayton, oH | X 2/0/0 2 cP xX Collection Met ti 3 | & Admin Spt | oO: FG | gi GM ‘San FRancisco, cA x 1/0/1 14 CP x Collection Tng} ° j . | Oo; Ni of. Or: oF OD: ; ey , * 20 teenie — te cen eee t ae A et Cars as 0 ne enim | ! | | | - scent] Approved For Release 2000/08/08 : CIA-RDP96-00788R p