B-la JUSTIFICATION
FOR PROGRAMMED EXPENSES
(as stated on Activity Budget B-l)
USAINSCOM,
Fort Meade, Maryland
J490001-2
, op 4
|AS OF DATE;
CATEGORY OF FORECAST
1.
Requirements:
a ‘
Travel and Transportation of Persons
:
USE ATTACHED
FORM.
b.
Transportation of Things :
Include such items as postage used in parcel post and
reimbursement
to civilian personnel
for movement of
housenola
effects.
c
.
Rentals :
Include computer,
punch card,
reproduction
machine
rentals.
List each requirement.
If applicable,
include
charges under purchased rental agreements for equipment
prior
to purchase.
d
•
Communications :
List each requirement.
If applicable,
include charges
for postage
(other
than parcel post)
rental of post
ofrice boxes,
postage meter machines, mailing machines,
and
teletype equipment.
Also include
telephone instal-
lation costs,
and extra message and
toll charges.
e *
Purchased Equipment Maintenance - Other than ADP :1
2510
Include cost of equipment maintenance services performed
commercially or by government maintenance activities.
Maaifil
PY/CY
EXPENSES
FY
ELEMENT
CODE
2100
$
NA
2200
$
NA
2310
$
NA
Ml
?
2320
I
$
NA
ii
7. Apr
IsCQtr
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2nd QTR
3rd
.H
IA (HQ)
Form 813
1 Oct
$ $00
$^00
4th QTR
TOTAL
(edi
Hfoo
$1^00
(Replaces MIIA Form 44,
1 Dec
74, which
is obsolete.)
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