Approved For Release 2000/08/08
: CIA-RDP96-00788R002000070004-0
PROGRAM ELEMENT
315127
315128
315298
381098
CATEGORY OF TRAVEL
Command and Control
FCI Investigations
FCI Operations
FCI Collections
FCI Productions
Command and Control
Cl OPSEC Support
Cl Training
Cl Security Support
Cl Support
HQ,
Staff
HQ,
Support
Physical Security
-HQ,
Staff
—HQ,—Support/
-Physical Security
“C'Offlfnaitd and “Gentro-1
Hover, Support
-“Attache/ Foreign Area
6-f-f-ie
-e-r Progxam-
-MICECP Expenses
.
MTOECP -Exp enses
“HIECOP Kxpen ses»
/ HUMINT Collection Operations Management
>— HUMINT Training
HQ Staff
HQ,
Support
Physical Security
Command and Control
Approved For Release 2000/08/08
: CIA-RDP96-00788R002000070004-0
‘
1 u
j u *>
*
*
• Approved For Release 2
FOR PROGRAMMED .MX I’KN'SKS
(as
stated
an Activity Budget
B-l)
INSTALLATION:
—
USAINTA, Fort Meade,
Maryland
CATEGORY OF FORECAST
d.
Communications
,
List each requirement.
If applicable,
include charges
for postage
(other than parcel post)
rental of post
office boxes, postage meter machines,' mailing machines,
and teletype equipment.
e
.
Purchased Equipment Maintenance - Other than ADP
i
Include cost of, equipment maintenance services performed
commercially or by government maintenance activities.
f.
Other Purchased Services ;
| List- and identify each service.
Include those contrac~
tual
services not otherwise specified,
such as publica-
tions of notices,
advertising and broadcast time,
tuitions,
service contracts,
and reimbursable charges
for services performed by another agency.
g.
Supplies 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,
. IAINXA
FOItfL.44
.
'1 MAY
77.
~
'
•
or Release
MGT.
CODE:
AS OF DATE:
UARTERLY FORECAST FY
4th QTR
}
TOTAL
$
FOR PROGRA^D
tHX^feved For Release 2(160/08/08
: ‘ciA-RDP96-60788R0020006t
INSTALLATION:
(is
stated
on Activity Budget
B-l)
USAINTA,
Fort Meade, Maryland
CATEGORY OF FORECAST
1 .
Requirements
Travel and Transportation of Persons;
USE ATTACHED FORM.
MGT.
CODE: /-y
/
/.
»>
EXPENSE
PY/CY
ELEMENT
EXPENSES
CODE
if
FY
$
‘NA
Transportation of Things
;
If applicable.
(Include such items as postage used in
parcel post and reimbursement to government personnel
for movement of household goods.)
c.
Rentals
;
List each requirement.
If applicable,
include charges
under purchased rental agreements
for equipment prior to
purchase.
.
-IAIKTA -FORM .44
•
1 MAY IT
2200
$
NA
$
NA
?g:6''t£z.
S OF DATE:
UARTERLY FORECAST FY
IS
1st Otr
I
.
! 2ncf QTR
I
3rd
37C6
nth QTR
y Office o
TOTAL
?I1Q
be
Her.)
$ qoS".6D
40SMD
I
(For use
of
this
form see
USAINTA
Reg
37 "2)
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ae* } ' 4 - > i cee & t nh ’ : a i ” = te t . ; é A an 6 C8 ‘. ‘ a . t 1 Sti Chances <d, cA K-RDP96-00788R002000070004-0 TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100).” SPEC CONVEYANCE a ji povtove F t ITINERARY FROM | TO YES __ pe Mee, md San FRANCIS, C4 x i x | i. NO — No. & Gat of Pers (Total No. of OFF/ENL/CLV - offs d [ole or LL 2000/08/08 : CIA-RDP96-00788RO0 2000070 04- 0 + Mode of /. Days ea Pers Travel (4 CP, Qo CP “1. AVAILABILITY Yes or No trs/Mess PROGRAM BLEMENTSQIO1Z — i -,' Oo QUARTER 1 (Oct- Det 79) CATEGORY OF TVL cost To be.c computed y BCSRM (TGGY } Homer iamad, PO iTV ie o | rer 1332, (2.00 | tale ayo (Listing Attached) 5 —" Woraat” \ aye \ aa MAN AR MeAT Roe 350 1370