5 1SPOS Taree See PCT ES AA: CIA- RDP96-00788R002000070004-0 For use of this form, see AR 340-15, the proponent agency is TAGCEN. REFERENCE OR OFFICE SYMBOL SUBIECT TAFM-OPS-HUP FY80 Command Operating Budget Estimate 2 TO Spec Activities FROM ADCSOPS—-HUMINT DATE 15 Nov 79 CMT } ATTN: TAFM-OPS-HU-SA ; CW3 MceGuire/dm/6757 1. In administering the FY 80 Budget, it has become necessary to differentiate the PE 381012 funding required for your activity from the balance of 381012 funds administered at FGGM. 2, Please execute the attached forms listing your FY 80 estimated expenditures in the appropriate paragraphs: a. On the IAINTA Form 44 leave para la, Travel and Transportation of Persons, blank. The. DDCSRM will compute these costs. b. On the Travel and Transportation of Persons (EOE 2100) Forms, complete one for each quarter of FY 80. Leave the cost column blank for DDCSRM computation. A Category of Travel listing is also attached to aid in completion of that column. 3. We are ready to assist you in completing this requirement, if needed, Completion of the budget estimation will enable the DDCSRM to "fence" adequate funding for your activity throughout FY 80. 3 Inel C B. WHITE as COLONEL, GS ADCSOPS-HUMINT Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0 DA | FORM 9496 REPLACES DD FORM 96, WHICH {S OBSOLETE. FEB 62
: ral ” 315298 “Approved For Release 2000/08/08 PROGRAM ELEMENT 315127 315128 soi ey : CIA-RDP96-00788R002000070004-0 CATEGORY OF TRAVEL Command and Control FCL Investigations FCI Operations FCI Collections FCL Productions Command and Control CI OPSEC Support - GL Training er Security Support — _.. CL Support HQ, Staff HQ, Support | Physical Security Hg,--Staff —HQ,—Support. Prysicat Security —Cominand and ~Gentrol Cover Supporh —Attache/Foreign Area- officer Program. ~MECECP Expenses MIOQECP-Expenses “MIECOP-Expenses we, wher as to C HUMINT Collection Operations Management. 381098 Approved For Release 2000/08/08 HUMINT Training HQ. Staff HQ, Support Physical Security Command and Control - : CIA-RDP96-00788R002000070004-0
eae .\ Approved For Release 2c 00/08/08: CIA-RBP96-00788R002000070004.2 FOR PROGRAMMED EXPENSES oo | : HGT. CODE: AS OF DATE: (as stated an Activity Budget B-1) - QUARTERLY FORECAST FY 19 TOTAL So $ INSTALLATION: USAINTA, Fort Meade, Maryland EXPENSE ELEMENT H EXPENSES ' CATEGORY OF FORECAST CODE FY 19 dad. Communications. _ 2320 if $ NA PY/CY List each requirement. If applicable, include charges i 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:| 2510 | $ NA Include cost of equipment maintenance services performed ; |commercially or by government maintenance activities. - =. hex Purchased Services: . . 2572. S$ NA | $ ¢ 7G 820 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. 5 . Supplies and Materials: 2610 it TA. go ————E—_ —_—— , NA SO. , {Sour sped Include items valued at less than $200. Cost of general ws , jsupplies need not be itemized, but stated in total. include the cost of subscriptions to newspapers and eriodicals 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: 2640 $ WA Total POL required for all HQ staff offices will be pro- gramed for by the EQ, Support Division, oe a . -TAIN'A FORMLA4 |. ee oe a (For use of this form see Sy CbMae a7 | Me | vo 3 SSATNTA Reg 37-2) 4 A + ; wns ete nate eran soot wegen ctte nis capme ene ene aoc ve cue : = . . ~ “Terie ereneeman o. 7 ry 4 i ed For Release ¢ 2000/08/08 : CIA. RDP96- 00788R002000070004- 0 a ae Beales ah cts t BH AE SRS Deer ty enesoyn ae oe Tire ear stare ws gee eos oa wie no tA 2 ten TEE KK fan me ES ae bt eietteele . - ¥ eee aT ame AMEE A MRT anan iF TT > ia i ind . anes yeeanceinaa iT | Toemneesiaieetiapeerneoren es — = é oe A ae ent Age tater ein at ASS into
yet oh ce FINN, Peegei ce anata ave setae nett a bene bria 3USTLELC (as stated on Activity Budget B-1) TALLATION: | INSTA USAINTA, Fort Meade, Maryland CATEGORY OF FORECAST ree btvetsds tebe ? ‘LON FOR PROCRAMMED LEIS oa For Release 2doo/osios : CIA- RDP96. soveaRooz6o0d?a 9004 YG i. Requirements : Se : 4 3565 a. oravel and Transvortation of Persons: os | 2100 $ #NA $ ‘(astinatea cost of TDY|/ travel will; be i oo ; 7 Lo |. computed by Office off the Comptroller.) . USE ATTACHED FORM. i ite P b. ‘Transportation of Things: — 2200 $ NA. .$ ge. If applicable. (Include such items as postage used in: pee parcel post and reimbursement to government personnel pee LO a |foxr movement of household goods.) ce c. Rentals: a 2310 $ NA $., ; go | ———— oe | | - UogsS.60} “yos. ® List each requirement. If applicable, include charges | ne under purchased rental agreements for equipment prior to : lpurchase. - 2 MAY 77° , ".  USAINTA Reg 37-2) _ ; Approved For Release 20/08/08 -ClA-RDPS6-00788002000070004 0 ‘ et, pe ere eet ape rts a eee ES ee ae eck Peak eS oe i + Tica a aA NTT TET TTI PT RTT Te dea Real onto +
BTR Sure et “pproved For Release 2900/08/08 : CIA- RDP96- 00788R00200 0071 FOR PROGRAMMED EXPERSES (as stated on Activity Budset B- 1) i INSTALLATION: USAINTA, Fort Meade, Maryland - . CATEGORY OF FORECAST . h. Equipment: Include items valued at $200 or more, such as type- writers, calculators, and adding machines. Each jeommodity shown will be itemized, EX PENSE ELEMENT CONE “EXPENSES FY 19° 2. Narrative Justification This 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 the basis for programing will be stated. ys,s65 | 2958S | 485° | 33,05 , LAINTA FORM A4.. (For use of this form see 7 1 MAY 77 newt a aa : USAINTA Reg 37-2) ; -,ClasRNP96-00788R002000070004-0-" - ™ “3 SOPOT RT ni Toner er et ete mE TaN na PE Tar 10 TM Flea a ee i. Sameer pe ton isa teatiaten AEE NSA RRR ETN Ra AS AED he der a ene
ae * . ij : + SaSE-200UIUBIUS : CIA-RDP96-00788R002000070004-0 : - TRAVEL AND TRANSPORTATION OF PERSONS (EOE 2100)°° PROGRAM PLEMENT SGIOIZ ITINERARY SPEC CONVEYANCE oo, ——- : a AVAILABILITY CATECORY OF TVL | cost . No. & Cat of PersiTotal No. of | Mode of ;. Yes or No To be computed TO . YES No .  OFF/ENL/CLV ha s ea Pers Travel | Govt Qtrs/Mess (Listi 288 Attached) | by BCSRM pret 3 . Omine Teerng PA TYE | DE MD | San Feancis co, 4 nn oe offi (tb CP, x Homies " 1352. 12.00 , 5ea\ 240 gy 7 en nan ? * WoriatT (oO ered  |SAw Frances < 3, oA ~ yd fofe 3 a Collect on OR. 7 iit) 690 ae . | ae | . [MAN MmeAT ray Tree 457 1990 ‘Approved For Release 2000/08/08 : ClA- RDP96-00788RO 2000070 04: 0 ee Uf