Approved For eyRse 20 NEPA IPS ROPIG-00788R001700760004-4 a For FOn 34,995 -6 X Qo: 55,000 . I-¥ = xX ae 80, 000 Fy DS X Qe: 4O 000 85 ro) 17g, 2°9 TRAVEL q 12 weeks (Gxa) Gxaxa2a x /00: 824000 )-4 30 weres ISxQxa xXx 1000 = $6,006 as MGT B TRIPS GIA x 2 PeoPLe RY, OO lax ax 4 & (000 = OSE TT CONSUCT > Ba x ZAM 1OY , 806 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160004-4
Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160004-4 TNG aie 000 CoMsoct 56, 006 TRAURL ll oO, O66 SIU 5At 75, 006 Oveanav 26, 006 375, COE he, Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160004-4
2] Het THs a ed on Activity Budset B-1)" INSTALLATION? USAINSCOM, Fort Meade, Maryland <3 -<__ 08, :. CIA-RDP96-00788R001700160004-4 _ NAL ELEMENT! Project CFNTFR LANE PAGE 1 of 4 ‘ iene 51? wap Hat pas OF DATE: Tag seet's: PEIBO128 oe -L7 April 1984 '- : EXPENSES [-——————-r : : — | . CATEGORY OF FORECAST - 1, Requirements: a — > Travel and Transportation of Persons: USE ATTACHED FORM. Transportation of Things: Include such items as postage used in parcel post and reimbursement to civilian personnel fy for movement of jeancidiaregaige scdaeee a a TA NIA AOE PE AE a SLR voce be acbuamesinauNsconastit ere Ale OE <r ncolude computer, punch card, reproduction List eich requirement. hatges under purchased rental agreements for equipment if applicable, include fanantic eS eet ct oO a>] + ated gene iante: Communications: amen ca bens if applicable, include charges parcel post} rental cf pose OxeS, postage meter machines, mailing machines, Also include teleo PR Ain atti chorea aerenuDwNtnifooane hone insral- men athe ne tester erin Re A LE ntenance - Gcher chan ADP: cost of equipment maintenance services performed ially or by government maintenance activities. 1 Metra tI le oe fe prt an PR Page sa y UARTERLY FORECAST FY 19 TS | BON? At ws te $40,000 $40,000 $40,000 | $40,000 $160,000 (ire X Od wa ROUTE bs seevanecmaestes oh . oa eee Lae ¢ aghoo Py | tL rt wf rea As ees te] A ey at ie Kate ois aos . oe mae whet Ty ett « a ate es 7 S) * " eng . 7% { ~ $ 100 $ 100 | $ 100 | 400 i j a: gies - om $: 700 g 700 |. 2,800 i | | . 1,500 |; 4,500 1,500 1,500 6,000 2,000 | 2,000 2,000 2,000 8 ,000 | | | | | | i | P| i i | cars PANY Vag A ea $ 150 gs 150 ¢ 600 A eat ene Ems a $. 2,000 {Word Proc: equip OR An oc ©) ae ae eee ay ee “ si - Pema tO ra oe) ie Ae ¥ a by I ry hd « a Bornstein raaine peomamni we if B8ROOW/NOTG0NN4-4orm sees; tee ae i. Sa on we en wae , eee ta est SEL ES wee wes = in 8* Teh, PSA CINSEOM Reg 37-2M) SEER SET eee PERNA Ee ilo 4 ia a ae Par im 2 é@
u { i i { mugen a as i i im errr B-ia JUSTIFICATION | chee | ORCANIZATIONAL 4 ELENENT: Project CENTER LANE PAGE 2 of i bn eae + FOR PROGRAWOED EXPENSES (MCT. CObET TKS OF DATE? Be te ‘ stat ivity suce i PE385128 i April 1984 io ane LHSTALLATION: a a ~ Lod) { i . QUARTERLY FORECAST. FY 193s poy let Otr | 2nd QTR_ cepauet rs 4th QTR {torn | aT tp ates. on PRIN tate dl Bo OS ts NE REE ey macgaies Poses, 1 CATEGORY OF FORECAST “a. he basis for programing will be stated . . e OVEU Kelease ue LYoRS . ~ TA(HQ) ‘Form 813 cet te eR eplaces MI] A Form 4, | Rey * : 1 Oce 79 - tre nh ern ‘Mapes as aere i. 835 oe epee a thx NS Ay Ae . Bee wad TP rie i inf TiN wad? CK G 7 Wt me + ER pe etter oe . SROU CRI TRIOG Anis form see “CE WSA INSCOM Reg 37-2M) f. Other Purchased Services: |] $125,000 | $ 1 $125,000 | $ $950,000 ve con} ; 12,500 12,500 | 12,500 | 12,500 50,000 (Consult . } | ’ ’ Lise and identify each service. Include contractual fees lcorvices such as tuitions, service contracts, reimburs~ | i i 1,500 f 1,500 | 1,500 ; 1,500 7 6,000 Reimb |. fable charges for services performed by another agency, | i | | i | Chgs | * ,and non-femporary storage of household goods. i i i . ‘ | g. Supplies and Materials: | 2610 1) § NA } § 1,000 :$ 1,000 | $ i,ooo 5 1,000 | 5 4,000 | ' i ii . "wy te i eG Include items valued at less than $200. Cost of general i| | | | ‘ ct supplies need net be iremized, bur stared in toral. i i i i ‘ : poerre ses ees - ; ° — i i i 5 H E : § iy x fInclude the cost of subscriptions to newspapers and i li \ ] ees iperiodicals and for purchase of pamphlets and documents. |} i i | bead Total monetary credits required for Self Service Supply | u 1 } | i | eee iCencter (SSSC) suppiies will be programed by the HQ, Sup- | ii | i | ' ae yore Division for all HQ staff offices and activities. i | | | | ot ; Pair mis < ani ft etanmge i yearn | e ara i ‘A is < é i g | i ne h. Petreieum, Sil, and Lubricants: 1 2646 i 9 NA ro. i iY i + } 3 ~ \ | | i i . i i i | i | Tocal POL required for ail HQ staff offices will be pro- | ! | | bo lean ar » et 3 | re ; ' i ad jgramed ic7 by tne HQ, Support Division. : it i : Joby } i i * i fo, eB | i i | - poo | i. Eguipmenc: ; 3100 n§ MA i S$ 1,150 i 1,150 $1,150 | > 1,150 5 4,600 oh i & i ; i ae linc lude items velued at 3200 or more, such as type-- i | | i ‘t jyricers, calculators, and adding machines. Each | |! | | | | i ae pommod i ty shown will be itemized. (Do not include items i i | | | | i Pe t over $3,000 unit price) ! it i } : | i | wt. fe. Narrative Justification 1 | i | | | | 7 lenis section will consist of a succinet narrative sctate- 1 fi i i i ‘ | ‘4 i. nent explaining the need for the foregoing requirements. | i ! i | | ers | : rwnticipated problem areas or contingencies should be il | | 3 ime vw veinted Gut. Where appropriate, the rationale used as le | | i I | SS re ae rs Pa O= OT / ae a me fl Lae
Approved For Release 2000 dE Eik-rop9c-co7seR001700160004-4 ors rT an ee Loge f . fro - ; _ - i , Eon: on bos St Bela JUSTIFICATION | ORGANIZATIONAL ELEMENT: Project CENTER LANE PAGE 3 of 4 ferent Po: | to ‘a> FOR PROCRAMMED EXPENSES eee ! eb | : (as stated on Activity Budget B-i) _ . . i, eae J | * USAINSCOM, Fort Meade, Maryland mere 4 [ s 7 t | ii, Requirements: 1} $50,000 $50,000 a. Travel and Transportation of Persons: 4 USE ATTACHED FORM. wee eet ob | b. Transportation of Things: 2200 NA 15d eee 8 ey A g 150 600 ate . ak. et eae ase A Whey Ss Bie 8 ag BT Include such items as postage used in parcel post and reimbursement to civilian personnel for movement of i. + = 2 4‘ ge inousenoig ertrects., aoe a) . wa © A a torn mama enn UW athe bie ate Seana tl A be ne ERNE: Hh Rn LE i rm ene ec ah Wet tervnatamn ah tenner arvOvI pap adunomneomanee meena “iy w 5 800 g00 {5 3,200 | | i | “ 500 1,500 , 1,500 6,000 | | | | | | i | ec. Rentals: | i 1,500 | .1,500 | ! i | i i I i 2,000 2,000 Include computer, punch card, reproduction machine rentals. List eich requirement. If applicable, include harges under purchased rental agreements for equipment rior to purchase. . alae a at 2 RP fe AOA Went, reece eer ea NRC Ree e y MA Rea Ee AN St enh meen ee chosen otnereey comes ™~ . n re ath 7200 t each requirement. If applicable, include charges estage (other than parcel post} rental of post boxes, postage meter machines, mailing machines, : letype cquipment. Also include telephone instal- ion costs, and extra message and toll charges. PRE ce nen ns RO SAE a REL Re co Lis fe for p tloffic and ¢ lat ohne on ce ORCA a ROT Ne SR asat miner sana 700 tty 4 700 o Other than ADP: Include cost of equipment maintenance services performed _pommerctally or by government maintenance activities. AA EN NER xP RPM gi a ieee PCA | i d. Communications: : | | ! ! i | LL PAE ARRAS ANREP A? PRESB: Mlb DA nA One ecm rire tetera raat eet a Pest te acre NRA RA ee TO Shane mentum <poneonamae ach ispuahuunanendrieesecacr ape ro FS hag BOOS a Rag ORE AD SE OR enna stelemrnaiaatainetieiadaietnnietatemmicertadieantnticctce er bed wo. rou * va Taek ter ee gee ET Re FY * a i ee Sten SS Bae Sat “ ad , Levrrines ’ ven Ee them rie 0 feo SE RERI Cette mmreenunerpeminpe qe +