FY80 COMMAND OPERATING BUDGET ESTIMATE

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R002000070004-0
• Release Decision: RIFPUB
• Original Classification: U
• Document Page Count: 9
• Document Creation Date: November 4, 2016
• Document Release Date: May 8, 2000
• Sequence Number: 4
• Publication Date: November 15, 1979
• Content Type: MEMO

CIA-RDP96-00788R002000070004-0
For use of this form, see AR 340.15. the proponent agency I. TAGCEN.
To Spec Activities
FY80 Command Operating Budget Estimate
DATE 15 Nov 79 CMT1
ATTN: IAFM-OPS -HU-SA CW3 McGuire/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 ?osts.
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.fl 80.
3 Incl C B. WHITE
as COLONEL, GS
A 7C
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0
FORM
EB 6Z 2496 REPLACES 00 FORM 96, WHICH IS OBSOLETE.
D/\ 1 F
 'Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0
PROGRAM ELEMENT
CATEGORY OF TRAVEL
Command and Control
FCI Investigations
FCI Operations
FCI Collections
FCI Productions
CI Support
Command and Control
CI OPSEC Support
CI Training
CI Security Support
HQ, Staff
.Physical Security
HQ, Support
381098
Coniftiand ro-1
LO_u.er-.$ti_D D 0..L.t
Attaeh-e-/Foreign Area 0-f -ie-e-r Rrogram_
I ICECP Expenses
PtrOtE CP--Exp en.s.es
`R1-ECOP.-E pens-es+
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
 " ? i I & ?,App'roved For Release 2000/08108: CIA,RDP96'.00788R002000Q7QQ04-, ,
.. n.. n..nnn .nm.. i vf'i
elated an Activity Budpet B-1)
USAINTA, Fort Meade, Maryland
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:
Include cost of, equipment maintenance services performed
commercially or by government maintenance activities.
f, Other Purchased Services:
is'_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.
,IAINTA OIH 44
1 MAY 7.7.
HGT. CODE:
EEPIEN SE
ELEMENT
CODE
PY/CY
EXPENSES.
FY 19
QUARTERLY FORECAST Y 19
2nd ` fR
3rd QTR
4th Qtk
(For use of this form see
USAINTA Reg 37-2)
Appr9yed For Release 2000/08108 : CIA-RDP96-00788R002000070004-0
lnt .
IAi "iiI (nNAPfYIiIWYill~tiiYyy=?'--?
 B-ia JUS TIFI(; TI ON
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-
6
ved
or Releas
2
AMMED 1;E Ri Q
CIA-
DP96
00788R002000
00/08108
FOR PROGR
(as stated on Activity Budget B-L)
MGT. CODE:,?.
,,)
~4 Z*
E:
S OF DAT
INSTALLATION;
USAINTA, Fort Meade, Maryland
EXPENSE
PY/CY
QUARTERLY FORECAST Y 1
ELEMENT
EXPENSES
CATEGORY OF FORECAST
CODE
FY 19
lat Qtr
`.2nd QTR
3rd qTR
4th QTR
TOTAL
1. Requirements
1CI~C1
AX
~1S
7111.
Travel and Transportation of Persons:
a
2100
$ ANA
(Estimated
cost of TDY
travel will
be
.
computed
y office of
the Comptr
ler,)
USE ATTACHED FORM.
b. Transportation of Things:
2200
$ NA
$
$._
$
$
$
If applicable. (Include such items as?postage used in
parcel post and reimbursement to government personnel
.
for movement of household goods:)
7,
a
c. Rentals:
2310
$ NA
$
0 0,
~~ ()J.v
ids
$
` j v
$tJ20 tea
If applicable, include charges
List each requirement.
H
under purchased rental l agreements for equipment prior to
purchase,
.IAIINTA -F.ORM .44
'
~?
(For use of this form see
;!`;~ ? USAINTA Reg 372)
1 MAY 77
R
Approv d For Release 2000/08/08 : cin-RDP96 007R8
002Q0p.07Q004-0
 .roved For Release 2
FOR FROCRA &ED IEXi'I?, S
(as stated an Activity Budr;et B-1)
h. Z-guipmen":
Include items valued at $200 or more, such as type
writers, calculators, and adding machines. Each
commodity shown will be itemized.
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.
IAINTTA FORM ,&4.. .
1 MAY 77.
00/08/08 :.CIA-RDP96-00788R0020
PY/CY
Ii\Pi;NSI S
FY 19
AS OF DATE;
(For use of this form see
USAINTA Reg 37-2).
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 ITINERARY
I
RDP96-00788R00200007:0004-0
SPEC CONVEYANCE
Appr
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owed For Relea e 2000/08/08 : CIA-R9P96-00788R0
AND TRANSPORTATION OF PERSONS (EOE 2100),'
Mode of
Travel
cp
c13.
AVAILABILITY
Yes or No
Govt Qtrs/Mess
CATEGORY OF TVL COST
To be,compu.t ?
(Listing Attached),
oq LCSRM .(PCG:V'
133 ,ao 9-10,
vmv,4 CJ ?C~ COQ ~~ S
t'A
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 Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0
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