Document Type: 
Document Number (FOIA) /ESDN (CREST): 
Release Decision: 
Original Classification: 
Document Page Count: 
Document Creation Date: 
November 4, 2016
Document Release Date: 
May 8, 2000
Sequence Number: 
Case Number: 
Publication Date: 
November 15, 1979
Content Type: 
PDF icon CIA-RDP96-00788R002000070004-0.pdf540.01 KB
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GS A 7C Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0 FORM EB 6Z 2496 REPLACES 00 FORM 96, WHICH IS OBSOLETE.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 F e R - 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 $200 or more, such as type writers, calculators, and adding machines. Each commodity shown will be itemized. Narrative Justification This section will consist of a succinct narrative state- ment explaining the need for the foregoing requirements. anticipated problem areas or contingencies should be ,pointed out. Where appropriate, the rationale used as the basis for programing will be stated. IAINTTA FORM ,&4.. . 1 MAY 77. 00/08/08 :.CIA-RDP96-00788R0020 PY/CY Ii\Pi;NSI S FY 19 AS OF DATE; (For use of this form see USAINTA Reg 37-2). - :pprov mr- 0788R00200007000 fl r rlim' IY^IpI{nntrn'4w'It IlY1WiM n17~ rh~~~'~AT6+Awf3+V.+l~y, "hY-flYhlnYWn'i lii fi "Y" ?-. -~.___ .. ITINERARY I RDP96-00788R00200007:0004-0 SPEC CONVEYANCE Appr 3 owed For Relea e 2000/08/08 : CIA-R9P96-00788R0 AND TRANSPORTATION OF PERSONS (EOE 2100),' Mode of Travel cp c13. AVAILABILITY Yes or No Govt Qtrs/Mess CATEGORY OF TVL COST To be,compu.t ? (Listing Attached), oq LCSRM .(PCG:V' 133 ,ao 9-10, vmv,4 CJ ?C~ COQ ~~ S t'A -t-7y ITO Approved For Release 2000/08/08 : CIA-RDP96-00788R002000070004-0 Approved For Release.2000/08/08 .: CIA-RDP96-00788R002000070004-0 n~. D~Q'r3 (D 0 0 U v (-) (U O ri) 0 0 Approved For Release 2000/08/08 : CI* DR96-%OTPR002000070004-0 w (? . Approved for Release 2000/08/08 : CIA-RDP96-00788R002000070004-0`- r d T$ ?' N o 4 o q~ 00 C C7 D 0 Q9 O~ dQe P- rn 1V O 0 ly I t ? t7 ~ t-r Approved For Release 2000/08/08 : CIAt~B96- 7'8=Rb02000070004-0