FEEDER DATA FOR THE USAINSCOM BUDGET EXECUTION REVIEW (BER)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R002000050002-4
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 5
• Document Creation Date: November 4, 2016
• Document Release Date: September 5, 2003
• Sequence Number: 2
• Publication Date: January 11, 1982
• Content Type: FORM

XX- F eoesN.#' 09/09: CIA-RDP96-00788R002000050002-4
REFERENCE OR OFFICE SYMBOL
IAR~1-B-F~1
Feeder Data for the USAINSCON Budget Execution
Review (BER)
TO SEE DISTRIBUTION FROM DCSRM DATE 'i ..,JAN J98?_ GMT 1
Mrs. Brower/es/6947
1. Plans are being formulated for the conduct of a Budget Execution Review (BER) during the
month of January 1982. The BER affords the commander the opportunity to realign funds with
current requirements and make known future requirements for the balance of the fiscal year.
The mid-year FY82 BER is oriented primarily towards correcting any funding imbalances through
internal reprograming within the command.
2. Attached at Inclosure 1 is a chart depicting actual obligations for the period 1 October -
31 December 1981 and the available balance for your activity for the period 1 January 1981 -
30 September 1982. This funding was developed from feeder data submitted by your activity
for preparation of the FY82 Command Operating Budget (COB) in April 1981. Civilian pay
obligations have been deleted from this chart but will be computed by this office.
3. In order to reduce your workload, only essential requirements. are being requested to
assist this office in preparation of the FY82 BER. `These requirements consist of:
a. Unfinanced Requirement Schedule (see Incl 2), if additional funds over and above your
approved COB submission are required.
Declaration of excess
funds.
c. Negative replies, if there is no change in the approved COB submission..
4. Request required data be submitted to this office, ATTN: IARN-B-Fri, in duplicate, not
later,than 25..January 1982.
5. All addressees are to acknowledge receipt of these instructions and provide their point of
contact for this submission. This can be accomplished by telephone.
. Point of contact in this office is Phyllis E. Brower, Extension 6947.
UV..1U tip,
IC F'
ADCSOPS-OPSEC
DCSPER Elm, FGGN
USASOD
ADCSLOG
USACSF
HQ Spt Actv
USAASD
HQ Spt Div
Adm/AV Spt Actv
Automated Sys Actv
Staff Psych
Class Unit
ADCSOPS-HUNINT
USA Op Gp
USASED
LNO-DARCOM
641st MID
CSO - FGGM
SSO
roved For Release 2003/09/09 : CIA-RDP96-00788R002000050002-4
PREVIOUS EDITIONS WILL BE USED
 Approved For Release 2003/09/09 : CIA-RDP96=00788R0020000500024
SG1H
1. Ref erence: DCSRK. DF, IARM--B-FM,
Feeder Data for the USAINSCOM Budget Execution..
Review (BER)
18 January 198
CPT Ri ttenhurg/7807
Subject as..above, dated 11 January 82.-
2. In response to reference DF, this is to provide a negative reply for P.E. 381321
and for A UFR is attached(Incl 3,) for P.E. 381398.
CF: 7hC4S-??4
MFP : The ref DF asked for BETS response for three programs: GR2I.I: FLAME APE 381321] ,
Per .conversation with. John
I I and ADCSOPS-HUMINT [PE 381398]
Simon, I)CSRX, 18 an :> 'this is they? s Jan ER :exercisedeaiguea not o= seriously`'
reallocate.fu zd b l a mat everyone has 'Ms`COB requirements covered :- in
the budget . In each program concerned, ? hav_ e no .need for addf.tional f s; =r can
t-
th
a
we identjfy. a ~. at this point We should submit a negatfe reply except
h
f
ar t
t otrid for funds
John suggested we may 3tto .Xr' dxim
Pri ortizatioii of. F' leetirsn. ytec~ zire seixts":: ;:w i ch we: subm tted earner,.
accoz?ding to the
th .fundi:ne- for the. GIZILL_-,=LAME` Roect is revalidated for FY. 82
IJFRi they are submitting fax" ftatads to rep ace the ones lost to: the. r C SAC >g,~ s. ~
but our best response is to re =documeft our need ~tTor this amount or money n
responding with the "negativeeply"
r our own. ea quarters portion, we :have. zzp ?r san;.at tlz ,s..::earlp- F.o
;excess funds. Travel, usuiatiy lightest during the first quarter anyway*-
nning
d
ts is
ies
li
o
ru
ren
an
t
unt, uti
straight-lines out- tomore than the allotted am
low. Commo shows no billing yet, but pays for our :telephone billings, which should
1 77-
main="_enance contract. Other purchased services is._earmarked largely for training and
chiefs. Supplies and .POL_ is 'calculated on a pro-rated basis, and will be charged. ta'
us on a pro-rated basis, except far unusually large purchases. The equipment moneyis
WANG equipment. might have to be, purchased out of OPA (if the unit price exceeds $310Q},:
Te:lephonic coordination conducted with Evan Triandafilou, C, TM. No further
coordination required.
15 Jan 82/IAOPS-H-P/CER. _Q
Approved For Release 2003/09/09 : CIA-RDP96-00788R002000050002-4
 FY 82 BUDGET EXECUTION REVIEW
Approved For Releasq~pfflp k DPA*W788R002000050002-4
($ in Thousands).
i COMMAND/AGENCY COMMAND/AGENCY CODE
APPROPRIATION
Schedule 104- OMA
925 OMA FY 82 FY 83
USAINSCOM COMMAND SUBPROGRAM COMMAND SUBPROGRAM
INSCOM 381398 INSCOM 381398
TITLE Contractor support in identification and prioritization of Army HUMIN'P
collection requirements
1. Is the UFR a new requirement resulting from HQDA or higher authority tasking? YES
If yes, give details in paragraph 5 below.
2. Is this UFR for supplies? NO If yes, what dollar value will be purchased from the Stock Fund?
3. Does this UFR impact on Army Management Headquarters activities? NOS If so,'.identify the area affected by UIC and civilian/military identities.
4. Unfinanced Resource Requirement:
a. EOE/Manpower
FY TOTAL CIV TVL TRANS 'UTIL COMMO PRINT EQUIP-MAINT OTHER POL OTHER
PERS PERS THINGS RENT REPRO DOD / COMM PUR SVC ACFT SHIP SUPPLY
82 120K
83 55K
120K
55K
b. PE DISTRIBUTION FY 1982 FY 1983
PE 381398 120K 55K
*Assuming FY 82 UFR not financed, if applicable.
EQUIP. OTHER
FY 1983*
MANPOWER DATA
TYP ES/FTP/MY OFF/WO/EM
th of tasking from the ACSI to streamline HUMINT
c
t outgrow
,:This effort to pursue mechanisms of streamlining HUMINT management is a dire
preliminary studies
Furthermore, BG Wilmot, who was familiar with the contractor involved, directed ADSCSOPS-HUMINT to look into what they have to offer.
which revealed multiple opportunities for applications of the DDI methodology
OACSI
,
have been done, including sessions conducted with representatives from
nd establishing more effective resource management, particularly in the field of HUMINT collection. The
ie
b
li
s a
t
i
to streamlining current management capa
AMHA element which is involved is the ADCSOPS-HUMINT, Collection Management Division (GS-14 Joe Stater, Chief), UIC WOOYAA.
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 Approved For Release 2003/09/09 : CIA-RDP96-00788R002000050002-4
ACTIVITY PE Actual Oblig O~ Avail Bal Approved
1 Oct - 31 Dec 81 1 Jan 30 Sep 82 COB Submission
Travel of Persons
Trans of Things .
Utilities and Rents
COMMO
Printing & Repro
Purchased Equip
Maint
Other Purchased
Services
Supplies & POL
Equipment - Over
$200.00 Unit Price
TOTAL (Less Civ Pay) 4/0 '/ &3, 4:1'P& GCir~
b/ f k~o P,
&,:. . F 6. ~G ` , ,~,~-~~. l ,mil ~ ,
iv-c, ,,t.AT
Approved For Release 2003/09/09 CIA-RDP96-00788R002000050002-4
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Approved For Release 2003/09/09 : CIA-RDP96-00788R002000050002-4