FEEDER DATA FOR THE FY 81/82 USAINSCOM COMMAND OPERATING BUDGET (COB)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R002000060004-1
• Release Decision: RIFPUB
• Original Classification: U
• Document Page Count: 2
• Document Creation Date: November 4, 2016
• Document Release Date: April 25, 2000
• Sequence Number: 4
• Publication Date: November 3, 1980
• Content Type: FORM

SUBJECT
Feeder Data for the FY81/82 USAINSCOM Command Operating
Budget (COB)
1. Reference USAINSCOM Reg 37-2M, Programming, Budgeting Funding and Accounting
Procedures, 13 Jan 75, with Change 1.
2. To meet DA reporting requirements and to assist this office in the preparation of
the FY81/82 COB, submission of feeder data in the format shown at Incl 1 is required
in accordance with the above reference. A separate IA(HQ) Form 813 will. be prepared
for FY81 and FY82. In addition, data will be prepared separately for each Program
Element as follows:
315127 Foreign Counterintelligence Activities
315128 Security and Investigative Activities
315298 Management Headquarters (S&IA and FCI)
381012 HUMINT
381098 Management Headquarters (General Intelligence)
3. Due to the shortage of funds in certain programs, realistic planntn g for operation-
ally oriented mission requirements is essential. If unfinanced requirements exist,
upon compilation of feeder data, it will be necessary for this office to request
identification and justification in order to submit these unfinanced items.
4. Request required data be submitted to this office, ATTN: IAiM-RMB, in duplicate,
not later than 11 April 1980.
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.
as
DISTRIBUTION:
Comd Gp, FGGM
(FGGM)
DCSOPS (PTRA Div, FGGM)
HQ Spt Dot
USAASD
Comd Cp (HQ Spt Div)
Adm/AV Spt Actv
Automated Sys Actv
Staff Psych
USACSF
L4DCSOPS - HUMINT
USA Op Gp
USASED
LO DARCOM
641st MID
CSO - FGGM
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1
R 00/08/08 : CIA-RDP96-00788R002000060004-1'
see AR 340-15; the proponent agencyIs The Adjutant General's Office. S: 11 Apr 80
 Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1
PROGRAM ELEMENT
CATEGORY OF TRAVEL
315128
Command and Control
FCI Investigations
FCI Operations
FCI Collections
FCI Production
FCI Training
Command and Control
S&IA OPSEC Support
S&IA'Training
S&IA Security Support
S&IA Support
IIQ Staff
HQ Support
Physical Security
Audio Visual Support
A1~4IA Training
Collection Mgt & Admin Spt
Collections Operations
H.Q Staff
HQ Support
Physical Security
4
Approved For Release 2000/08/08 : CIA-RDP96-00788R002000060004-1