FY 84/85 COMMAND OPERATING BUDGET UNFINANCED REQUIREMENTS

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001600500005-6
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 4, 2016
• Document Release Date: June 18, 1998
• Sequence Number: 5
• Content Type: FORM

Approved For Release 2bb11nd/ `bnj L ROO1600500005-6
UI`i>~l~N1U~'RR17I~ ~.
($ in Thousands)
CONMAND/AGENCY
USAINSCOM
TITLE
CENTER LANE
TOTAL
Sci-o -le 104- u~1
PRIORITY
FY 64
CONt~IAND
SUBPIt()GRAM
1. Is the UFR a new requirement resulting from IIQDA or higher authority tasking? -NO _
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? NO If so, identify the area affected by UIC and civilian/military
identities.
4. Unfinanced Resource Requirement:
a. LOE/Manpower
FY
84
85
85*
? 234.6
206.3
CIV
PUPS
TVL
PERS
35.7
29.6
ODhMIWD/AGENCY OODf:
925
TRANS I UfIL
THING U N'1S
2.9
3.7
MM
APPROPRIATION
OMA
DOD 0"
O'I1IER
PUR SVC
1.2 I 8.4
1.2 9.2
b. PE DIS'fRIBUTION FY 198+ FY 1985
385128 234.6 206.3
PE
ACIT 1 SHIP
FY 198 5*
* Assuring FY 84 UFR not financed, if applicable.
S. Justification of UFR (include' impact Statement; attach continuation sheet as required)
See attached continuation sheet.
011 IER
SUPPLY
4.0
5.6
EQUIP
01) IER
TYP
3.6
3.0
FY85
COMAND I SI1ttPROGIN
MANPOWER DXI'A
ES/FTP/MY OI:F/I~0/
NOTE: TDY UFRs must include an analysis listing earl
individual trip.
Approved For Release 2001/04/02 : CIA-RDP96-00788 R001600500005-6
233.6
208.8
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500005-6
JUSTIFICATION - Required maintenance on currently installed word processing equipment. (FY 83 maintenance in
original purchase.)
IMPACT: Unacceptable risk to equipment.
b. UTIL RENT:
JUSTIFICATION - Additional word processing terminal, to support new DA operational tasking.
IMPACT - Unable to support additional tasking.
c. OTHER PUR SVC:
JUSTIFICATION - Civilian contracts which provide for contractor's special support to operational activities
and support to new DA operational tasking.
IMPACT - Degradation of current capability; no ability to support additional tasking.
d. TVL PERS:
JUSTIFICATION - Support new operational tasking from DA and work with civilian contractors providing special
support to operational activities.
IMPACT - Degradation of current capability, no ability to support additional tasking.
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500005-6