B-1A JUSTIFICATION FOR PROGRAMMED EXPENSES (AS STATED ON ACTIVITY BUDGET B-1)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001600490001-2
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 6
• Document Creation Date: November 4, 2016
• Document Release Date: June 18, 1998
• Sequence Number: 1
• Publication Date: April 7, 1980
• Content Type: FORM

B-1a JUSTIFICATION
FOR PROCRAWWSED EXPENSES
(as stated on Activity Budget B-1)
u-ftiiN "uN, iort Meade, Maryland
CATEGORY OF FORECAST
1. Requirements:
a. Travel and Transportation of Persons:
USE ATTACHED FORA.
b. Transportation of Things:
Include such items as postage used in parcel post and
reimbursement to civilian personnel for movement of
household effects.
c. Rentals:
Include computer, punch card, reproduction machine
rentals. List each requirement. If applicable, include
charges under purchased rental agreements for equipment
prior to purchase.
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. Also include telephone instal-
lation costs, and extra message and toll charges.
e. Purchased Equipment Maintenance - Other than ADP:
Include cost of equipment maintenance services performed
commercially or by government maintenance activities.
IA(HQ) Form 813
1 Oct 79
IA8J08 - rip Rnpg6 ap7ggR001600490001-2
I ADCSQP
$ liUi1NT
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ORGANIZATIONAL ELEMENT,Vec ial Act o GE 1 OF 4
MGT. CODE:
2320 $ NA
AS OF DATE.
7- Apr 80
QUARTERLY FORECAST Y 19 82
1st _qtr 2nd QTR 3rd QTR I 4th QTR
$ e$
foo
$400 1$foo 1 $0o0 14aa
(Replaces MIIA Form 44, 1 Dec 74, which is obsolete.) (For use of this form see
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