FEEDER DATA FOR THE FY84/85 USAINSCOM COMMAND OPERATING BUDGET (COB)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001600500002-9
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 14
• Document Creation Date: November 4, 2016
• Document Release Date: June 18, 1998
• Sequence Number: 2
• Publication Date: March 11, 1983
• Content Type: REPORT

r`: 11 ? ['AP i.F$f`.RfI ,a l RI : CIA-RDP96-00788 R001600500002-9
Fn- o.a of this form, soe All 340-15; the pieponent agency is TACO.
Fli_FEFlFMCE Oft OFFICE SYMfloL 1 SUfJECT
JAR*' R-FM I Feeder Data for the FY 84/85 U`.'AINSCOM
+I Command Operating Budget (COB)
1. In tc,,t DA reporting requirements and to assist this office in the preparation of the
FYB4/?85 COB, nuhui rsion of feeder data in the format shown at Incl 1 is required. A
se rate IA(INQ) I-"tm 813 will be prepared for FY84 and FY85. In addition, data will be
prep trod separately for each Program Element as follows:
202391
Intelligence Support (ASD only)
202393
Force Related Training (ICF only)
381011
Crypto
Activities
381318
JITJMINT
(Controlled)
381321
HUMINT
(Overt)
381335
ADP GDIP Support
381398
Management Headquarters (GRIP)
385127
Foreign Counterintelligence
Activities
385128
Security and Investigative
Activities
385298
Management Headquarters (GDIP)
393401
COMSEC (ASD only)
2. Due to the shortage of funds in certain programs, realistic planning for operationally
oriented mission requirements is essential. Upon compilation of feeder data, if unfinancec'
requirements exist, it will be necessary for this office to request identification and
justification in order to submit these unfinanced items.
3. Request required data be submitted to this office, ATTN: IARM-B-FM, in duplicate, not
later than 28 March 1983.
4. All addressees are to acknowledge receipt of these instructions and provide their point
of contract for this submission. This can be accomplished by telephone.
5. Point of contact in this office is Phyllis E. Brower, extension 6947.
R,/ J.' KNAUER
Budget Officer
INSCOM, Fort Meade
DISTRIBUTION:
Comd Gp, FGGM ADCSLOG Staff Psych
ICE HQ Spt Actv ADCSOPS-HUMINT
ADCSOPS-OPSEC HQ Spt Div CSO-FGGM
DCSPER Elm, FGGM Adm/AV Spt Actv SSO
Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
PROGRAM ELEMENT
385298
CATEGORY OF TRAVEL
TAREX Mission Support
Training
Collection Mgt & Admin Spt
Collection Operations
Training
Collection Mgt & Admin Spt
Collection Operations
Training
Data Processing Spt
Training
HQ Staff
HQ Support
Physical Security
AMHA Training
Command and Control
FCI Investigations
FCI Operations
FCI Collections
FCI Productions
FCI Training
Command and Control
S&IA OPSEC Support
S&IA Training
S&IA Security Support
S&IA Support
HQ Staff
IIQ Support
Physical Security
Audio Visual Support
Admin Support
AMHA Training
COMSEC Surveillance
Tempest COMSEC Operations
Mgt Support
A ,, Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
 r) H' r w 0 M C"' "o n ri H
o O W O M O H. ri ] ro O ro O ?
N? W o n C N? n
to
ApRrWediFoi Re easel 2001/ r, IAnRDFW jq07A8R001 x,00590
02
9
ro
N?
w n
0
r/ N w
n rD Ot' rt n
v o rt
o W
C
n UI (n ro
0 C n
n
b a
CL
O ri (D
:v a D
U)
.
H
C
H H.
H
n m
' m
E
. -
0 (D (D n
w ti
a
0
-' .a
t1 (p H? TJ
G n ri N
rt
(
C
G O
?t ?n
(! O c
U) lv .n 'b rt P.
C
: 0" rt rt
H.
w
w M ~-t
F-' (D H.
(n
H
~'
I
a (D
(D c c o a"
a
(n r) rt n o D
n v
) C ro n
0
9
w m
tp
?ti
P. m ro ro
c
xt 0(
w rD t W cn El
G Cl) C? w
CD
W
rt
w d
c
H
n o
w x
rt
rD
r
H? w rt W.
rt
,
v
h ~ C N to
U) (D (1) n H H'
CD '=1
W
'
C)
m old i?
~:S
CL O Z H? b
rD
0
CD
O
-1
rt
(D f.t F+. n
~r
d
9b
,.
0 0 w
O N
(D Y (D W
ro n w
M
??C
(D
rt ~
rt U) F h n
cn m n W c ro b D)
r? (1. (D N
H
0
.?t
t
p
.T
O
y
.
rD
r
1
rt
rrt
r-t
ro H? n F- rt O
c
a~
ab~
ill r?
s a b H? w ro 3 c
i
rt w n N o n
O
cn
o
ro
=
1 H
H 't
O
(D
O
w
r
c
tv
rt C)
r
y
c-t :1
D M
Q !
~
n
G
'
c 'V ''D?
cn I
(D 11
W H.
tD -
.
) r
t r
t
V n .
m ~-- rt 5 rD n
r? r) M r H. n Un I--' O O
0 b N? F 1- M C))
0
o t
ry
F~-+
t=i H
H
n
rt w G w
' O
O
N
w
P (D
? U)
O
a O
W
Um m M (D
?~- 111 b
rt )
p .S
(T) M
Ul O
w W '9 n ,p CD. (- O
rt H? n O r r
to w f'' rt rt
G H v 'd' C'
Ci r-t ~' rt O W
,r
(D
c
CL
R) (D m H'
d i
'v rt a
., ro
W N N
~- o a
0 0 C1
!HM
U-)
Ln
a N
n
M
C
H?
.M-
Approv$d For Release l
r
CD
01/04/02 CIA-RDP96-00788 R001600500002-9
O C)
M '0
 l.r
Cn O
1 O
{
-rprred For RIp~se 2001
,~. (.) r) r rr
C) N? rr C) r'?
7 - :1
r F... ? C; r
C J. r. i--? H. C r..
al N N? O
(iD C
0 7 U) C J S H'
rt G' a O '~ t (n
C) m 7`J t' H.
'.) 0 O rr ;.( (n
rr N? N. m G
N- 0 :J M n
0 v; 3,1 :.)
w (n ~ n
M 0 n r. n)
C C N? n rt
(n C1 't r ` 'C)
m (C R+
M (C rt
(1) n rr
(n m
4/02_.; CIA DP96-O 788R00i8pQ5Q0002-
n
V. It
n C)
m crcn
(n
I-i (C
n rt C
H' ~ C -n CL (D
ro ~ ~ro
Fy r. 1-- rt
a v (n
1 1
:. (n )
(U J: V m
IU
' 1. 11 V' rt
r-S n (n (C
(U N? ICJ CJ' n J
J (n r n
C.1. r7' 1-+ C U) F-' N
C) N' (C 'U m
r' rt, Q t- rr a
H
H
z
0
Lf)
Ln
0
Ln m Ln Ln
( - C 7 B 0
0 (D , 3 0
te )
a C.1 LO w
Approved For ReI g 2001/04/02 : CIA-RDP96- 7$bR00160Q QgO02-9
7 0 -C
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
Z
TI
U)
U)
n ? .
(.0
E
w
(D
=
w
0
'i
0)
0
F-j
0)
1-j
O)
(OF
O)
Z
C
C
W
C)
N?
U)
n
P.
U)
(D
co
C)
P.
U)
-<
C)
C)
H?
C)
O
0
I-
0
n
CD
S.
O
CD CD CD CD CD CD
O O O O O O
P3 ~A
r t
0 C
`-h tT!
b
ro
0,
( C7 r) c') GD
-O -a -O -0 0
"I
t7
w
U)
ro
w
`d
K
w
H
O
rt
w
H
z
O
FH
N
C
ro
H
ro
O
Fh
oO
c
rt
A
ro
En
0
c
a
H
ii
(n
U)
U)
U1
2
O
t'
H
H
h7
IFS
Approved For Release 2001/04/02 : CIA-RDP96-00788R 01600500002 9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
70
0
O
CO
O O O
'-I \ I--,
O O O
0
IH
b
r{
U)
W
W
W
N
u H
Di O
14 n
ro
w z
O
I'd
(D O
r( "
N
G7
n
r)
r
n
r-t Q
C)
"D
-D
'D
~
ro
m
n
r t
m
'
` rsC
-n -n -n -n
C) c Gam) C-) GG)) it
0.) c r CD 0)
E
-Ti C -G
CO 0
fD C) H
C) C
N? C)
U) Z
C) -G
O
-S.
tzl
0
tl
F-'
0
O
Approved For Release 2001/04/02 : CIA-RDP96-00788R 01600500002}9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
-n -n -n -n
cn n -n U)
w o- rr o)
o N? o
c) z
H t w H
C O HI
( ) C C)
N? H C) i-
cn r w o
C) 0
O 0 0 O
O O 0 O
n n n n
-o -o -v -o
'1 Q
(D
CD
h+ O
r+,
10
ci
H
M
Approved For Release 2001/04/02 : CIA-RDP96-00788R 01600500002 9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
-~ -~ -n -r, -r, -T,
C,n U') -n r )
w w r-i- O-
O 7 N.
h h w LO
w w C) 0
O O T
C) C) C
N? N' C) H
co co w r-
C) C)
O O
C-) rD
7a A
X >< X X ><
C1S
O D -0 -0 -00 -00
C
t1
0
0
O
Approved For Release 2001/04/02 : CIA-RDP96-00788RQ0160050000219
 C M
>
F--i G
U)
(n m
n
00
~o
00 H?
U)
V M
1 0
n H F.... w 0 r-*i r, 'Cl n ri H( ',J' r1 F-1
O O w O M 0 H? ri O" (D O 0 (D O
Apprcc vvg+d Fpr F er a s 00'104/ 4-RAP 6 d-788R00160050000
m
,t]
H.
r> m
H?
w n
F-' Q
F- co
0 0
O (n
n m
m n
w H?
n n
rt m
H ? ( n
Fl- "U
rt !~
H? 'i
M M
(n 0
N m w rr cn u, (o
n (D O rt n 0
O rt 0 w O' n G n
(n 'r: N 0 0 O 0
C: CL t- Ej
_m n m H?V
O G G rt rt
a rt H. H- w 0 m
0 ]' ri n U) G m Fi
W m m w m r-i Cu
rt -1 rr ? n n
w m H. Gr ?0
m rt IO (n H G
w (n m m 0
Q?G a-
r't H? n
m w
rt rL
Va (D
O
Fi
rt
w m
UO 0
n M
mD I-t C
( L
n G
m 0 n
d 'd rr
rr '0 H?
N
C7
CD
G tD
(n w .n
(D O G
n. CL H.
0
x m
G rt O
n w
rr U)
En U)
w 0 n m v
w Qo w N .b
H. m P. n F-'
G G G b H?
rt w n H. 0 n
m O H- O (n w
0 (L G m rt a
0 rt m -. m
n 0 PI
m N rt m
0 w O H.
1 F H. rt 0
n (D FF w 0
Ca O' 'IJ H.
F- F-0_ rw't Q QQ 0 Q.
m oQ O Mm
m N
U) 'c1 n
rt H? n Q ;.r'
G' :7' m w
H. rt r1
O
Ifu U) (1)
G1 1
I~j
N
Vi
CD
CD CD
N
CD v~
CD CD
N
vt
CD
CD CD
N N
CD CD
CD CD
H? H?
`d O
p n
p G
rr CL
m
to
F'A
o da
m m n
a p'
G H.
W In
N 'p
'n W
W In
N \0
In In
O ri m
N N
C1. (D U)
G
(D (D n
M r~ or
M rt
m H?
n rr rt
rr 0 m
W
H?
< w
O
cL
JtI1ro
to z
z (n
H tri
Approved Fair Release 20004/O2 :gCIA-RDP96-00788ROO1600500002-9
~ ro
rF O
0 N
0 c) m
(1
~ rn
H
tj H
M
W t=9H
C H
Cvzio
Ero Cz
fll N
H
n,
0
u_i
p
Ulf
LOi
 F-' ?1- 1
?r,
a.
n r?
r t .C')
C 'r1
C)
N
U) ro
n
00
C.:
rt n rt p)
Cr ('C
(D . n r) N
rt Cr n 0 n
rr (D rJ
c N n o rt
rJ 7 n
0 ;n n CI
7 .~
w m n n
(0 O rt
G C H?
C H N?
(n Ci -i r'
(D (C
(D ro rt
N n ;I
N n rt
N fil
TT 7 r.. O r. iy. '1' rj U C7 r 1 'U c_ U; I-1 G7 N (A
s n c) n m a r-j '7 ~J ro N~
,r Aptprbved.Forr3 as .2001;/Q4/02 : FA t)l 9t-bO788R( 01611) 50000
P. fu 'n
N C) `t3 C r-t F.. u: G? ('.. .Ti IJ ri G. (`. O n n
I? f.r '*-i n 'i ?I rr ...~ 0 1- , . O n r N (D I C) (D CL
(n O n i- ra _
C U N. rr n rr C) 1(-, b r-? Cn n N n N? C/I rt 'i
0
'--'? N C.> r. r rt rt N ro r._, ). r N `r) N N?
r- Cr) rt N r (D (G
cl 'I c)
:) f rU P.) n n, n
r;. (U i S '(7 U r'h
C). it r}, C) n
0
N? F fD rt "U (0
r-j U ((:' C: r? N '~ '1 C'
3 U C S V'
C_ N ) 5 ri n m
O rt (J .ti I- i (n F-' .t) N ri
;J ri J C7 O CU rt H-? r- N I-,.
=1 C' -1 T N N? (D 'O
w. C:. t .0 r P-t> CY r'( 0
N P. O C M (D (D O H.
(" n t::) In r) o
CL if7 P. rt ri O -0
,y EJ C N I.,. rtt ri V-) 'Li N
n rrr N? DQ rS rt
n - v O
O O N N N U) V
N N (D N C
C N N a.
cCU) v c)
N ri U ;i (1f
n rt < CL 0 rr
rr C' N. 'i rt
N? (D n CL U) 0 0
~. (D O N W
rt .0 Cl) C p
P. . C 0 n.
(D 'Ci (0
N Cn b p
C: I-
rt
`T J `C N
? r f:.
r7
N rt N? Hi
n rt
v
H. N
Cr rt
(D
N
I'? (D
N M
(D N
ci
rt
C' w
G 0
rr
Cn (.>
rt 0
N o
rt
h-'
CD
O
O
O
%10lJ1 ON VI0CD
0 0 00D0
O
00 0 0 O_ CD 0
\D In I CD 111) k-171
0 0 0 0 0
O O O O O -
W O N
ri U)
N
n C
`C rt
N
CC 0 C
Ci a
rt ro
N
O
N ` I-- O
00 000
O O 0 0 0 O
In
::0 CJU C ) Cn V )
Q) Q) CD < O C <
Cl) O N? (7 O G1 C]
r-t- LO 3 -h
= (1) 0 O O
F~?O (-)O TIO 7
(A F~ 3 ri- CD rF? rt-
rt O y CD I-J
O I-i Q) Q) Q)
Approved For Release 2001/04/02 : CIA-RDP96-00788 ROD U00500002-9
0
Cq
rY 0
c
n
O 0
p
C~
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
-n -n -~ -n -n
C:) CD CD CD CD
0 0 0 0 0
C) C7 C?) C7 C)
0 ' -0 -o -o
't .
ro 0
~d a+ cn
.y. f' H
n
Tj O
rt
a
Approved For Release 2001/04/02 : CIA-RDP96-00788R 0160050000 -9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
ITi
IC
-9
CO
co
z
LO
rt
W
rr
CD
O
E
=
r
c
-n
o
-<
W
H
C
0
C)
W
F-?
H
W
O'
7
CD
T.
c
C)
C)
C)
N?
N?
CA
C)
O
-G
C)
O
0
N
X ~
I
Cl)
z
0
0?
O
O
O
O
O
CTi n
0
\
tom- rt
0
0
0 0
no
(D
't
Cn
t7 H
w o
14 rr
O
`d ?
CD O
Cn
-v
-o
-o
-o
ri p
ro
CD
o -o
D CD
-h
CD W
H
CD N?
C 0
C)
CD W
I-~
-I
0
o F-c
-4 (D
rt O
0
rt
H
V
0
M
U)
U)
Approved For Release 2001/04/02 : CIA-RDP96-00788R )01600500004-9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
C7
Z
-n
U)
:r
CD
rt
N
C)
=
U.
-G
C
T1
LO
O
W
Fj
O
h
C)
W
T.
S
c
C)
C)
N?
Z
n
UJ
0
C)
CD
CD
co
G) n r C) ()
CD 'O -O
c7
H G?
N G.
m
~ O
r-h
tr]
0
tr1
N
0
0
Approved For Release 2001/04/02 : CIA-RDP96-00788R 0160050000 -9
 Approved For Release 2001/04/02 : CIA-RDP96-00788R001600500002-9
G)
G)
M,
G7
M,
G)
tii
U)
z
CI'i
rr
CD
rt
0)
r
=
C
O
0)
H
7
C
O
C)
IH
O
3
z
0)
co
0
-G
-
0
X
X
X
X
It~rJ
0
N
N
0?
ro
hi rr
M C]
t rt
CD
CD
O
0
no
H Nh
to H
H
X rD I C"
t1
0
t1
F-'
4
0
Approved For Release 2001/04/02 : CIA-RDP96-00788RP01600500004-9