FY 85/86 USAINSCOM COMMAND OPERATING BUDGET (COB)

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001700160002-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: November 4, 2016
• Document Release Date: June 22, 1998
• Sequence Number: 2
• Publication Date: May 16, 1984
• Content Type: LETTER

Appi',oved For Release 2000/08/08: A-RDP96-00788 R001700160002-6
IACP.A_-F-SD (27 Mar 84)
SUBJECT: FY 85/86 USAINSCOM Command Operating Budget (COB)(U)
TO: Hq Spt Actv FROM: Project Manager 1.6 May 84 CMT 2
Resource Mgmt. Div CENTER LANE Buzby/ncd17829
1. (U) Reference:
a. Our 17 Apr 84 initial FY 85/86 COB input attached as Inclosure
b. Ms. Madge Brothers verbal instructions to submit: CL input as
2. (U) IAW instructions issued in ref b, attached is feeder data for
FY 85/86 USAINSCOM COB for CENTER LANE, Inclosure T.
3. (SIN0F0RN/WNINTEL) The compartmented and highly classified nature
of the CENTER LANE mission precludes elaboration on the specifics of
the project. The USAINSCOM Chief of Staff directed the CENTER LANE
Project Manager to coordinate CENTER LANE COB feeder data with Mr.
Richard Swisher, Deputy DtCSRM, USAINSCOM. Sufficient justification
will be provided at that time.
2 Incl BRIAN BUZBY
as LTC, MI
CENTER LANE Project Manager
CLASSIFIED BY: CG, INSCOM
[)ECL : OADR
Approved F 2/8/08 : CIA-F0801 60002-6
kJ V
 S-17 April 14
for us. o1 thiAP ,roveAF39z.gelgp~pbXQQP/QWQ$ I; c DP96-00788R001700160002-6
REFERENCE OR OFFICE SYMBOL 1SUBJECT
I.AFM??EX-S
TO
SEE DISTRIBUTION
Feeder Data for the FY85/86 USAINSCOM
Command Operating Budget (COB)
FRCMVI' IIq SIIt Actv J _. DATE 27 March 1984 Liar I
Resource Mgmt Div Mrs. Brothers/mlj/6947
1. To meet DA reporting requirements and to assist this office in the prefp-
aration of the FY85/86 COB, submission of feeder data in the format shown at
Incl I is required. A separate IA(HQ) Form 813 will be prepared for FY85 and
FY86. In addition, data will be prepared-separately for each Program Element
as follows:
381011 Cryptologic Activities
381335 Automated Data Processing GDIP Spt
381398 Management I-Iq GDIP/HUMINT
381198 Management Hq
393998 Management Hq (Communication Spt)
385127 Foreign Counterintelligence Activities
385128 Security and Investigative Activities
385298 Management Hq (FCI & S Fa IA)
38539$ FORSCOM Staff Support Activities
814771 Military Training
878751 Civilian Training (Intern)
2. Realistic planning for operationally oriented mission requirements is
essential. Upon compilation of feeder data, if unfinanced requirements exist
it will be necessary for this office to request identification and justifi-
cation in order to submit these unfinanced items.
3. Request required data be submitted to this office, ATTN: IAFM-EX-S, in
duplicate, not later than 17 April 1984.
4. All addressees are to acknowledge receipt of these instructions and pro-
vide their point of contact for this submission. This can be accomplished by
telephone.
5. POC in this office is Madge Brothers, extension 6947/5315.
FOR THE DCSRM:
DAC
Cli, IIq Spt Actv
DISTRIBUTION:
CMD Gp, FGGM.
Hq Spt Actv
ADCSOPS-HUMINT
-I CF -- .1 j
Adm/AV Spt Actv
USASED
AI)CSOPS-OPSEC
Automated Sys Actv
CSO-FGGM
USASOD
Staff PSYCH
SSO
ADCSLC)G
Approved For Release 200Q[Q/ - QOQ0160002-6
FORM 0 PREVIOUS EDITIONS WILL BE USED .ut;ee+rrf+uewrraKin[;C U(t G~..7 .t /e5
AUG 80 yj
 Approved For Release 2000/08/08 : CIA-RDP96-00788R001700160002-6
as 0
C
wa w e CT\
.> r -? rn m
-~wsd-as ~
w ~. r)
rt rD 0-3
'?C :d O Ca. ru
n'C9
W. +'D
Approved For Release 2000/08/08 : CFA-RDP96-0077801700160002-6
 Approved For Release 2000/08J.H&-. -00788ROO1700160002-6
16 May 84
B 1A Justification for Programmed Expenses, CENTER LANE. (PE
385128)
Justification: Foregoing requirements are necessary to provide
for contractor's special support to operational activities and
support of DA operational tasking (lf.), as well as personnel
travel requirements in connection with that support (la.).
These requirements will further provide for maintenance of
currently installed word processing equipment (le.); rental of
office copy machine and a TEMPEST approved graphics terminal and
printer to expand present word processor capability (lc.),
modification of existing sound monitoring, recording, and
transcribing equipment (.Li.); acquisition of microfiche
reader/printer equipment (1i); and general office support
materials (1g.).
Impact: If requirements are not met, the capability of this
project' to accomplish its assigned mission would be severely
degraded, if not totally eliminated.
Approved For Release 2000/08/08 : CIck 01700160002-6
 ;;~'wa~,~l+a~:s~ ~ _ ~ ^ri~ ~.~~~I~'."'~~a~'~$~'rl":~?~'~i`$~ 1~' X11 ;~, t~1
Approved For PIdease 2000/08/0>13?60002-6
A1L%LY!31S OF PERSONNEL TRAVEL
($ W IIIOOSIAMI)S ).
Schedule ? 1071
':'t, t t",AND Project CENTER LANE
-" Site Vis1t ( )1ncirs (;oni, LW Lonf, i`'1A11' Team, Lon r Neg, LU Du-j), (rer P nts)
rr
PE 1 5/2 A
F784 FY 85 FL86
A.-I Operational Activities .w...?..@e+???a.e??