SAP REPORT FORMAT
CIA-STARGATE
PDF Scan: PDF
Open AI Summary
This document appears to be a budget report for the CIA Stargate program for fiscal year 1996. It provides information on the program's resource summary, program description, program accomplishments, basis for budget request, classification justification, major contractors, delivery schedule, and production facilities. The document also includes a task breakdown and budget for the Navy and Army. There is mention of budget and schedule issues in the document as well.
Text
Body: Approved For Release 2003/04/18 : CIA-RDP96-00789R002600050005-4
SAP REPORT FORMAT
CLASSIFICATION
DEPARTMENT and/ar AGENCY
Unclassified Program Nickname and Classified Program Title
FY 1996 SA-r REPORT
? Resource Summary: (President's budget, dollars in thousands)
RU/P1 Prior
Appropriation ine# ears X95 F Y1996 FY199Z FY1998 F9 2000 FY2001
RDT&E
Proc by program element
O&M
MILCON
s mated total program east: RDT&EfProcurement In Constant 1990 $ (exclude
manpower and O&M)*
? Program descrf atfon: (key, objectives of program)'
? Program nccomplishments: (actual progress toward objectives)
? Basis for budget request: (why funds are needed in FY96; where the money is going)
? lash__._ ficatlon: (rationale for continuation of SAP status)
? Nfafor inffestones: N/A if not applicable
? Maior contractors: Include city and state; N/A If not applicable
? DeTiverv schedule: N/A if not applicable
? Production taciiftfes: Include city and state; N/A If not applicable
Action Office:
Phone:
CLASSIFICATION
Copy of _ Copies
Page of Pages
(DO NOT FILL IN COPY OR PAGE NUMBERS)
Instructions:
Format: 81/2" x ii" bond paper; all margins 1/2", e=t left edge which should be 1"
n indin ? 12 pitch font (12 characters per Inch) Times New Roman typeface. Precede
all paragraphs with classification markings. Identify all abbreviations on the page on
which they occur, Be clear and concise.
* For continuing technology base programs compute total through FY2001. Other
programs Include all RDT&E and procurement from program Initiation through
completion of production.
** Comment separately in the report cover letter on any programs with similar
technologies or missions to the specific SAP covered in this report.
Please do not staple final In u s? th the ter f,~ high cr,~i ode.
Approve or F e se 7
~ c/8~1~8 : G~ F~D~ y0U7 J QVZ6vUt7 ~~5
Approved For Release 2003/04/18 : CIA-RDP96-00789R002600050005-4
11- XX YYYY SPECIAL ACCESS REQUIRED
PICTURE
574/2 C47C PROGRAM
PROGRAM DESCRIPTION. BRIEF NARRATIVE
FORM.
5TAE CITE i s a una/s prosrcn-, -Pocusin5 on A 12), S K Ssn,~, rt Ctnot optra-40"I ' th 'the_ area 0P DQrQpS ycAl/a
eBULLETS FOR HIGH POINTS
TASK
FY94
FY95
FY96
GO-AHEAD
DESIGNIFAB
INTEG/TEST
DEPLOY
d
ME=
BUDGET
NAVY
10
so
2
ARMY
52
40
2
TOTAL
$62M
$70M
$1OM
STATUS-ISSUES
BUDGET & SCHEDULE .
,..- alr_ R XXX i YYYY SPECIAL ACCESS REQUIRED
Approved For Release 2003/04/18 : CIA-RDP96-00789R002600050005-4
S JA ,c ~,
Approved For Release 2003/04/18 : CIA-RDP96-00789R00260005 005-4
SiA- 6 - I LI- I m I) S
TASK
FY95
FY96
FY97
_
CONDUCT
BUDGET K
DIA
TOTAL
Approved For Release 2003/04/18 : CIA-RDP96-00789R002600050005-4
BUDGET & SCHEDULE
C~!]4 f AI'~ LI/Yl 1c