FY 85/86 USAINSCOM COMMAND OPERATING BUDGET (COB)

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The documents provided are related to the FY 85/86 USAINSCOM Command Operating Budget (COB) for the CENTER LANE project. The project is highly classified, so specific details are not provided. Feeder data is requested from various program elements to assist with the budget preparation. The justification for programmed expenses includes contractor support, personnel travel, maintenance of equipment, and acquisition of new equipment. Meeting these requirements is crucial for the project's mission success. There are also documents related to personnel travel expenses for site visits.

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Body:  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
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 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
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 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
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 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??