MKULTRA SUBPROJECT 59 (16 DOCUMENTS WITH PUBDATES FROM 560328 TO 570903 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017458
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
17
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
March 28, 1956
File:
Attachment | Size |
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Body:
111
Projct =MN, 5u1r2rojet 59
jt InttiatrA: 3 Ar.ril 1956
Dat4-: Ccntiattinz
rundt;-carzdnt . 0
*tvv.1.711 e.1717racii ti2r.tin3
of Cu' of *1- --1-5,1:1 to r107iia.)3 consultzstioarvie
to
Statvz: Xutiva.
evaluation
accesa .
CERTIFICATION
(3) It is hereby certified that the 1.1zograrn under subprojects 49 and 59
have been 6atisfactutily.,o.ompicted and returned unused funds. However,
subpro,r.!ct vihich i itAiL continuin also refunded money. Thereio:re,
it is requested Veal the. amounts at; chown below on Invoice No. 10 of sub-
project be_credited to the subprojects as shown
Project Air ount MOR Alletrneet
P 22
$1,703.57
505
6-X503-10-001
C49
3, Za4.81 ------
1.544
6-250%.".:10001
- 63.73
191.1
_
- 6-Z502-10-001
59
Date:
Date:
Chief, `r.z.i/Cheinical Division
Research Director
to the
�
September 3 157 -
Attachel_rlsz,zefind Final Financial Report enverinc! your Emnt
, Dr. I Admir'istrator.
ThiVreY441-01xrtte. a sh�balanec of :63.73 vhich the State
Treasurethasibeen_requected to refund to you.
Sincerely, .
Chief Lecce.Int,...nt_
September 3; 1957
Final Finarcial ?apart
April 1, 12-56 thrcugh 11=r�h 31, 1957
Cash-Reccipts
3,750.00 1(
BiStUr*et3t-
Sa1aries
t 1400.00
Ferr.anl:t FA�ulpmeut
2,79.01
ConsuTable Supp14CS-7
209.26
Overhead
273.co
LIg6G21
63.73 e
Cash Balance
September 3, 1957
Gentleztentz
to the
Al-tachn-2. - Rer:crt covering your Ere t _
Dri Admirlistrw..cr.
Tills�reporL�indicatee-a cash balance or s:63.73 which the State
Treasurer -hes be-en�revested to refund to.you.
Sincerely,
Chief - teceuntant
Septeriber_-3 957 -
Final _Financial Rar,or t
April_l, 1956 thaktyn-llarch )1, 1957
Cash Recc1pt6
t 3,7O.00
Disburseents:
S,,lari ea - -
t--- L00.00
Femaritsent
2,799.01
Cona�)asable Supplias
2C2.26
�
Overbeael -
_
273.00
Cash Balaroe
t 63.73
Juxn 7E 1957
t".
ter,
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it3
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7
Eirr
hereby acIlnoulcage receipt of the fol1e4iag tve_ehecke:
Troettarerts ohack T54435 --dated'
tha
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Cabler a ch'n:t r
tha
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INVOICP.
For fIcTvices
IEW V. VA w ft.. CO, .41. ',I Ma. +Pm' amt w! oo OW wO ADO well O. %V OW
07ETIFICATTD
(1) It In hore,hy ee,rtified-thot this is'Imololt 1 vspplying to
nniu,A tV5ProJct 59:-.t1:at c 7,thnt !
*tbf. vTvies are Ls!In3 aeoopli:.%,--1 in asovr11c, with =tva1
Too0,-.hat 1itZ,of the p..-.,y:.:!,nts ati rs,cei9ts
13 OA 111.4 in TWO,--Io_11 j'clt c�ad
that psy!rit thereof t].h not yrt bx141de.
Gale4,
Dat:
Division
(2) It Is hF:rPhy rtiici th,t this Livolso opIllien to ITZULTI-A
t7.111;17-roJ:,.st 59, v111.7.h J!:ly 1.1,At 17-rojtot 15
b"ie..:crlAsd out, in noof:Tdenoe vith m-7.1o1.1;.n! dat;.d
19:j3,Lfrc5. thAI to the DD/A, cad. the extonLin of this au6horIty
extbsnm-elt rimfmtrlas
Fourch Di7:ector
Date*
'4&
0
ft: I:21 Fr�LTE
/
volig=
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23
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TS.:3/CF2 (23 1-'19.rei 19%) �
=
1-010PAMUI1 FOR: -ThE RECORD
SUBJXT.-- -- Project NXULTRA;-Subproject 59
Subprojeet 59 is being initiated to enable Dr-_
to undertake the pharmacolo ical study of certain
ials of_interest-to TSS/CD.- is Profes �r of
2. The scope of the project will primarily embrace tho_pharma-
cological_testing and the evaluation of certain-chemical-compounds -----
tbat-possibly_mi ht _have properties_of4i!erest to TSS/CD.
3. Th cbool and Dr e completely unwitting
of Agency -interest in this propose piogram. Therefore,-in order to
maintain -cover,
(a)
requ1r'rr.ent- for a Meiorandwa of Agreetent with the principal---,
investigatorivill7te7waived;-7--
0.
(b) the will request Dr. o obtain an as -
counting from the University upon completion of the pram year.
Z. The cost of this program for a period of-one year-is-esti-
mated=to be 0,750.00. _To this sum must be,addd.$150.00, representing
a four percent service -charge by therefore, the
total_cost-will-not-exceed $3,900.00.- Charges should be -made-aga1nst--
Allotment-6250210-OGI,
5. Title -to any permanent equipment purchased by funds granted
the University shall be retained by the Uaiversityir-lie'.L f higher,
overhead rates.
6._Documentation and accounting for any travel expe-,tes which
are-reimbursableby-Ahe_University_shall conform with the ..ccepted
practices of that institution.
. Acting Chief
APPROVED FOR TSS/Chemical Division
OBLIGATION OF FUNDS;
Date:
Distribution: Original Only
iI
It is proposed to undertake_the_phsrmacological study during
the next _year of certain chemical compounds. The nature of these --
msterials t 1f' ts t 11 o..ed will be determintd -- -
hY the ...,-- Pa.will_be_con-__
sistent with-the amount o�unds -granted a3 to number of compounds
and complexity of _test procedure.
Proposed BudeAt
Salaries:
Laboratory Assistant _
$2,200.00
1,000.00
Material and Supplies
Travel
150.00
Overhead
220.00
Contingencies
Taal_ -
$3,750.00
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