MKULTRA SUBPROJECT 81 (18 DOCUMENTS WITH PUBDATES FROM 580414 TO 600127 )
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017483
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
23
Document Creation Date:
September 25, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
April 14, 1958
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 81 (1[8145552].pdf | 858.55 KB |
Body:
(3) It isWall tha proatas uraiar sublwo
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llovemar, subinv3e4t 88, vhich la still oaatiminil also ratimied =MN
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bosIcife
tea t
#X, $1,35&z6
",�co
li690.00
2,43 .ofaII
.7.55.9ce
4-W24o-cox
9 *2502-5,902
iIi
rsategamo.rwromia��64.-Ineismowita.4
Date t
r� �
27 _January
MEMORANDUM FOR: THE RECORD
SUBJECT _ Action MKULTIIA Audit Exceptions - TSS CD
_
(tOCULTRA 81)
The $54000.00 sent to
16 October 1956�bas been accounted for in
all Accounting (PrOject 61).
Thremaining $1,977.52 remains to be accounted fcA�
--U.d CD has asked for an accounting in-full.
-Distribeti'T
Chief
WS/Chemical Division
c(
2(1,47- CX-V---C"--.. _ 6 1 ,0 i , ,�
) it
----- A iZc
(....v..:A,�,
Octob 16i--1958
Soblose& please fit(' tM
of t5,000.00 rade peyableto_
reoresoots pAyrAnt for
it to the
SVC--
Mncs
check in the uot
work on-the
Your-signature-to noe4ed on the check befote you &Fa
Sincerely,
RECEIPT
I hereby acknowledge receipt of-the follo�wing:
Treasureri_ Check No. 73902, in the arri* ount of $5000,00 drawn on the
dated September 30, 1958, -
payable to
IQ SE?
1,J1958
'IA SE?
41195S
7Th
16 8S$smb.r 1955
MEMORANDUM OR: COMPTROLLER -
ATTENTION - Finance Division
SUBJECT MKULTRA, Subproject SI, Additional
Authorisation No. Z
Under the authority granted in the memorandum dated
13 April 1953 from tbe 0C1 to the DD/A, and the extension of
this authority in subsequent memoranda, Stbproject al has b�ert
approved anc145, 000.00 of the over-all MKULTRA project funds
has been obligated to cover the subproject's expenses.Tbie
obligation -of funds should be charged to Allotment 9.450245-90Z.
.APPROVED_F_OROBLIGAT ION
OF FUNDS:
fiat*:
Chief
TSS/Ch4thical Division
111
R*asitcb Director
Distribution:
Orig tc Addressee
TSS/FASB
MEMORANDUM FOR: CHIEF, FINANCE-DWISION
VIA
TSB/Budget Officer
SUBJECT i : MKULTRA, Subproject 81, InvoLmilla
Allotment 9.150245-902. --
1. Invoice No. Z for the above subproject is attached.
Payment should be made as follows:
Ca shier'sheck in the amount of $5,000.00, drawn n
on a and made payable to, theidirifil610
42-Pleale forward the check to Chief, TSS/Chemical
Division through TSS/Budget Officer. by Monday, 6 October 1958.
1,�Tble is a finalinvoice. A total of $5,00040 was
obligated undat_thlusubproject during FY 59. HO'ffeYers since
It is anticipated that�additional funds will be -oblWted-for this
project, the-filiu�should not be closed.
Chief �
TSS/Chernical Dvlslort
Attachments:
Invoice it CertificationalHcc1.-_,':74r,0--
Di tributiont
rig It a --Addressee
OF.'4
c:7591
OaialliftelelltROSOIS 410010_11,6_,Offft-0.101PllOMV-M-04,11100�����1110.1.111.mrwirmirwer-ervals------
CER_TIF LC-ATIONS
(I) It is hereby certified that thWis Invoice #2 applying to Subproject
81 of ItilltULTRA-;-tha performance is satisfactory, that services are
being accomplished in accordance with mutual a.greements, that a de- -
tailed agendatiof_the ,tents and receipts is on f114 L.& TSS/CD, that
this bill Is-jit4nd correct and that payment tharaoLhat_notret been
made.
Date:
Chi4T:f, TSS/Ghemical Division
(2) It Is hereby certified thiA this 117010140 applied to Subproject No� 81
of MKULTRA which was duly approved, and that the project is being
carried out in accordance with the memorandum of 1311A iF 1953�from
the DCI to the DD/A.,-and the extension of this authority in subsequent
memoranda.
Date;
Research Director
� 111140RANDU14_ 0 �COMPTROLLER
ATTENTION__ riPA4C41 Division
SULIECT: t-hiltULTR4�. Simbproject Si. Additioeal
Autherination No.
Under the authority granted in the memorandunn dated
13 April 1933 from the DCI to the DDiA. and thfIeztension of
this authority in subsevientTnetrtoroutda, Subproject Si has been
approved aid $, 000030 of the over-ail ISKULTRA project funds
has been obligated to-ewer the subproject's-expenses. This
obligation offands_should be charged to thilotineut 9450Z;10,-001.
APP1kOVE1TTOR-013LIGATION
OF FUNDS: _
Date:
Chief
TSS/Chernial. Dtv1sIoi
ReSearch Director
Distribution:
Orig it �-_Addreonise
1 - TsS/OC
TSS/F_ASB
TSS / CD
TSS/CD 16 St 1958)
�
MEMORANDUM FOR: TIE RECORD
SUBJECT
DRAFT
15 September 1958
: Centinuance of MICULTRA, Subproject 81 �
1,--The purpose of this project is to continue_support of one
phase Of the folio
.up
xamined by the
The scope of theitag*follo -up will remain
the same as described in the original memorandum setting up this
project._This subproject, however, supports only the psychological
examinations portioTi of the much larger follow-up study_conducted
by the g oup and supported by funding sources other than
this Agency.
Z. -The original funds obligated for this project were largely
expended_in4i1ot interviews which established the usefulness and
feasibility of these follow-up examinations. The additional cost o _
$5, 000.00 representlr the annual salary of the speaking
psychologist who will conduct the psycholcical examinations. The
project will_continue for one year beginning 15 Stember 1958.
Charges should be made against Allotment 972502=15-902.
3. It is not anticipated that any permanent equipment will be
purchased for this project. Travel under this project will be
reimbursed according to the
APPROVED_FOR-OBLIGATION OF
FUNDS:
A
Research Direc or
DATE:
/
/71,
Distribution:
Original only
/A'_
normal accoi.intthg practices.
Chief
TSS/Chemicat Division
Funds Expended:�
ees and Expenses $1.128.95
ramslation 50.00 1.178.9$
onferesicei nse:
?
Luncheon Cost
248.75
Travel
38.48
Recording Costs
102.00
Typing Costs _
383.80
Printing__
-
Total Follow_Up and
Conference
Balance of-Funds ReceiVed-
�
$.1&22.48
' the submttta.
..t17.4t-cre.s.
Ciief
TSS/Chezical Divis ok
Dater 2.-A'ArV.
$1,977.52
Auzuat i2 1958
,:aeaso 17"f4r0:1 tkeIONINWOMF, In %,17.,d, 71;11ort4 of
yvar 5ervican oa tbaro1.urcpcsai.
7re.207,ct. if thls a7.oant a=oars to to rirfax� - 1.10
rs.t.4.ar
:13 � � .
-
RECIRT
I hereby acknowledge receipt�of th-e folio ng:
TreasureCheck_fl$90573 in the amount of $5, cm. 00 drawn on the
payable t
dated June Z5*,- 1958,
-
Attk
� A.
DAM
r;rt JUN
. 4-v1958
.
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/3
20 JUN .0
1948 -411.,.t..-s,r-e-,,,.. .4
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