MKULTRA SUBPROJECT 94 (44 DOCUMENTS WITH PUBDATES FROM 590507 TO 670228 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017497
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 68
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: May 7, 1959

'
r
,
5/12/59 ) 5/11/60. 9-2502-75-902 45,000.00
59 - 9/23/60 10525-1009-4902 10,400.00
.
13 Jul 59 $5;200.00
5 Aug 59 1 $15,600:00
0 Aug 59 $15,600.00
39,800.00
1 24,200.00
8)(00.00
24 Sept 59. '40 )100.00
19,000.60
rN 2i it 59; $19,000.00
0
11 45.7 /So? 4.5�.2� �
I Eilkirk),,, C:4
IiiittrItcj; 5 "1.�,-;;;.c.--.0e)::-...pr 1959 .
pte)�:`,T.:117.1.111 1 JP-11.-tc.-xy .
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t t � G-11-1.briAn
zvla Val&I
f-cr-.:'�c; tj
,:..x.:;rf.i of 637:0121t3
v113, 1�2; -1-.J.c,.;,a-c.:;c1 tor in .1.----11V:4>1.
coutirtvi?1,; tion. or tbw.c.
74,P,x.1 for uct...1 '3,11 GtuAlot$0, Vc,)rh teen
Gt-Fxt, to ilovoit)l) T-1101.;:,; 0,1 C1AVA ...eoqwst*
P Y nv
DATE � VOUCHER NO, 2.12
ellef.VIOIN ' "VW W 8 ilWe f V 4 faIWO,W i. $
FCR ADVANCE PERIOD OF ACCOUNTING
,...
,^ ' 7
749 q2,2 FEB 2.(i 6 i
F X .FROM "r�O
i
VOTE. Follow instructions on iteyerse 1
- let..., --..;,r .2.('�4)
,,,..
, 1. CASH ON HAND BEGINNING OF PERIOD
645 5. EXPENSES THIS PERIOD;
i . OUTSTANDING ADVANCES BEG RING OF PERIOD
VNOLUBH,ERR
D A T E
DESCRIPTION
A OUN,
p. RECEIPTS THIS PERIOD;
"TL70�e'..-i:er...."4-14.7.17..Ent41.1r-eeett,
"----WTZEIPT NUMBER DATE DESCRIPTION
.

4,4
P
1
TOTAL EXPENSES
$
6. REFUNDED HEREWITH
CASH CHECK MONEY �ROTA
25 -. .77745
i
7� OUTSTANDING ADVANCES
END OF PERIOD (Attach 1 a inl)
III. CASH ON HAND END
OF PERIOD OR SAL NCE DUE ADVANCEE
4. JTAL TO ACCOUNT FOR
.1$,..---24,114;1.-----
9' TOTAL
ACCOUNTED FOR S
C r,.
I CERTIFY FUNDS ARE AVAILABLE
APPROVE
.... .,..s
I certify that the expenditures listed hereon an
OBLI .REF. NO.
I
974
CHARGE FAN ACCOUNT NO.
�
22.25..7.1742
DATE
TGNATURE OF APPROVING OFFICER
,
ST:l'ilt.. JT4.�$'
on any attachments were incurred for official pur-
poses :of a confidential nature, that payment or
crectit therefor has not been received, and that
this accounting is true and correct.
ATE
sic,NAttRE�Dr -AUTWORIZING OFFICER
"1"2:4 1 . i ,
CERT I F I ED FOR * rAYMtN i 'OR` .D IT.'
SIGNATURE OF PAYEE
DATE
SIGNATURE OF CERTIFYING OFFICER
SPACE BELOW FOR EACLU 9Vc. USE OF OFFICE OF FNANCE
,
DESCRIPTION- ALL OTHER ACCOUNTS 13.33
34.39
40. 42.41 J
48.
49
50 5.54 1 55-56
e
67.70
71.030
28-33
TIC m *.
STATION
CODE
41
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X
OSLIG.
, REF. NO.
.....
PAY
PER.
CA
OR
,
,
COST .. FAN
GENERAL ACCOUNT SYMBOL

OBJECT
LASS
AMOUNT
DESCRIPTION -
k SHIP sac
�VANCE ACCOUNTS 13.27
I�.
1 � .,
"C' R" .
33 PROJECT
NO.
P
0
b
ADVANCE .
N ACkT. O.
w '' ��..
N
EMT. O.
0 0.
CODE
C .'
i
1
YR.
LEDGER
. .
ACCTNO
r
, ,
? DK
S
i
61-66
CIS. NO
X ear. no.
66.70
OUE
DATE
DEarr
'
CREDIT
/7,,e;{ ',172 �
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DATE PREPARED .
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GATE
REVIEWED SY
�
TOTALS
, e
zj
FOFIM OSSOLETE r
4. 5 .6.'4. tOIT.ONS
i1.492
Line or
Section
1.
2.
INSTRUCTIONS
Enter on line 1 the amount of cash on hand at the beginning of the period.
Enter on line 2 the amount of outstanding advances made to third parties, brought forward from
the previous accounting period.
Enter in this section the amount of each receipt during the accounting period showing pertinent
data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous
currency. .If more space is required to explain receipts, prepare receipt form, number and
attach hereto. In every case, completely identify the source of receipts.
Enter on this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2, and 3.
5. Each amount listed in this section shall be supported by a voucher consisting of either the
receipt obtained from the payee or in lieu thereof a'certification explaining the lack of a receipt.
If the number of entries exceeds the available space they may be consolidated .as one entry
in section 5 and supported by a listing of the individual entries on a separate sheet.
6. Enter on this line the amount of any refunds of advances by the advancee indicating whether
by cash, check, or money order.
"7. Advances made to third parties which remain outstanding at the end of the accounting period
shall be consolidated and the .total entered as a single amount on this line supported by a
,listing on a separate sheet. Final credit will not be given for disbursements which are
advances to be accounted for.. When accountings for advances are obtained, list as expenses
or refunds of cash, as appropriate.
8. Enter on this line the amount. of cash on hand, or if the amount of the disbursements exceeds
the amount advanced the balance due the advancee shall be shown in parenthesis, i.e.
and treated as a minus amount in arriving at the 'Total Accounted For", line 9.
Reflect on this line the "Total Accounted For" which must agree with the amount shown on
line 4, "Total To Account For".
1.1-211a=OUTEPOt : Tha Ilacord
SUX.Y.CT
: falitTRA Ev2borojeet 94
1. I. Wowojeet 94 vaa teroiratod in VoYembr 1962, Tbe
acc tint: subtteel. by tlla Iroject ccNieer reflectcd (.1,9anaiture3
of 51:,93:1,45 irt aa adwace of 05;222.90. De reainino, funds
' by the projcizt aficFzT \Lire refunded by chee3t nads payable to
P. Aaalysle a the binit $tocomt reveals tbat this 1-0
tvl fu.ld vA not re.r:ovaed in b f.accouat. Tha custoaiaa
14 of the cceet Li H,Nt 14-1,40 a, refund oT tbia a-
munt or to N.z�0 this mount available T'or use by tte pceaey.
AA the activity bz's eloni an mount of 4;291,45 abould
be 0:1A=;.W0a 5:.rofft tLa V.lar,:re:r_011:-.4 Account (T60.0) and tha veviously
1-ccof'd Oxonditi)re, 2125.1390-3902 MR-974.
I
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k ,sz, ACCOUNTING BY INDIVIDUAL
I. FOR ADVANCE
i Cr
tAMTI Follow Instructions on Reverse
SUBMITTED BY
VOUCHER NO. (Finance use only)
PERIOD OF ACCOUNTING
FROM .
I ..4.,,c,4 � .A :LW)
TO
30 lqakrerilIer 1%1
RECEIPTS
DISBURSEMENTS
, I. CASH ON HAND BEGINNING OF PERIOD
$
VOUCHER
� NUMBER
DATE
DESCRIPTION
AMOUNT
157.-7----1
2' R,Wg: DATE
DESCRIPTION
..., ... 4z
',; .
. V=00 '
,;�:.i .:L �, ..''''' _ Ji.
d
I
1 1�

TOTAL EXPENSES
, k t.'.. :......1
S ...).71....4���,,.
35.
4. REFUNDED HEREWITH 1 cAsI. CHECK iNONEY OPOEK
1 I
B. CASH ON HAND END OF PERIOD
TOTAL TO ACCOUNT FOR
5 27s'..
TOTAL ACCOUNTED FOR
,e.
1 � .4. .. ',.0
I CERTIFY FUNDS ARE AVA1OA8LE
APPROVED
I certify that the expenditures listed hereon and
OBLIGATION REFERENCE NO.
215
CHARGE ALLOTMENT
I
X525.1C9�h.2
NO.
DATE
SIGNATURE OF APPROVING OFFICER
zr:I.If C.1:71.11.1F,D1 rt/To
on any attachments were incurred for official pur-
poses of a confidential; nature, that Payment or
credit therefor has not been received, and that
this accouniing is true and correct.
DATE !SIGNATUREOF!AMTHORaiNGOFFICER
1 n Itulti tEe., I
'" 1
1
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE
OF PAYEE
DATE
SIGNATURE OF CERTIFYING OFFICER
.
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY
REVIEWED BY 1,
VOUCHER NO.
7.12
,i'ESCRIPTION � ALL OTHER ACCOUNTS 3.33
34.39
4042
.5.45
43
4
7 2 1
54.57
55.67
65.70
71.50
48.33
7/A No.
4TA,ION
CODE
EXPEND
F
PAY
N4.S
p.-.4. 3
RE,
GENERAL
ALLATer.074(FOST
DUE
DATE
. Am6uNT
.
i:DESCRIPTION - ADVANCE ACCOUNTS 13,27 1. .w.o. NO.
PROP. NO.
CODE
N
0
PER.
LID.
CA
YR
LEDGER
ACCT. NO.
52.57
CS. NO.
.....
OBJECT
s 133'33
Div.
PROJECT NO.
Fy
S
AV'CVTANIP.
CODE ....: . ..-
ENP. NO.
x ii", No.
CLASS
OEN I I
[Repoli'
I T . T I
111111111
1
1
1 1
'
1
111111
1
I
iI
r r r i i I
i I I I I
I
I .Tfll II
1 111 1
1
1
� 1111111 4
11
4 14 4 f f !
f
II
It
.
TOTALS
g
I I
FORM f)
9.61 tut.. ur,E riocvo *us toi/i0o.s.
"1=111111.1111.11111M11
INSTRUCTIONS
If funds, in the folw of other than U.S. Dollars were on hand, received, or disbursed during the accounting
period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been
made to third parties, enter the total of such adyances outstanding at the beginning of the accounting period
on line la.
2. If more space isrequired to explain receipts, prepare receipt form, number and attach hereto. In every case,
completely identify the source of receipLs.
3. Attach a voucher for each expenditure and assign a number thereto innumerical sequence. The voucher may be
the rece:Lpt obtained from the payee. When a receipt is not obtained, prepare a certificate and attach as a
voucher. When space on form is not sufficient to list all vouchers, prepare a listing on a separate sheet
and enter the total under item 3. If advances to third parties are outstanding at the close of the account-
ing period, attach an itemized list and enter the total on line 3a. �
4. Final credit will not be given for disbursements which are advances to be accounted for. When accounting'
for advances are obtained, list as expenditures or refund of cash, as appropriate.
5. Total receipts entered on the line "Total to Account For" must agree with the total disbursements entered on
the line following "Total Accounted For.'
�������������
t .
kUROPHYSIOLOCICAL FUNCTIONS OF TRE DO
,
October 1 1960 to November 30,1961
Grant Income
_ _
$39,287.00
Costs - October 1 1960 to November-:30 ,-1961
Salaries
$14,580.17
PaYroll Taxes and Insura-c7'-
_740.25
Enployeesl Hospitalization and
Benefits Ins,
235.77
Laboratory Supplies and Expeiise
11,158.25
Travel
6,082.63'(
Other Costs
18 404 18
51,201.25_
Allocation of G and A Expeises
- 20,123.62
�41,324.87
Overdraft
Deduct:
Transfer of Costs to Project
Transfer of Costs to Project
colqify ro.,;(
zaticifaao, - 3.
were c-
havo been
-1 fto m:-.7:11turos
flat
1.7
/-
(32,037.87)
4.165.71
27,172,16� 32 037 87
$
easurer
ZO Ant 9i3
l)c-ptIty Ciikf1Hit
subpro.jat 94 w
I. vesV071., C.' to your ncivivy rozarcl;:p.3 the =_10.-,t' I A 1
- t :!..\;';I:,.131,,Titti.. v1h t:1-.,Lic..ztol. botweea Tf.3).) .f.,....-rt.si
to you th.o folic.4--wirigill.fo t x
. ,_
a .-:
for t7w it,.:,zo-�1.1(1-.:t.toz1 22 Novel-y:1,4z 19C)/ wai, I
-,raint 3 .t,I.,.3. of ret:c.,a:�e-h. la Ito arnowtt of -:-;.-5E:�, 2;4:4.90
2. 1.rri(-...t p.:i Illi.7.g.1 \:o IF.NCtrod t....) in establit;i
t!io t/:',1(_,:e1Fti,... '..71.,1:_ri.sejz2cto. A n-0.--:roor;L,TIS.3.314,T
..i.C.C.O.Cd ,,IV.,: IcreILT.1...1 Li thlo case. '.:re.:011.ovi at. :.-A:a-iproje,ct 94,
to r---;.e-,..-!.:.;e1.,1(.1-,1,.-n t.t:-01.�1;-it..,...,s 11:1..!..a.c1,1on. .4.;.-:. (;),TIO'Llt artd t4
l. i'lJo 1.-.: .-: .. alz,c, rivavideu fo.o ..-... tel.' ro-Itlel
the 1-3,...: -art of c.-;ceoe.1,,',tht-ItTi.. for tra.VC� "Peitge3
1...1 a .r.: G:f.:W.1.7)..-- Vital tt",!.., ,.::a,t�riv:11c.t-11)-,,,ice3 vf 8
�4.,,,..:-.;,-, ,,,q Al t.r.:t,:f. -..2d.P...--,-1.(to rerh..;34.).ta,,,,, ict the
:,,.. zt-araf;s_t 'ihe co.ovalviurn otat
�axx or till-. I:a:ill,
3. A inen-lor,7.11,,.1.,Arl. fv
eatezi 1,1 ))e.--,,c�1-nb'Or .1.-e.1=1) it�1�,-;11711-ttetl eit acevisstl'ing for S.:1)4,93 ,.,
refund : -o-_-_-,1-5edih.13,1,,-....s. III. Vac: zi:i..-,7..i.t of .� The acco...'.1�.),ting for funcl,,
Vat'J ia V.,.,..`,,,c0I'claricc.1 v;i1,4 the t-::leri-,z�Yeo,e.G.Iltr,),-.)r t:va
reco-17,,-,:1 the. ?elle: ir,,,,,i .- - -ItVet to t'As . 5.1c overall
8 p-,-,i4f,-:,:ev.,.:-,,,-,-...,,, by
A'atil ht -,:),:t., :.:1,i:;`,..1t7..i.;.7.1(ADI./ 1 7....et-S. A co-', y of
ttt,-.3 t.-:t c,-,-1,..,Tite;u-,;:n. for Iii.o. recoi:a on.�1 th.3 acco7Azitingo are �a fib IA
av(1. -,-.,-,ay-1),..-., viewer:11v pre-y?r,;1..� cf.;.iciaift. .
Or13 r:; 1 -ii,io:)�7.f);.:
C/TSD/5
1-- Project File
1 - Chrono
�Ge.atlemen:
-Approximately on eceived
a grant-in-aid fron lor 5. ?.2.2._90 �support
our �vorl: on nevi approadhes to pharmacological assay techniques. It
was und,rstood this support would relate to project expenses incurred
Q n and ,?..ftar I Ic.. 1961 a.nd that a financial report would be
rendered to t the. end of the grant year. Please
find this report en sod.
\
,
Sinc, 1 f; found it necesskry to terminate all activity on this
project as of 30 November 1962 and since this coincides with the corn-
pletion of a grant year, we find that in accordance with our agreement,
B'
the ur.�:::-;.peuded balance of funds in the amount of ';'i,_291.115iis due and
roturw.Ule t Our cheek for Ifif6-- -amount is
. enclo:wd.
Your support in this important area of research has been greatly
appreciated. May we express the hope that possibly sometime in the
future so:w other area of research may be determined to be of mutual
Interest.
Encl.
Yours very truly,
NANCIAL 111.3P0
PROJEC TC7/
Origlual Budget -- $55, 222. 90
December 1961 - 30 November 1962 �
Direct Labor
OVO ri-IC au io
''et of Direct Labor
Direct ;',,,-.ateriale;
viirr: et El< per1.9e
Rent
til itio st
elepbo--ho
Rerairs ar.f1 Ma.'atenance
Jmuirance
$ 20, 01'0. 00
677.73
E.93, 15
407. 34
343.35
Slip les Z. 00
Travel 3,454. 73
Automobile Rental z;.nd Expenses 4, 092.00
61.54
Sulncriptions
Payroll '17
ToLal Ind
ect Expenses
Total P11 Project Costs
726.6?
1.1�-...v o z
30, 658. 51
$54, 931.45
No.'
Cost Account 419
Object Class
._
Date
Remarks and Refereuecs
�
Obligations
Incurred
bligationa
Liquidated
Unliquid4tecl
Balance
..
1�----/
�
47
--ATI
e
_
,
-
.
.
.
.
�
L_
-
- _
1�11,
i
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For Sev.ices
INVOICE
C;Nit.TIFICATION3
$57,431.82
24 Uovember 1
cc,
(1) h io he y tett:died that this is 'Invoice ,5 app4ing to
Sub ,p1.....-fjet,t No. 94 vf MR,III.,TRA, that pk-...A4renTtnte is Nalisfactory,
that cc Y...icoo z�.:ke bc-ing t Of. ErspAtihscl ex e, w-ith mutual. agree-
rtv:ti,' a deiled r,T,E111(18, CAl the prtyrnentd reci)ipts is on file
5D/R13� 1.17::,.; this bill is jut and correct 'and that wxyenortt alert:of
ha4 nr.,t yet Ix :rt made,.
M,k to:
Cttief� TSD/Rose,arch Branch
94
(Z) t it; 1:,,;avoby certified tiat thie invoice applies to Subprojct
ME.ULTLIA. wcti vrao duly 611;prov�.,d, mei that tha projet.t is being
eutvir:d out in :..cx,orclaneo witi the tnemo-4anditun of 13 April 1953 from
thu DC X to thct DEV.A, cud tho eztonaon oC this authority in sub:levant
-R.Q.bearett DIrector
- I cit is 11y aciz,ao-vile1 of
,IL 1061
in tc amount
Pate:
90.
payable
9
RECEIPT
Receipt is hereby acknowledged of Cashier's check
dated December 1.1, 1961, drawn on
in the amount of
Date:
94-12
2, 208. 92, payable to
E MORA N D FOR: THE COMPTROLL
AT -
SUBMT
7',E1031..,TRA, Su z-- t;,,ot 694
Additlw,zi
Under th*. zt,..4.thority granNd i tha ale/notanclurn &It:5d 13 April 13,
fr tr,.. the 1).7,7;i to he 7013/A� and the t.::,xte,;.-Ashv. of thl3 4/1;7:40-xifty i.askibsegiuillt
mernoran,..1.a, Si.brojet 94 hat; bem il 570. 431. ea
of tho over-all PctMKULTRA Sun4.15 have' ibligated to ;ter the
subproject7o eNpcnfie8, and should he chva.god to coF.41% ceatzirZ/25-1390-390Z
� APPROVED FOR OB. !CATION
OF FUNDS
Date;
A
loar( Lirocztor
IC
94 I40v
Dtct.hioo
Origirol 71- AcIcire.o,:ne,
TSD/FASS
2.. TSD/RB
Ch1:7.-17�
TSD/R Bearth
1
01.13,11::
i�lc
;;;
�
94-l4
22 November 1961
MEMORANDUM FOR: THE RECORD
SUBJECT : Project MKULTRA, S-ubp oject No. 94
1. The purpose of this subproject is to provide a continua-
tion of activities in selected species of animals. Miniaturized
stimulating electrode implants in-specific brain center areas will
be utilized.
2, Initial biological work on techniques and brain locations
essential to providing conditioning and control of animals has been
completed. The feasibility of remote control of activities in
several species of animals has been demonstrated, The present
investigations are directed toward improvement of techniques and
will provide a precise mapping of the useful brain centers in
selected species. The ultimate objective of this research is to
provide an understanding of the mechanisms involved in the direc-
tional control of animals and to provide practical systems suitable
for application.
.71 --,. 1d2
(i A',21-4,-1
,
/53,,,67c.1) ,,60
I2eii .,,,,::.... ) :74,1- --tef
,
11 function
-
as cutout and Cover for this subproject. The research and develop-
ment win be conducted in facilities provid 1 by-
. _
who will submit! t
tea
a n
stir
ary accounting of funds at the conclusion of the program
Any unused funds remaining at that time will be returned t
4. The cost of the program for a period of one year begin-
s
ning 1 Deceinbe 1961 is estimated to be $55, 222. 90. To this sum
must be added $2, 208, 92 which represents the 4% service charge
rhe total cost of the project for a period
of one year will, therefore, not exceed $57, 431. 82. Charges should
be made against a_nottnent '.125-1390- 39o.�
5. It is not anticipated that any perrn.anent equipment will
be needed for this program. Documentation and accounting for
travel expenses which are reirnbiTrsablb
will conform to the accepted practices of that organization,
6. The requirement for a semi-annual inform 1 accounting
on the part of the principal investigator is waived.
94-14
-3-
7. All personnet connected with the planning :and rnonito ing
of this Program possess TOP SECRET approval. The project will
be tmcla --;sified after it leave
�
A
Chief
TSD/Research Branch
APPROVED FOR OBLIGATION
OF FUNDS:
Date:
r.t. N 0 V
i9451
Attachments
Proposal an et Budget
Distribut.:+1.1:
Orig. ox,iy
BUDGET - Annual
Salaries
Person to be added)
3, 600. 00
1, 660. 00
10, 635.00
. �
15,
895.
00
.Taxes
Payroll
1,
587.
90
Physical Plant
Rent
20,
000.
00
Repairs & Maintenance
2,
000.
00
Insurance (Liability & Equipment)
500.
00
Operating Expense
3,140. 00
Automobiles (1 ea. Corvair & Pick-up)
Laboratory Supplies & New Equipment __
4,
100. 00
Experimental Organisms
2,
000. 00
Animal Food & Veteranary Services
1,
000. 00
Utilities
750. 00
Telephone
500. 00
Postage
100.00
Miscellaneosu s (Laundry, Office Supplies, etc.)
300. 00
Travel and Express
2, 400. 00
Fringe (Employee Insurance) 350. 00
$ 55, Z22. 90
It is proposed to conduct investigations as directed by
the sponsor of the action of localized neurological and physiological
stimulants on the balance mechanisms-in mammal.:3 and bird. The
sponsor will have full control of species of animais. to be utilized
. together with methods and procedures to be followed in the rtlsearebes.
Special investigations and evaluations will le conducted toward
the application of selected elements of these techniques to man.
Pilot experiments-will-le performed under field conditions
to permit the critical evaluation of methods and procedures. The
parameters of effectiveness and the action of potential interfering
phenomna will be determined.
The following budget is required to carry-out the program
outlined above for one year.
We aro p3cozol. to to ale to trammit to ycu the following
ar-thiertg
an on
(13,7 (In. ep+n
OA
571.000te jorcy.00
UlosO fuuan represent a contributioa for tha to of your
Oir.:totors-in (1Qwying out tile very voIthvhile rosoLroh goals of
yoAr organizatiou.
ywra try',
Eucl.
CMcks (2)
94-16
Cost Account
Object Class
Date
. Remarks and References
Obligations
Incurred
Obliftations
Liquidated
Unliquiclated
Balance
- 1 St..�0
-2':��-`5.'
06
0 1
.,;_'.4t,":�-ro-e0.,.----.1_.---fhlt/a-3
0 p- �
ft 4.
,
1.0_to
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._....._ _
Z8 Octobor 1960
�
MOc ANDUM FOR: CHIEF, FINANCE DIVISION
VIA : T5D/3udgct ()Ricci
SUBJE:CT
: 1.iIcULTRA Sol:project 94, Invoice #5
tiktriltn-tt Number's 9.-250Z-75.90Z aod
052.50,009-490Z
Iuvoice 115 cove
Pay w.tshould be riv-AtIe
Cashier's c..ack
pay?.ble
he at eve subj
W
!.anou t. of $1 571. 00
is attached.
� Z. 1)1s-ase forward the checks to Chief, TSD/Ilesearch
Er4nch, thro.;v;hT6D/Budzet Officer, no later than Friday,
�
H November 19CO,
3. This is a final invoice, nov.-ever, since it is
auidpattd that additional funds will ho obligated for this pro-
jct. the fles sboold not be closed.
(arch Branch
.Attachretents:
Invoice ft Ceraficatiotis C�.
z
kr_-!
ZO October 1960
AN1)UM .111NANCI::
VIA l'81..)/1)nc1is-et 0 fl
S1,113.T.E2GT.
: 'MAW LT F. A, Sup 94, lu.voice es
AnotivAct.t Narabora 9-n0z.75.9oznd
05Z5-1009.490Z.
14 Invoice 4:5 covering the above subproject is attached,
eat aboeld be fai;..-1;..4 as follows:
Cavizier's cheek in
Z. Plema Col:ward the checks to Chief, 11`51 /Research
1= - Ovelpdi TS1)Putic� Ofliczr, no later than Friday,
ii Uoveiy,:.:zil. 1360.
Th.L., in a fin.7.1 invoice. However, since it
ariticipatul Olt itiou,1 bands will be obligated for this
Ject, t i1C0 sholil net be closed.
Iv:voice & Certifications
I - Tt�;1)/1'AS;..3
Z �I311.11)1%
TS9/r:
imvoIc37;
For
$40.3
.00
11. 1$ 'Mk IN I. Old 6.. ON AV 48 Cfit ew mo. +A, li"ffit
CiErcei:F1
(1) !F' is tv::4-;,�byctckd t3 is Int:I-Ace 05 apFlyin3 to
t;:31,1�Y05,;,,-.3 9.1 r.T1ttlxt por(vraalaace ia n:,,ai5factory,
.3 aCt.:.-i.74..1.1E.:ti.;t1 accordArtco with rsutts?!
t;- q 4t.:zZjilk4 ev::coe.a Of jrAymentil rinciptu
is filed In T61.1"/:)). that t;:'c) tti) is �Itv..t aLd correct that
yt.t i:4i1;c-rt
BratiCh
Date:
(E) It 15 hercby rtiftcd Cot tNis Iwctc pp1iei to Sabproject
\-hich was duly pprvecI andthat, the Fro-
cavz:ici out in accordance with the memorandum
elatcl 13 April hora ev.t 1..)C1 to the DNA, and the extenglon
of thin ze..1;thori;Ly ibac;:-Ii.tz.nt: rnemeraghla.
itenearc rect
Ds.to:
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO 72 7 2
1
DATE 2.6
VOUCHER NO, 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34.39
STATION
corn
""
PROP NO.
40.42
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CODE
4 45-4C
U PAY
N PER.
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53
CA
54.57
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58.67
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ACCT. NO.
68.70 71.80
DUE
DATE AMOUNT
� DESCRIPTION.
ADVANCE ACCOUNTS 13.27
. .
p.o. No.
"

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ACCT. NO.
62.67
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',SIGNATURE OF CERTIFY1, C E''^ER
I
FORM
10-59 606 USE PREVIOUB EDtTIONS.
94 - 9
18 October 1960
MEMORANDUM FOR: THE RECORD
SUBJECT Project MKULT A, Subproject No. 94
1. The purpose of this subproject is to provide for a
continuation of investigations on the remote directional con-
trol of activities in selected species of animals. Miniaturized
stimulating electrode implants in specific brain center areas
will be utilized.
2. Initial biological work on techniques and brain lo-
cations essential to providing conditioning and control of
animals has been completed. The feasibility of remote con-
trol of activities in several species of animals has been
nstratcd. The present investigations are directed to-
ward improvement of techniques and will provide a precise
mapping of the useful brain centers in selected species.
The ultimate objective of this research is to provide an under-
standing of the mechanisms involved in the directional con-
trol of animals and to provide practical systems suitable for
,
9 - 9
functions
as cut out and cover for this subproject. The necessary re-
search and development is being conducted throng
who will submit to
a summary accounting of funds at the'.
-conclusion of the program. Any unused funds remaining at the
conclusion of the program will be returned t
4. The cost of this program for a period of one year is
estimated to be $39, 287. 00. To this stun must be added
$1, 571. 00 representing a 4% service charge t
The total cost of the project
for one year will riot exceed $40,858.00. Charges should be
made against Allotment 1525-10094902.
5. It is not anticipated that any permanent cqu!pment
will be needed for this program. Documentation and accounthig
for travel expenses which are reimbursable b.
will conform to the accepted oractic s of this organization.
6. The requircnint for a semi-annual informal ac-
counting on the part of the principal investigator is waived.
7. All personnel connected with the planning and moni-
toring of this program possess TOP SECRET approval. The
project will be unclassified after it lea
TSD/Research Branch
APPROVED FOR OBLIGATION
OF FUNDS:
Date:
B ti
Distribution:
' Orig. only
ESTIMATED BUDGET
SALARIES: � �
Principal Investigator $ 8, 000. 00
Medical Investigator 2, 000. 00
Pharmacologist 5, 000. 00
Research Technician 4, 000. 00
Animal Caretaker 2, 300. 00
tate Unemployment Ins. 1, 830. 00
Supplies and Expendable Materials 3,000. 00
Animals and Feed 2, 600. 00
Technical Services 1, NO. 00
Travel 700. 00
Reproduction Services BOO. 00
Sub-total $31, 430. 00
Overhead (25% of total) 7 857.00
Total $39, 287. 00
94-ZO
Octobo 960
ATS
CT
. Crader tt:to
Foa:(koLujr
rs-g
� � : oavc..coIit
6r. -",rited
ojoct 91.
1-.v.Vco-JrIzatiora N.o. 3
$ 13 t1r.�11. ii3fro;�.1 C:ket ma to tho )
�f;
auth,.)vity
117 IA b i7:1/ 1,4Pi
- thu ot;th-r
t
t
tho
.z.ef, 4O8LOO of..1.114
ct faad a hs cili.:.,ate).1 to
. /1_4 of fkeu.13
Lt 19U.
Car
;
�07Li!..-;.VH,-�; �
:1 /045. '" AqiF; 17re'.2
Oral.. for: Nurophysioloicl Th�otios of the Dog
Amount of Grant - -
K
1.�
F,M1211-tures-
Salaries ana wages
$5708.28
Materials and, Supplies
9184.03
Travel
376.82
Srvices
847.37
Social Sec. Ins. etc.
728.38
Overhead
1427.07
113; 272.06�
am et ^ $18,,272.00
Balance
$2-8,272'99
January 4,1960
Grant for : Supplementary pharmacological screenings and testings (1959)
Funds received:
Expenditures :
15,000.00
Wages and salaries
8,685.67
Eir,aipment
2,070.21
Supplies, expendables
1,982.84
A!limals
985.67
Overhead
1 , 338.94
15,063.33
Total expenditures:
15,063.33
Balance (deficit)
(63.33)
s Qti t,ti /5'4'
r/
9423
Decezaber 30,19
Grant for � Neurophysiological determinations in the dog
Funds received:
20, 000. 00
Expenditures
Wages and salaries
9,234. 27
Equipment
3, 740. 97
Supplies, expendable
2, 821. 99
Animals, dogs
540,00
Overhead
3 710. 00
20, 047. 23
Total expenditures
20, 047. 23
Balance (deficit)
(47,23)
r , ;
t iy6c...7
No.
Cost Account
94-24
1: -
Object Class
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquitlated
Balance
�
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DATE 2.6
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DESCR I PT1 ON� ALL OTHER ACCOUNTS 13�33
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AMOUNT
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. 7- 2 ,
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DATE 2- 8 IVOUCHER NO, 7.32
i.
DESCRIPTION- ALL OIlIER ACCOUNTS 13. 3,1
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34. 39
STATION
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40'42
EXPEND
CODE
45- 46
PAY
4752
OBL, I G.
REF. NO.
5-
54.57
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59-67
ALLOT. LEDGER
ACCT. NO.
68-70
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DATE
71� 80
AMOUNT
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2. ss 1.1M1Q USE P IMPIOUS EDITIONS.
28
October 5, 1959
Gentlemen:
9
We �s.re pleased to be able to transmit to you the following
s�rer's Check
These fund3 represent a contribution for the use of your
di.c,,;etot: in carrying out the very worthwhile research goals of
your oraniaation.
gnel. -
Cheeks (2)
Yours truly,
90
I iv
exaat,r4 in
13 :1!)3 i'rco 1.1,s7; PUY.' o
or
tAlti.cr?Ity 5.2a mal,L--.)--,t*nt, mt.crAtr?-,'ol 17,1)1:13A-.z,,V,;g11; tk-,K.11
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rA1/00011111111.59
A
cy
No.
94o
Cost Account 0-5:15-� eat,. .A0112
Object Class _
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
Date
Remarks and References
0 1959
, 0/
�10 IQ._
7-
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Z1 Sz.pt,241-017,4v19:59
ME:L;t0ata.IDU1.: FOR: crulf.r. FINANc
OLlicer
Allottat Nusi--.1!4-4;
(643-1009-190:t
L Invoice coveri!
Paylp eat eLcou14 ao 101
�,.2 ate, the choe:03
DivWc.A, Officer,. rfr.o
Octio7f:.r 1�,159.
XVI ii ON
Intvoicet A
OZ-73-90Z
ai.4,..rojoct ig attached.
?. 00 pl.y..1.ble
on
3. 'fhim
d F144
ets:
Idr�& Cer tificon
Ft - At1-.3,7.430.sco
4 - TS'S /FASB
TS/CD
invoice. Er.o.:7t)tO it is a
olAlt-ta the
sIccI Div), �
Tr:i
cr.f.%�.;:. r
_
Aur
,
CERVIrICATIO.1\'1.3
(1) Xt. t rbycertified tit thiu is Invoice ti'.4 appiying to
- uko:i1T-c,pc.:t 9 fr, f JfAtiAat perforirance is vE.tisfactory,
�that services are. being�accompliCaed in i-.ecw.-dance with 2,7.1utu4
arcervie.iqx, tiAt a &tailed of the pay.e.riets and reeeiptv,
is file,d iu TSS/C9,, that this biq is jt correct cox) that 11-tly-
ment thereof ha5 not yt-A been rrIc.;;10.
Chief,
0.1) it Le 17,.erelay certified that this inveice applies to Subp..:
one.er MKULTP.A which was c'hliy approved aqd that ti),..) pJct is
beitic carried cutja ..ccorda,nce with ths inei-noran,.-7uTn. dated
- 13 Api,i1 U53 feein the DCI to the i.7.0/A. atld the ext*NlEtion of Clio
athcity ...sube.:vicot. memoranda.
Date:
eacarc actor
94 -32,
DRAFT
22 September 1959
MEMORANDUM FOR: THE RECORD
SUBJECT Supplement to Project MKULTRA, Sub-
project 94
1.j The purpose of this supplement is_to_provide additional
funds whereby investigations on the remote directional control of
activities of selected species of animals may be continued and extended.
A system of localized stimulation of the brain is being utilized.
Z. Initial biological work on .;echniclues and brain locations
imparting specific stimulation which permits directional control of
rats and burros will be e7.tended to dogs. The feasibility of remote
control of activities in two species of roe mals has been demon-
strated by limited trials. In order to capitalize on this technical
break-through further investigations are necessary. The investiga-
tions are being directed toward refinement of teclaniques with the
ultimate objective being to provide practical systems suitable for
operational application.
3.
ctions ag
cut out and cover for this subproject._The necessary research and
development is being conducted b
mit to
who will sub-
summary accounting
�
of funds at the conclusion of the program. Any unused lands remain-
ing at the conclusion of the program ill te ned-to
4. The program will require a minimum of two. years for -
completion. The additional fucds.:requi. cd for the first year are
$10,000.00. To this sum must be added $400.00 representing a four
per cent service charge to
making the total amount $10,400.00.
5. Total cost of the project for one year will not exceed
$55,400.00 of which $45,000.00 has previously been obligated.
Charges should be made against Allotment lo. 05Z5-1009-490Z.
C.. It is not anticipated th � any permanent equipment will
be needed for this program.
7. Documentation and accounting for travel expenses which
will corlform to the accepted
are reimbursable by
practices of this organisation.
8. The requirement for a serni.annuaI informal accounting on
the part of the principal investigator is waived.
-3-
9. All personnel connected with the planning and rn
of this program posse lt Top Secret approval.
APPROVED FOR OBLIGATION
OF FUNDS:
- ,
Date:
Research nroctor
Distribution:
Original only
itoring
T.lChra vision
APPROVE
Chic
TSS/Chemical Division _ _
94-33
RECEIPT
Receipt is hereby acknowledged for Treasurer's checks
for $15, 000. 00 and for $600:00 dated ,Z7 Auoust 1959,
drawn on
and payablet
Asst Secty/Treas
dated 2 September 1959
241
NTT I 1(,.�Z-;
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(1) ..f.t is lloreby certified th:lt this is telvoicc) eo.:q-Aying to t'lub.-
proi,:ct 9,1 of ti13t perZoea Isn ti1ctory Cott
services arc.: bein3 accoc.1;:lishr:(1 i e.CCOS:0:-Atlf:C1 with triuto-A F.gree-
thze,t a dciailf):1 agoaslil. o nd reccir.:ro is cm.
filc. 1,1 T,!.-33/CD., th7st bill is j-.1�czctenn..1 that )...-.1y.--clent
Uereef bas hot yet boen
Chkof, TSS
Date!:
('�II i .hercby certified 01 this involc ?Uo to Subproject .94.
of 1,1.Y.ULTII.C, w!lich duly approvul and tint Vie project is being
carricd out in accord..:.i.neo with the mu.aorarm.lmri delcd. 13 April 1953
1ron,1 the.DC1 to Oa DD/A. and th2 cnio' of Vita authority in stabsc,
rae.worandc..
Date:
T.1110�,41,1F21,111,4,,,,,..1.044
Diro
14%
14 Auguet 1959
leaten:
14.7, are llrigInea to ba able to traitt to you the follming
funds;
,draun OA
or 45,000.00.
Mose Zunds reprczent a contribution for the use of your
directors in carrying out the very worthIlhile research goals of
yow ortanization.
Your truly,
Encl.
Checks (2)
94-437
RECEIPT
Receipt is hereby acknowle ed for Treaeurer's Cheekoarl
E for $15.000,00 and �r "600.00 dated August 12, 1959, drawn �
and payable
Date:
(.5 z
t 1959
tliI4ORUU FO GIMP, FINATT.F. }:)IV 'ION
VIA ; 1113,-j/Ltadget Of,ficer
Sub pro6cc,:t 94, laxolco
Q td