MKULTRA SUBPROJECT 104 (24 DOCUMENTS WITH PUBDATES FROM 591221 TO 61031 5)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017360
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
31
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
December 21, 1959
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 104 ([8144422].pdf | 1.22 MB |
Body:
L3YOICA ma< UV
MILT_Tik SnIrtroJec jt_t_
At
at-Lt. e O4D,a1 F21iTita. &wont of
Ixtharla-, rit.ts-tq ,,,24;L�att.ut
SC- 0 _ Jos-,b-vcey-vpt, -4
2.-Alitt.T.1,A1 _ Pitr1W,�Tikme Extent10.--AlloInz_4_-at krozat a
- il..12.thtrisation4 _ .Carto._zad T.) _ livaNx ,..----, . :----
Cbl.i&I.16ti -
0,e4t_ife. 1 - 1
---. _ _. _
' -*.A;f41
: I /
1
viZA
aa 042-
412
�=s
-fgaNYti
-IFEEN,11,1�1
t.14,
0.7
Cost Account --- &Of-
Object Class
Date
Obligaticms ii
Incurred
Obligation-s
Liquidated_
Unliquidated
_ Balance
Remarks and References
9 MAR
.1t/04�Ifeler4",,-
� .or
YG/'� el)
7 R MA
. 196t
Akei� e
�
-- _
� ,
__4(dri,r,
�
,
_
�
,
_ _
Grant Avarde-February 16, 1960
Grant Awarded MaiMI- 27; -1961
Total Funds-Eeceive.d
Les Enenditures-fo �
Salaries $ 7,31715
Supplies & Expenses . 438.36-
Travel - -315.68 ---
Overhead
Total Expenditures - -
Unexpended-Balance _
9 496.19
I certif hatihisisatrueaccountirg as submitted by the
University
rendered.
nd that services have been satisfactorily
141-7TIORDU1 ta : CO:Mae:A.7.1.7i
ftb,131iTIOR . : FinAn
Stia3E4T
ItIMUCIttl,--SubprojectIO_, Par�,:noriaation-lgo.-2
Under the authority e� watotLin the mevorarduai entei. 13 knril 195
frau the Dat=t16 the DWA &Tribe extension a this autbority-in 31.1.0--
nequent. memrailet_ a,- Stf4rojee4 10ies_prerlotc-ay aliproved. _
same autboOty an-ad:pa' tional _og_L-_____:$3,1640. 00 11433 bet.-nLcuttorizi
to cover the aubpro.jects eNgeDEle3 to be f.therged aainst_costcenter
ITn-1125�13933902,
.PFQjD f Ellg
Date:
Dietr ibuti :
Orig. el 2 --frfalre-r,see-
Dike
2 --,T-ssDIRD
blef
sr.f�.0 Reacerch 'Brezell
WNW OM FOR! CIEDgf;-111WCB DIVISION
VIA :=_TSD//kiiget-Offluer
StMUZCT MKULTAA; SaPrNeOt 104, Invoice
Allotment 1125-11904902
1. Invoice No. 2 eovering-the siberft subproject -is :Ate*
Paymentehbuld:ba made ea f01100:
2* Please forward-the checks to Chief; TSD/Researeh
through TSD/Budget r by 10 NhavV1961.i
3. tIea finA171hVoice. Howeverveince_it la anticipated - -- -
that ad4itional-fund4 will-be obligated for thie_project; the files
ahould-T-w_t_bs oloeed.
Chief
Attachments! ISD/Resear&Drench _ _
Inioice_&Certifications
DistribUtiont
Orig & 2 Addressee �
Amougt:
*--TSD/FASS F�1 EiVE4c5
2 --TSD/RB
CHECK
CONFIDENTIAL
FUNDS POSTING VOUCHER
VOUCHER NO. 7.12 DATE 2.6 f11:414k 1 5 195111! VOUCHER NO. 7.12
DESCR IPT IOW ALL OTHER ACCOUNTS 13.33 34.39 43 45-46 47.52 56-67 68.70 71.60
STATION 40.42 r OOLIG. 53 54.57 ALLOT. OR COST DUE
� CODE. � . Excl.:Dr, Nu cLpPociie: REP. NO.0 . 1 A E E ACCT. NO. DATE AMOUNT
I/A NO. TrEA1:-
DESCRIPTION. 42.6
p.o. No, PROP. NO.
..... ,,� .. YR ACCT. NO. IEN,NA, OaJECT
ADVANCE ACCOUNTS 13.27 D........ OCOIT CREDIT
7743'; 6.0../.2 .6 .7 . ft.o.. Fr S EMP. NO. x pp, .. CLASS
DIY.
......... � � �
ilL:Sf�AO.:217. vr."#.: ,Tioh�.,, .
. I � 1
m4-44
..Y.0 - /707. szi., .3 -I be
,
.1 1
...........
. .
. .
.1 1
71
.1
.1 1
1 .
1 .
,
,
,
..
. ........
EXPLANATION OF ENTRY
,TOTALS j/'0/2D 3tase)
,
,
r ,...
1. 1
1 'I I
,
N
,
OATS PREP DAT 1 REV lewe Y 1 CERT EIF 1E0 FOR PAYMENT OR CPE 1r
I
DATE
1 SIGNATURE OF CERTI VYING OFFICER
FORM A4,. .
10.59 21 e61,M3 US PREVIOUS EDITIONS. (10.49
1
2 Mach 191X
MOBANDUK YOB; _Ann, FMCS DIVISION
- VIA' i=t3D/Du4get Officer
SUIVICT_ i_HKULTNA; Saab-prole-et 104, invoice 12
Allot4ent 1125-A33902 �
2. Invoice No._2 covering the above subkrojeet is tittachnd
Payment_ shoul.a lye toad.� as follows:
the amount of $3A0.00 payable to
drawn on a
2._rlease_forvara_t3ie_chects to_Chiefp TSD/Reseerch Drench
througl[TSD/Budget Officer by 1.0 Hareh 1961,.
3. This is a final, -invoice. However); gime it la_anticipated
that ad4itiehal_fumis vill_be_ohligated for this project, the files
shoOl_not_be _closet.
Chief
Attachments; TSD/Research Branch__
Invoiee_fil-Certifications
DistriWtiong
()rig 11102--- ividreseee
,
15 Klarch_1961
We are pleased to be able to transmit to you-the_following
funds
tbese_funds represent a contribution for the use of your
directors_in_carrying-oUt-the very worthwhile 'research goals of
your organization.
YOurs-truly,_
Encl.
Checksi(2)
2 With_196.
MEMORANDUCV0Rt_OHLW0 PDff13iO1i --
VIA ittISD/Builost Officer
Maarg- --:=MKULTRA0 SUbproject 1040 Invoice
Allatriant 11254390;.3902 '
; 1. Inlaicet NO. 2 coYering the WA. aUbproject Is attathed.
Payment_ehoulCbouode as follows:
2. IPledee-fdirvard the cbecks to Chief0-TSD/Besearch Branch
through TSD/Budoot Officer by 10 March 1961.i
3-4;--Thle is a final inlvoice. Boweverveince_it_is_anticipatel-
that eaditional fund.* will b� oblitatedfor thle_projectp_the files
ghoul& not boolcoe4.
AtteChbent41
In*olte-&7Certifitations
Distribution:
Orli; & 2 Addres
1 = TSD/VASS
TSD/RB -
:A
71;t1
tTrtn
� 7-7.1
2 144.re_ 10.961
ir4 77;t1t:r..
it 1(-:....t7;1A r.a.;11.
2 -
t.:tys - 17.4.%):113, 01.7.�;71�Itiri':;:Y :4 7.Z. :7
�
,
SECRET
'20-Feb'-61
WD100
Ula *J.G am Continuatio
TT'7,7,4104
:alrt.'Nrle, ?I'N\41:4:
Isolation_ofn- rO,4th factors -
that-efaatlyincresseTbacterio---
logpatzroliWusef141in_euttl�rij
dovtimetaksnIto ibittate,
subtle_sabotage_.
PmLeat Mvaitoz:
Fiztcm
8.2.0RET
re.
MEMOBANDUIVI FOR: -THE-RECORD
SUBJECT
DRAFT
17 February 1961
MKULT3 A, Subproject 104
1. The purpose-of subproject 104 is to support thevork of
D.. on the studies of
1
ecological relaAions involved in the deterioration of petroleum pro-
ducts.
2. Dr
through SE_TBET.
3. The cost of this program fOr th next six (6) months is $3,300.00
To this must be added the sum of $140.00 representing a four-per cent
serv-ice charge to th
making the total amount for the six (6) month period $3640.00. The
principal investigator, has been cleared
will function as cut out and cover for this: grant. The cover
title of the projct
4. Total cost of the project for a period of six (6) months will not
exceed $3,640.00. Charges should be made against Allotment No.
1125-1390-3902.
�
/d)74
5. Th _as requested the University to submit a
summary accounting of monies received and-to return any unexpended
grant funds at the_end_of_the project year.
6. It was mutually greed that documentation and accounting foriiii
travel expenses which are reimbursable by the University shall con-
form with the accepted practices of that institution.
7. The requirement for stx months' informal accounting on _
the part of the principal investigator is waived.
APPROVED FOR OBLIGATION
OF FUNDS:
Date:
',rector
Attachment:
Proposed budget and proposal
Distribution:
Original only
) Research Branch
A PPR OVED-:
Chief,
TSD/EIesearch Branch
/-)
PROPOSED-BUDGET
Pay of personnel
$2,000.00
Travel
400.00
Supplies
850.00
Clerical and Miscellaneous
250.00
$3,500.00
T 61._a t
RESEARCH PROPOSAL
The research to be undertaken in this next period involves the study of
the growth stimulating principles-extracted from natural occurring substance
These growth substances-will be studied as to their effect on increasing th
rate and number of organisms-grown in a given time. The course of the
investigation will be to attempt to elucidate the contribution of each substance
to the total metabolic situation. -It is hoped that by understanding the mechanism
of these relationships, substances can-be found which will enable more rapid
attainment of high microbial populations. In any case, a basic-study of such
factors should contribute to a more complete understanding_of the mechanics
of microbial gr6 th.
AMMON
:
SUWECT MULtA SaprojoctlIAL, pitborizstic
thlAer tha authority-matedin tm TY reztduA dated 13 April 15'5',
fro a the DC' to the /k th-�n-oth1 authority .in
nequent tt,-.,--..sora) a- Sukgojactla was vrevicvsly"k9prcve1.- Uaderth
se authortty an additionale43,00.00_ /4a been tuthoritea
to cover tha sublprolerate eann!Rs, to be ol-,ccree-lcssAnnt ccat center
110.A.1254390,3902.
AnROVED Y
Date:
A :LI ONC US;
Dietributicat
Orig. a 2 - Mareamt
�
SCHEDULE OF GRANAMMENTS
2. Dr
Paid ebruar_
Paid May!, 1960
Paid August 1, 1960
Due November 1, 1960
August 8,1960
.,February 1960 to/January 1961
1, 50b, 00
1, 500. 00 'c
1, 500. 00 ./.10
1, 500. 00 p
Total grant.... 6, 000. 00
February 5, 19 60
WfTi_are_pleased to be able to trans it to you the fol owin
funde:
rawn on the
for $6,-000. , date . 196Q.
Tese funds represent a contribution for the use
direttors in�carrying out the very worthwhile research goals of
your tirj-wileation.
� End,
Chisks (Z)
Yours truly,
Object_Class _
Date
Remarks and ReferenCes
Obligations
Incurred
� Obligations
Liquidated
Unliquidated
Balance
21 ?Al
CO JAN
1960
-.411A111/
..1
-
_
29 December 193
MEMORANDUM FOR: COMPT OLLE
ArtENTIONs rinanee Division
SUBJECT 14KULTRA, Subproject 104
-Under tits authority granted itt tho memorandum dated
1.1 April 1993 from Oka DC1 to the DD/A. at4th. oxteusion of
authority In subiegnent rnernorauda, Subproject 104 hae
been approved aad $6,240.00 of the over-all hiKIJLTRA project
funds hoe tees obligated to cover the subproject expenses. Tide
obligation of funds should be ebearged to Allenineat 0321,Aqin.419.0Z.
APPROVED-VOR7OBLIOATION
of FUNDS:
TSSIChernical Div sion
CERTiFY V? \I F:3s A5 AVAILAi;.;
VUGAIrOtq r:=9CE,
CtiN.V4-4 1,!,..A.1:7?.(f/Z11. 141.2
Date; 9-Ca'*
:
Orig t. 2 Address e
1 --TsSioc
TSS/FASB
2 - TSS/CD
T,
CONF I DENT 1AL FUNDS PO T ENG VOUCHER
VOUCHER NO. 7-12
DATE 2.6
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34.69
STN
CODE
ROP. NO.
N.O.
60.42
EXPEND
CODE
A3
F
U
N
0
S
45.46
PAY
PER.
00,
CODE
67.52
ORLIG.
REF. NO.
... -
avr51.0.
..
' IMP. NO.
53
CA
YR
94.57
GENERAL
LEDGER
ACCT. NO.
S6-67
ALLOT. OR COST
ACCT. NO.
66.70
OUE
DATE
71.60
AMOUNT
DESCRIP'1ON.
ADVANCE ACCCUNTS 13.27
20.33
17A NO.
P.O. NO.
62.67
CO. NO,
X REF. NO.
ODJECTI
CLASS'
OERIT
CRECIIT
'FY
...1.-..fra
tc.s4 ../ te si
�
*
clesist9
Ce"-i.c
P
/./7c?.
/7'7.
.
---z:'r�-2*,--c-er----:----
.
�
a
.. .
. if
. . . .
4�-�-tri,?J�1
.
�
.
.
.-4,-;.,--> e e-
.
Avi
� � �
. . �
� V el .. :7 -
�
.
,T?
�
1 .
Al
.,,�,
---,
,y�c�ce
o
: �*I
. '
.
.
.
1
:
4,
reCt
Po
.
� 1
I.
� �
� .1
0 �1
1
:
� 0
�
�
�
0 �I �
r * �
� 0 �
...�.4
0
�
� .
�
� �
� �
:I I
. �
0 � 0
: '� :
� ''
�
.......,
�
�
� �
1
� 0 �
� 0 �
� d �
� � �
I
�0
�
� .
�
� �
.
�
� 0 �
� * 6
a � I
. - .
�
�
�
� � a
s
�
p
0
-
� � � � * 0 0
� � � � .0 � r
EXPLANATION OF ENTRY
1
TOTALS
1
./b
-- ee-C.....�� 7:::711:e ' -J.:C.A."C-CL-'
[
I
DATE
PREPARED IllY
DATE
REVIEWE
DV I
A
CERTIFIED FQ PAYMENT OR C I T
pArg
SIG rICERI
FORM
10- 59 606 Use PREVIOUS EDITIONS.
Z6 January 1960
IdEMORANDUM FOR CHIVIVFINANCE DIVISION
VIA itTS.Silluvl et Wilco%
31J8JgCT
liKULTRA, Subproject 1
Allotment 0525.1009A90Z
1. Invoice No. I covering the above subproject le attached.
Payment should be made as fellows*
Cashi s chsc t ut-f$140.00 ayable
raw
Ott-
Z.- Please forward the check. to Chief,' TO'S/ChemWal
Division through ?SS/Budget Officer by riebruary 1960.
3. This Is a final invoice. However, Wee ills attletpateti
that additioTtal funds will be obligated-for this project, the files
should not be closed.
Attachments:
Invoice -h CrtificatteEPECIC:,
RECC--
Distribution*
Orig ft-Z Address
TSS/FASEt
TSS/CD
E C
$SjLca1 DM Ion
,t;�� -
7 7.-2 A \,.!FLIU NT OF - - -
-7: A.1: 3 LI
6';
�
kirMOR Ciliti, IIWAINCEPWXBION
VIA
SUD
s TSS/fludget Officer
- 3 1.1KULTRA, Sebproject 10411avoice 1
Allotment 05254009.490Z
1. Invoice No,' covering _the above sulo reject is attec e �
Payment should be tiledo as follows*
heck 1 youtt of = 2O.O0peftbl�
drawn
00 payable-
drawn on
. a._ Please forward the checks to Chill, -TS3iChern1cal
Division through TSS/S4ati et-Officer by 9 February 1960.
11 101VOiCII� However, /ince it is anticipated
that additional fo�tule will be obligst4T4 for thie project1 the files
should not be closed.
Attachments*
invoice at Cern cations
Diatribution:
Orlg tot - Addressee
1- TSS/FASB
CD
;
. For Services
41P 411,-
41 ay ar earba � � alS � S IN Si 0 OW III Ir1.11_41101c0
CERTIFICATIONS
(1) It is hereby certified that this le Invoice n applying to
Subproject 104 of MKULTRA, that performance is satisfactory,
that servIceirambeing accomplish-ed in accordance with rauWal
-agreeraeats, that a detlitled agenda of the payments and receipts
Is filed_fit_TSS/CD. that thlif bill is just and correct and that
payment thereof has not yet been made.
Data;
Chief; TSS/Cheraica1-DiV1ii6-a
(2) It is hereby certified that this invoice applies_to Subproject 104
under MKULTRAwitich was duly tpproved and-that the prhject is
being carried oat In accordancx, with the memorandum dated
13 April 1953-from the DCI to the DD/A, and the extension of this
authority la subseq,uent memoranda.
Data:_
Researcb Director
MEMORANDUM FOR: COMPTR-OLLER
ATTENTION : now, Division
SUBJECT
MKULTRA, Subproject 104
Under the autho ity grited in the 11101110rantintn dated
13 April I'M (TOM the DI to the DIVA, and the extension of
this authority In submopt memoranda, Subproject 104 has
been approved and $6,240.00 of the orer-ali 14KULTRA project
fad, has_beeniobligated to coror the subproject expenses. This
obligation of funds should be chargs4 to Allot:neat 0S2S-1009-4902.
APP VED R_OBLIGATION
of YU DS:
Dalai
ter_ch�Olvector
Distribution;
Ori & Z � Addressee
1 TSS/OC
1 TSS/FASB
2 --TS$/CD
DIRiAiET
21 December 1959
MEMORANDUM FOR THE-RECORD
SUBJECT
of D
: MKULTRA, Subproject 104 ,
. The urpose of subproject 104 is to support the ork
t_th the studies
of ecological_relations involved in the deterioration. of petroleum-
products.
2.
principal investigator, has been
cleared throligh SECRET.
3.. The-cost of this program. for the-first year is-$6000.00.
To this sum must be added $240.00 representing a_four per-cent
service charge to th
making the total amount for one year $6,-24000.
will function_as cut_out and cover kir-this grant.- The
4. Ttit41 cost of-thproject fota pe 1-0-d-of one year will not
exceed $6,240.00. Charges should be made against Allotment No.
0525-1009-4902.
5. Th has requested the University to submit
a summary accounting of M-onies received and to return any unex ended
grant funds at the end of the project year.
6. Title to any permanent equipment purchased by funds
granted the University shall be retained by them in lieu of higher
overhead rates. -
7. It was-mutually agreed that documentation-and accounting
for travel expenses which are reimbursable by the_University shall
conform with the accepted practices of that institution.
8. The=requirement for a six months' informal accounting on
the part of the principal investigator iuwaived.
m'---
APPROVED FOR-OBLIGATION
SS- Chernical-Di.vision
OF FUNDS i APPROVED. --
Date:
Re earc Dire-dor
Chief
TSS/Chemical Division
1)20 Ibr3
Attachment:
Proposed bUdget and proposal
Distribution:
Original only
C)
PR �POSED- BUDGET
Pay of personnel 4, 000. 00
Travel f..7,7, 00
Supplies l000.00
Clerical and Miscellaneous 400.00_
Tb-t41
6, 000. 00
RESEAWCH7PROPOSAL-:
The research to be undertaken under this proposal
involves the study of the relationships among the two
principal clas s es of mir-oOrganisms involved in the det ri-
oration of petrolevrm prOducts. Neither of these microorganisms�
_
alone can produce either as rapidly or quantitatively as much
da age-aa the combination. The course of the investigation
will attempt to elucidaUe the contribution of each_class- f ititlittit
microorganisms due to total metabolic situ tion. It is hoped
that by_undtanding the mecha.ni m of theserelationships
substances-can be found which will enable the hardier one of
the two classes to subsist alone. In any cace__a_basio corn -
prehension-of the mechanism of microbolicideterio_ration will
enable planning for more effective systems. _