MKULTRA SUBPROJECT 48 (56 DOCUMENTS WITH PUBDATES FROM 550304 TO 570121 )

Document Type:

SPECIALCOLLECTION

Collection:

General CIA Records

Document Number (FOIA) /ESDN (CREST):

00017446

Release Decision:

RIPPUB

Original Classification:

Document Page Count:

170

Document Creation Date:

August 23, 2024

Document Release Date:

September 8, 1976

Sequence Number:

Case Number:

Publication Date:

March 4, 1955

File:

Attachment	Size
MKULTRA SUBPROJECT 48 (5[8145476].pdf	2.34 MB

Body:

71* --digaWteett Frigatt-lit A arretr,r,� 13 - z sc. -oil ?lee, 4soo4-144-tfir Ata�-14-- 41440.-ca-fft, APO synt.t.r. 4%40 - � __JO, AK? ita 04efe:or _ft -eve; 40_ erdioe�r _ thder tee Sheri* smash ta tho StIONSAt dated, 13 April 1553, naS NZ to the. cat S Sonatas et this outharitp tit suboopiest Semosts, Subproject be preelemalp appronits Vett S eistheriter es siditleal ea at $ThO,bmuobeis bees extbeidsed to eater its .aubprojectos upset (thus* briagiop to s total at 4240,47940 times ohlisttot during It 56) to be .oargisra to Allotoolt 64501.10401. , Description 4+ext" Lassa,ts � PROPOSED BUDGETS Fiscal Year 1955.56 Summary le get General Administrative Project 41 Project 42 Total Budget Request 541e6evee 47,950.00 84.175.00 2,70,47100 9745488.a0 PROPOSED BUDGET Fiscal Year 1951-1956 darudget Administrative Salaries Director Executive Director Administrative Asst.' Clerk Typist Office EcuipmenSand Suppliea Equipment Supplies � Travel Recruitment, Official and Conaultations IN1 Contineency Fund Office Space and Expense Rent and Maintenance Telephone Special Projects , To provide mechanisms to assess present, available information sad nersnnnej in the various fields of -inteieit of the 1. Conferences - i annually (@ 7,000;00.. ea.) Approx. 20 participants - 28.000;0' 2. Special Consultants'5,000.00 3. Field Trips -000.00 -3. 9.000.00 10.000.00 5.185.06 3.000.00 60bT.00 PROPOSED BUDGET Fiscal Year 1955-1956 General Administrative for Salaries Secretary Office Equinment and Sucoliee Equipment Subscriptions etc. Stationery & Supplies Travel Office paca Rent Exterminator Gas and Electricity Telephone Household Supplies Cleaning Man Administrative Fee General Clerical Staff 4 Clerk typists @3,000.00 Equipment an SuppliSS.: vel 3,160.00 3,160.00 someirsie 14,400.00 . 96.00 720.00 1,800.00 300.00 1.092.00 18,408.00 a,' 74/.. o 47.604rgoe Total General Administrative $ 547268700 PROPOSED BUDGET Fiscal Year 1955-.1956 Project #1 Basic Studies on Human Brain FunCtioni. Salaries 2 Neurologists fillif�A't 10 000.00 4) 1 Neurologist 91 lf---`. * � 4 000 00 4� 1 Neurological Asst. --- ye1-4.-- 5,000.00 1 Psychologist /41-1":1-1-4, ' 4,000.00 1 Physiologist�Psychologiste-lc"" '6000.00 3 Technicians $2,700 8.100.00 1 Clerk typist 2.750.00 40,350.00 0 $5,000 Technical Equipment and Supplies Equipment Supplies Office Equipment and SupplieS - Equipment Sipplies Travel Meetings Labors 250.00 250.00 500.00 -14600.00 1,600.00 urnished Total Budget Project 41 Project #2 Facto Th PROPOSED BUDGET Fiscal year 195..6 , avior, Attitudes and Motivation o group to be stUdied in the coming Salaries yell 1 Anthropologist t."- w i _ 6,500.00 1 anthropological Asst. ---/t \ 3 3,500.00 1 Linguistic Asst. ---- ir --(.4.4-,) 3,000.00 1 Admin. Asst. (For. National)if;fige 49800.00 1 Secretary f.) 3,300.00 � t ' - 6 0 0 1 Psychologist ____- Ai-1,.. 9, 0 .0 ay 1 Psychological Asst. - 4 000 00--' f 1 Secretary ---_____--- 3,500.00 2 Psychiatrists a 6,0 -.12.000.00 --* - 1 Physician 8,000.00 1 Physician (Fellow) 4 000.00 Office Equipment and Equipment Stationery and Books Psycho. Tests, SuPPliei. Supplies , NSPs.*Misa:,, (125 g $25) Special Candidates (-cc.. --- Travel 2.050.90 1,000.00. 1. 500.00 2,500.00 Informants 6;000.00 .' Meetings and local treVel-C77777.777t:5,800.00 Ofuica Snnpaz1 intenance_ Turnished. � Total Budeet Project f2 Balance 1 November 1955 Received Expenditures: Salaries Informant Fees Telephone Laboratory Supplies Maintenance Equipment Rental Special Service Furniture. Equip. & Fla.': Reference Library Travel Social security Electricity Misc. Expense Office Supplies � 2 Desk '2 Desk Lame 314* 1723' 1 Filing Ca 12,12 90.84 � Hospital Befon 22.881.59. There is an error in tti of $46.60 which was credited incorrect1y:alai:0e above is the true balance 8,123.20 150.00 1.93 61.32 24.00 13.413 1.250.00 90.84 51.28 338.39 126;13 ,45.15 �13.4? 393/461 Salaries Payroll taxes Travel informants Pees Maintenance Office Supplies Entertainment Laboratory Supplies 136.32 10545 225.0038..00 5.26 - it.49 928 ExpeSituree $7,472.41 lanto--32.:August 1933 431 98 . , , . EMlance.1 Sept. 1954 Received Expenditures, Electricity Telephone Iravel and Entertainment Salaries Payroll Taxes Laboratory Supplies Equipment Office Supplies & Misc. Rent Informant fees Admin. Services Emmenditures: Salaries 7.155.22 Rent 1400400 Informant Fees -275.00 Telephone 64.05 Subscriptions and Dues 20.00 Laboratory Supplies 2540 Reference Library 11.52 Office Equipments 408.45 Social Security . 14.10 Office Supplies and Misc. 329.43' Traria 116.1$ Deposit for New Office Space Y .......i.JOASSI � 1 Desk 1 Disk 1 Desk 3 Typ. Tables 0 16.95 2 Swivel posture chairs 2 floor mats 1 filing cabinet 84.75 50.85 83.00 11.90 49.50 408.43 Furniture and Fixtures and Equlpmsxti Subscriptions and Dues Reference Librwy Grants Saxaaa Fee Sta Office Supplies Taxes Withheld from Salaries- - Advances to Employees Petty Cash Cash on hand 16.50 5.50 20.000:00 1.029:16 � 5.00 10.09 �10.77 22.021.14 (247.79) 12000 7.856.65 Cash On Hand August 1, 195:5 Cash in Bank August 1. 2953 Cash Received Advances To Reployees Expenditures: Reference Library Salaries Commanications Travel Travel 1953 Expense absorbed- . . Taxes and License fees ' Legal and Auditing Office Supplies and 2ostage*s. Conference Expenses Miscellaneous Expense Grants Taxes Withheld ?aid 4.64 1.829.16 42.55 1.367.56 73.90 40.00 50o.:3 40.45 41.91 30.50 3.080.00 271.30 Total Expenditures 29.181.77 Taxes Withheld from Salaries (242.79) Advances to Iaplceee 300.00 Petty Cash 174.09 Cash in, Bank 16.438.59 Amount Accounted for $45.846.60 Cash on Hand Sept. 1. 1955 Cash in Pink Sept. 1. 1955 Advances to Cash Receiv Expenditures: Reference Library salaries Communications Travel Taxes-Payroll Office Supplies Conference Expenses lk.00 1.829.16 10.69 �0.4o 109.� 73 1.88 Total Expenditures Taxes Withheld fro* Salaries Advances to Implore's Petty Cash Cash in Bank 174.03 16.438e59 300 .01)' '3,40 50 2.037.86 (146.32) 300.00 305.06 14.756. a $17.253.12 Cash on Mend Oct. 1.-1953 Cash in Bank Oct. 1, 1953 Advances to Employees Cash Received (Special &want fort special. trip) , Total to be Accounted for - Expenditures Reference Library Salaries Communications Special Services Travel Entertainment Payroll Taxes Taxes Paid Office Supplies and Postage Dues and Subscriptions Hank Charges Conference Expenses Miscellaneous Expense 59.49 1.829.16 3.69 1.000.00 4.937.25 18.30 36.39 430.60 3.62 32,4,76 1.65 ' 23.62 93.65 Tans Withheld frog Salaries Aeknummul to Employees Petty Cash Cash in Barge Total Accounted for 305. 144756:32 , 300.00 1.000.00 8.470.38 (284.38) 1.000.00� 182.93 8.9

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MKULTRA SUBPROJECT 48 (56 DOCUMENTS WITH PUBDATES FROM 550304 TO 570121 )