MKULTRA SUBPROJECT 23 (31 DOCUMENTS WITH PUBDATES FROM 530528 TO 550825 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017419
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
44
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
May 28, 1953
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 23 (3[8144542].pdf | 1.84 MB |
Body:
MUM
Description
:75,v4t
-L4,c
L
-3
Date
2701t,
2245K
4.9170/v 3
2zot/
Obligations
Expend1tre4 Balance
o
??Oo 00
,
oo. .7 414 S6 co`
3,1Ses o 0.0 MI/ 4-'d
43/
0d t2
!I
!I
It
-
DEOLAMION OF TRUST
Mit ALL MN BY TEBBE PRESENrS:
of
(hereinafter called the Fund hereby acknovliges and de-
clares that it is possessed of and holds the title of re-
cord to the folloving property and trUtt:
for y benefit and advantage of
(hereinafter called the "Owner"), 'who is vested with legal
title to the said property, and the same is to be used by
the Fund only for the official business of, and. in accord-
ance with directions from, the Omer, and the Fund for it-
self, its successors and assigns hereby covenants with the
Owner to relinquish the said property to the Owner, or to
any third party designated by the Owner; provided that,
pending final disposition or exhaustion of the aforesaid
property, the Fund shall take all action that may be neces-
sary and proper for prudent mmagement, investment and con-
trol of such property in accordance vith directions flom
the Owner. (�S)
RECORD OF EXPENDITURES
February 1, 1954 - January 31, 1955
RESEARCH GRANTS
Unive rat
University
Salaries and Fees
Chemicals
Travel
Including chemicals)
HospItalization for patients
Total spent
$ 29, 600. 00
2, 000. 00
r 4,054.25
3,368.10
2,437. 28
32L00
152.00
$ 39, 022.35
11,813.00
2 914.28
477.90
336.16
234. 11 1, 048. 17
658.05
$ 55, 457. 85
Balance on hand 13. 79
TQtal received
53,471.64
Da7;n:s-rnl..A tot
b7 aLlt1=it7 a
eats: J1:7717
EP' NTD:;.6 CI.' BY 1S747"
MEMORANDUM FOR: TME RECORD
� 25 August 1955
SUBJECT: Authorization for Payment of Certain cpenses Under
Project MKULTRA, Subproject 23
I. In order to carry on the Work of the above Subprojectl-it--
was necessary to test-the-effects of certain chemical substances_-_
when administered. to human-beings�Certain Of the anticipated
effects involved mental functions which precluded the use of_mental
defectives for this particular study.
2. In view of these circumstances the project engineer, with
-verbal approval from his chief, authorized the contractor to pay the
hospitals expensesiof_certain_persons_suffering from incurable canoe
for the privilege_of_studying the effects of these chemicals during
their terminal illnesses. The total funds expended in this fashion
amounted to $658.05 and full value was received.
It is requested that-the-Chieti TSS indicate his knowledge
and approval-of this particular expenditure for audit purpo-ses.
Distribution:
Orig. - TSS/CD
Nwn-;A to ' ft
of: c' 75
1077
TES/Chemical Division
APPROVED:
-Chief, TS /Chemical Division
137475
29June 1954
1. This payment vas made from MULTRA sUbproject .23 but vse
not provided for in the.original proposal for this subproject.
2. round tri ticket from
�_! to
$244.36-
Seven days 41 $50.00 per day fee
350.00
Seven days 41 $12.00 per day personal expes
84.00
$678.36
TOTAL
3. The- tOtAl. sus was,paid in cash as indicated by enclosed
receipt from Dr.
; � -
14951i
MUalwJa FOR TM RECORD
SUBJECT: Cash Payments to
1. The original contracts with D. specified
that he vas authorized to draw consultants' fees and expenses for
the time that he personally spent performing duties of a consult-
ing nature for TSSICD on official business not covered by the pro-
posals upon which the contract vas based.
2. It vu thought at that time,znat such compensation could
be malt by authorizing Dr. to draw checks in his own
favor against the cial Bank Accounts set up by the Agency in
the name of the When this vae. attempted it turned
out that no-tatisfaotory accounting for such funds could be made. �
In order t, account for this income to the Inte,rnal-Revenue-auditors,
.in his personal tax return Dr. to report that be
had earned the fee performing consultations with an "anonymous per -
eon" since the Agency contributions bad been so designated on the
books of thc Fund. In addition there appeared to be )20 Val
which the Fund'sosn auditors could be satisfied with such transfers
fraa the ' to Dr. ---AS �a result of these
problems was not paid in any VAi for the time that
he spent D business during the years 1952 and 1953.
This time amounted to 30 days over the period of two years.
3. WhenatMIZTRA funds became available to TSS/OD it was de.
aided that Dr. could 414 paidhis time without any
security-pirOblems arising in ccdnection with the transfer of funds.
Be vu paid $1,500.00 in cash on an invoice against his present
,,,-�----111OLTPA project with the stipulation that he would distribute the
money in his private accounts as medical consulting fees for in-
COMe tax pUTPOSell Since the total proposed amount of the Fund's
MKULTRA grant never actually appears in the books of the Fund as
such, there will never be any question about this for the Fund's
own auditors.
L in the future all such payments to Dr.
sonally will be made in this way.
;
Following is a list of current projects and future projects
expected to be administered by the fend over the period of
February 1955 through February 1956:
Project
Total Grant
ihmi's Total Tee
Quarterly
Pmyments_
*1
$ 72,66040
$ 2,792.00
.$ 18,165.06
*2
214,035.00
961.146
6,008.50
*3
18,688.80
718.80
1,950.00
*4
ha,ioo.00
1 644.00
10,275.00
5
10m0.00
ho�000.co
1,60o.00
6
20,800.00
800.00
5,000.00
7
18,000.00
720.00
4,500.00
8
10,000.00
hos000.00
1,6o0.00
9
3)4,000.00
1,360.00
8,500.00
lo
6,250.00
25p000;00
1,000.00
11
7,000.00
280.00
1,750.00
12
100,000.00
4,000.00
25,000.00
*Current projecta adiniatered by the ?wad.
This is is rtify that I have this day received
etml Mack No. 16 178851 for the amount
of $15,000.00.
F
a
_
Mit431tA2IXIS7i 01221, MAXI-DITLU
TIAt telifaalitst Calmer
subproleet 23, Provo:A =we,
lave:tee so. 6o, AIitat 5-25124134401.
t. IA-voice to. 6 for tchprojoot 23 ce ?Watt MX= is catsched.
isvoice is the float ace to bs letabatitta4 noisy Subpro oct2. titi
u2teep co:Istituto, couplet* Tegokset or this priNisot." it is rolosstoi
that pd4armot o 415,,cco.0o be mai by toshier's asset eat out to the
oast of the ibs abstek,
shoal be mut to C24.t, r throufik Ottiocr.
(el)
2. ?to six tavola.* coverisig this Statproject aggregate
*51/0701.00 uut !eivrosoat tbs totta etspodlture to to awls ester
this Subproject. it Is regoestato thereforso that Oct tilos oe this
Sgtiimkeet bs 4gOsseis
Attacbtoarits
invoice
Cortificaticos
Dirtrihuticm
Orig. & 2 vis
racirAtaz
comptroller � 1
fraa
SDIWT 0011v.223 - -
Chloe
Chsolcsi Divisicoo
fr:j T
n
ULL,
..7A-f:ge! � az)
4km._
CZATITIVATION3
(1) It ishereby certified theb this is Invoice filo, 6 tkplariza to
eubprc.cit 23 of froNot iliWISMA that teehniesi perfonacone Iv the
us satisfactory, thot
ith the anted otroorcest.
tbot
kL4* isat yet been sedio.
4-IDaSX
Chiefi
(2) It is hereby certified thet this Involeo AppUeit to ,ftbproject
23 =dor Pro,litet itcatm thalf 040PrOlit4 Cidi %bat the pro4e4t
bets beets wailed out in cocorinnos with the MVP wassortrodus to POI
dated 3 April 1953 bad the WI sessoventhen to DOA doted. 13 April i953.
genes:elk rdreotor
-e
IVO=
?or Services
November 30, 1954
$1. ,003.00
(A)
DRAYT
8 October 195
M4OANDM FOR TI3E RECORD
SUBJECT: � Increase in the Scope of Subproject 23, Project }ULTRA
1. Due to onsiderable,increase in the scope of-the-work under-
taken by at the direction of TSS/CD =under Saproject 23,
Project MKULTRA, the $42,700X0 sum originally obligated., for this work -
is insufficient to cover the year's costs. It is therefore proposed. to
add $15,000.00 to that already obligated under this Subproject.
2. The total cost Of this Subproject.for the period 28 January 1954
to 28 January 1955 viii thus amount _t!) $57,700.40.
3. The increase-in-scoperesponsible for-_this proposal consists of
the development and parti41 financing of two new sources of biologically
active compounds of�interest-in:the:Program T58/CD is carrying out.
APPROVED FOR OBLIGATION
OF FUNDS:
rch ir tor
Date: Cit,1
Original Only.
Le)
-74 ea.�, �--a
e".r
Chemical Division, TR3
APPROVED:
Chief, Cebi1a1 Division, TSS
41%
-if
Ottobor
YOz
COMM=
ATILICKW: Pirsusey Divistaa
Project 140.211A, ubproZieet 23
=Mt
;leder outioority croktod t tt* **tor JAW /3 April li53
fru tbe tr./ to the DIVA, eat tbe exteesise of Ws tulthetrit7 ta elAse
vest esearesoles en adifttlaceel 41,5,001140 et the ever-ell Prejeet MUM,
testa hew be. obltzetept tclever 'le astile�Neette egoesee.
""6-Paor
Dote 1.4.4,4w_.
Distributions
=Ur GO=33
Met
reesies1 Divistae, ti33
� I CERTIFY THAT FUNDS ARE
OLA.LIG:W!CN
CHCi", TO
O. 2 - JAI:***se
1 - MAC
X - =NOV
1 - TSSARB
- TSEVCD
crvi
AU7HORiZf.GOffIZTT.F:
(i)
This is to certifr that I have this day received
cheek No. 14 143635 for
11,471.
�
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
hereby acknowledge receipt of the following:
Plisse return
To
FORM NO. 34.4
MAR 1$49
Att K#4/4*(54ulifi A! OF $
signo41 cop/(t's) of this receipt
Col
SEP 29- 1954
RATE
emu innez- Drrisna
WIPIAntimt Officer ,
:
eaere.leet 23, frNoot 1103/MA ,
Istrolos No. 5, Allotment 14-29:440-ixt1
1. Invoice So. 5 for Subproject 23 of Project mxtLfRA is attached.
Tbis Invoice is the final ons to be submitted under Subproject 23 ea
eten pabi constitutes complete payment of this project. It Is requested
that payment of 11,7r1.64 be miule by *lobby's ebetk mole out to the
order of the The theolt
&Gull be Drat to Chief 1%.*D-tbrou6h MIANlitet Officer by 30
attepteeher 1954.
Q. Ito five iniviees eoverin4 this Subprigeot savlogste
$2,7C0.00 soh represtet the total exponliture G be mo4e =at,'
tail soprojeot, It is revested, therefore, that the files cos
this 1)aln;cojeot be 43.01ted
ate/batim
Invoice
Certifieatioce
DistriWtioat
Al4resooe Orig� h 2 v
rsinsa 1
Comptroller 1
V-3/CD 2
07)
CERTTf."-'
oeucr:i_ �
CHARCE
SIMI 00=3
Chief
Cboroloal Divftioa, 14433
-
0.ey
1-,0- et,/
SEP 1 7-- .--t0
iiTER
INVOICE
September lie, 1954
For Services
$11,471.64
Dates
Is hnby rtifiot th4t this Is Invoice go pplyin&
,,t -ol performance by
eatisfaotory,
SIDZY
Chief, MAD
(2) It is hereby certified that this invoice applies to ZubproAct
23 under Project IMA,VA which was duly spproved and that the prolect -
has been carried out in accordance with the DD/P memorandum to DOI
dated 3 pr11 1953 ana the MI przorandum to DD/A aatia 13 April 1953. -
t COTO&
CERTIFICATE
16*June 19I
This in to certify that I have thia_day_received ash in the
amount of $67436.
MEMORANDUM RECEIPT
TO:
FROM:
SUSJECT:
I hereby acknowledge receipt of the following:
CASH PAYMENT IN AMOUNT OF $e":�Sig
RECEIVED.
( if?
pleiss rsturn sign copyllisl of this racstpt -
To
FORM NO.
AO-GO
MAR 1949
DATE
SIGNATURE OF RECIPIENT
Wr/a ir �43 z
DATE RECEIVED
9 Jura 19,4
AM i4t
Calets-FINABCX DIVIZION
TIA t TBSPodeat Miser
SIM= t Cubveoleat 231 ?rot =WM
Invaine I It, allotatat 11-2502.10401
rnvutc. te for SubproXwet 23 of Project =I= is attached.
Other 1t es Mill tali* later. It is requested that ;valet 'be
gale in ea& in the anwunt of $678.360 with bills of not sore than
450.4:0 dencalnation. The mewl abbi.44 be seat to chiat' Tesicp -
tarmsh Tss sweat Otrieer by 15 Arne 1954.
At-tech:netts:
Invoice
Certitications
Distribution:
Addressee Orig & 2 Iriattanbcenta
Controllar -
Tss/rm 1
=icr# 2
OltEST aoirtn3
Chid"
Coseical Divisioni
I CERTIFY
C.AS'r-f PAYMENT IN AM:AJNT OF. ZO
RECEIVEZ.,salgo.s, fey
7`,.;
JUN t 9 L
'
Au* 9, 1954
For serilltes 4678.36
artzurrearaga
(1) 'It is hereby oiertifted that this is Invoice o. I3pDlJtrs to
Lc% eaproi�Nact 23 alPrort 16111.114. ttatt technict pecfraormance by
s sai
ia accordance vith the actual agreement reaaed vith
that this bill is at and =erect and that pareant thereof has
yet been made.
Ilektes
Chlef, rasicre
(2) It is hereby earti-fied, Wit this invoios applies to evbproect
23 of Project WM.I:PA ttLich lies duly approred and that the prolect
is being carrlsd cat in accorianoe vith t.ble DOA' neoznicilwa to DU
dated 3 April 1953, the DU menoranitis to DOA-dated 13 April 1953,
aM the Dajnanctiendum to the DOA Wel 19 :mos 1953.
ea
fesesiminISASS.SCAOProWtsossawlaSellisNOWASIMISse
CERTIFICAIS
May 21 1954
This is to certify that 1 have this day received Tzeasurer's
� Check No. M 140642 of the
of $14,500.00.
In the amount
. MEMORANDUM RECEIPT
TO:
FROM:
SUBJECT:
Satsv-
I 0-4
I hereby acknowledge receipt of thefollowing:
CHECK7 4411/Iti A;40LINT OF $
RECEIVED. MAY 17 1s54
Pimp roturn shmod copy(Iuiof Olt romplot -
To
FORM NO.
6.86
MAR IRAS
DATE
-r
DATE RECEIVE
10 14ey 1954
MS:0MM FOR: CNIEF TINA= DIV15101
Ylkt T55/3u1zet Officer
SUBJECT; Subprojtot 234 Project .
Allotment II-250240
te)
irsaiwkArt
Attocbmentet
Invoice
Certifications
Invoice No. 3 for Siabproject 23 of ProJolt mum is_gdtubecl.
Other invoices will folIoi later. It is requested.thnt payment of
.00 be Rada by cashier's check soda out to tba Qatar of
Tbe check sboull be sent to Cbief, TS5/CD Ulm:02
not later than 1). Hey 19514.
Distribution t
Addressee - Oria� & 2 Vattecbments
Cooptroller
7'05/FAM 117
TSVCD - 2
1,331CDv
CHECK #12ffidAi T Amzu NT OF $4.1- Pd.
RECEIVED, 'efi 1.7
sum! OOPTLIE3
Chief
Chemical Dilt1310041 r3.3
CERTIFY TEAT 'AiLA2L E.:
BUCSM:t
CERTIFICATE
April 1 1954
This is to certify that I have today received
$1,550.00 in cash.
CERTIlliCATIONS
(1) "It is hereby certified that this is Invoice No. 3 applying to
subproject 23 of Project NOMA, that technical performance by
Leis satisfactory, that the vork is being accomplished 07)
in accordance with the mutual agreement reached with
that this bill is just and correct and that payment thereof has not
yet been made.
Date:
SIDNEY GOTTLIEB
Chief, TS3/CD"
(2) "It is hereby certified that this invoice applies to subproject
23 under Project =LIU vhich was duly approved and that the project
Is being carried out in accordance with the DD/P memorandum to DCT
dated 3 April 1953) the DCI memorandum to DD/A dated 13 April 1953,
and the DCI memorandum to tha DOA-dated 19 Jnze 1953.
TO:
FROM:
SUBJECT:
MEMORANDUM-RECEIPT
I hereby acknowledge receipt of the following:
CASH PAYMENT IN AMOUNT OF $A51.21�4)�
RECEIVED.
Please return signed coof(les) of this receipt
To
FORM NO.
MAR 1949 3111601
DATE'
2.
SIGNATURE OFRECIPIENT
DATE RECEIVED
18 Karch 1954
MIC2ADDO1 Wits CHM?, MIMS =SION
TSS/Dudget Off!~
Smbprojeot 23,- ?Watt latlattkp
traUttb. 2," Allotment It -2 5 02 - 10
VIAt
invoiot 2 for Subproject 23 of Project imam is attached.
Other Lavoie*s il1 follow later. It is rasuested that payaent of
$1,550.00 be sate in cask vith of tot bare ta$50.00 dam-
illation. The warp should, be sent to Chief, tiatfD through ZS Budget
SIDITST OOTILIS3
Chief
Cb1DLvi.Lon, tz3
Attachment.:
Invoice
Certifications
Distribution
- Orig. & 2 Vattacbments
Comptroller -1
-->elliBudget - 1
TSSYOD - 2
extra195%)
CASH PA'. 4-Zife*
EC E EV E ,
AR 3 0 1954
Tavoice
14&re.1 181 1954
Tor Servioss
CUTIPICATION3
) "lt Is hereby certified thAt this is InToice 10. 2 applying to
;eat 23 of Project IMULTU, that technical performance by
is satisfactory, that the 'work is be accomplished OA
in sceordance wilh the mutual aareement reschedvith
that this bill Is just and oorreet 41$1 that payment thereof has
yet been aads.
Dat
ifaIrst ofzTT /CD. -
(2) It is tomb./ certified that this laTaCie applies to subproject
23 under .Project MKULOA *Leh vas duly appnwei end that the project
is bare carried out in accordwce with the DO? utzporsolium to WI
Wei 3 April 1953, tbaAvI nemoramlum to Dp/A dated 13 April 1953,
end the WI memorandan to the DOA dated 19 Juno 1953.
Date:
(3) It is hereby certified that-the-scope of the proems ot cal:project
23 of Project 14CULZIA has teen onroved.
CA)
I CERTIFY THAT ELP.E�.2 AP.E AVAILAE
ORLIGATICZ.:
CHAPC O: e
iR 9 ENTO
1-U OFFICER
-
CERTIFICATE
February
954
This is to certify that 1 hav�is day received Treasurer's
Check No. 183872 of the
in the amount of $14:500.00.
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
I hereby acknowledge receipt of the following:
CHECK#Iiiita IN THE AMZUNT OF $it/rep-0o
RECEIVED.
Pes. return signed copy(les) of this receipt
To
FORM NO.
MAR MA 34.66
�
SATs
IC;
SIGNATURE OF RECIPIENT
DATE RECEIVE0
.171UMW 1.7ii4
_
vaxow.:-4 ZO� dun.. aintaos'_. .
r4suitsitt7Ottibigir.-���
�
for WaVrajort 23, Projsot irM
I. IrivoLas 10), tor aapro,tut 23 at Project K.137.213A Ls
at statol.. It Ls mutated that paymeAt be AIWA by tasbler's cheek
selle cut to itt the filtMat Ot 414,500.00,
2. Me obetak shoul4 be seat to Chief. CAW thr041A
2414z/et OffivIr tot Later thee. 4 lebroary 19541.
AttMetii
Lavoie*
Cortitteettcas
Dietributicat
A4lxvieset (4140,4
Cceptreiter � 1
toe.
V.p.'4Thaiget -
l'SyNtgetry - 1
TrAfilD - 2
Lf)
Cblet
Cbeedoel. Division, 153
CHE-CK#2.6-5/VIN HE AMZUNIT OF
tittr,CEIVED.
/I
*4
CrlarrICATIONS
la hong/ eartitiol that this la lavoics taarisi
23 of lastO4ost 12=4 that tscheisel perform's*, by
LC' has tome sotistestory, that the writ is 1:44a4
lishol is assselasso svith tbs seatuaL aggeeeeet resehost vita
Ma% that tate bin la Nat eeivest eel that paymet thereat bes
Dot yet Wee
De
.1".1152iinnir"a*h
Chief CD/T33
(2) * Litt hereby eartitUd that this Smolt* apjallte to subprinosil
23 osier ProZtert XXV/ZRAASateh yes lely approved eal that the prceet
Le belong earried at le seeorilenes ettb the DWI semoreales to DC1
late/ 3 wit 19,30 the D1Z seemed= to DO/A 4atoi 13 April 1953#
eel the DCZ amearesatue to the DDifit dated 19 Just 1953,
(3) 'It bershl sortitioi tint the *rope of the progrta of eobpre,Aet
23 Or Frojes, MEVIXRA bee bees mewed*
iltY01041
January Se, 1964
Services ���� � �������� �
� * it � � 9- $14,600.00
kitilOURDibt COMM=
ATTSSTIONI Maws Division
SWIM Project lairt.TRAISubleroj t 23
Uhd.r the authority grantel in the seeoramiue dated 13 April
1953 from te DI to the DO/A, and the further authority &rental
tn the semorealust ditto& 17 April 1953 tins the DO/A to the Cone.
troller on the suSbect, *OD/P433 Project MIURA,* aol the me=
nomad= dated 19 Ann 1953# from the OCI to the DO/A extending
the authority to cover Fiscal Mar 190, Subproject 23 has been
*reproved, end 442,700.00 of the over.all Prolect AWITRA fuels have
beam obligated to *over the subproject's expenses.
MC:OM APPROVDD
AND BECMLYZDZOI
totes
Distributimat
Mires*** . Or1.4. 4 2
rxec. ZooLy.� fts. Dd. - 1
TW/Bud6et . 1.6,/
TaJ/RegAttry -
TW/CD � 2
3.nerf riAloi110
Chlef '
Chemical Division, T23
AMIN= IFOR OD=T101/1
07 ?USW:
Dates
c.p.nry THAT A717 ..".7.;-;71.,E:
CBEG:t..77�.::: I .
jAN 2 i41.1
af-,249
Downgraded tm'Crrin17114?.
4
t7 cutl� tv f: 187"
at a
IMPD'31;' i 187475
MEMORAPDM FOR T1 RECORD
SUBJECT: Project InITRA, Subproject 23
uary 1954
1. The scope of' this project is intenie to n n s all
those ctivities now engaged in by the
in its own facilities under the direction of 'D TS3 (j
a
At the present time the various orojects at this facility (
aniline* are being cone:Wed and it is deemed desirable
from the standpoint of security and efficiency to replace these pro-
jects with a single project more general in its approa4.
C/1
2. The attached proposal from Dr. ndicates the
extent of the investigations that his facilities will allow him to
carry cut on the materials developed in the three projects referred
to in paragraph 1 as veld as certain other materials of interest to
Cd/TS-5'. Dr. also serves as a general consultant to this
division ar- rovides cover and cut-out facilities to the Agency.
3. The total cost of this project for a period of one year will
not exceed 442,700.00. m
4. Dr.
as been gronted a Top:Secret Clearance by
the Agency and is fully capable of nrotect1n7 the security of the
Government's interest in such matters as this. -
AZ air,' 0: 2,3 VDED
Che=ni a ivision, TSS
APPROVED:
APPROVED Ina osLEIATIor
02 =DS:
ReseIrch
Dorn7hded to:
a.7 clth
Cato:
The present iLyestigationTisconcerned with chemical agents which
are effective in modifying the behavior and function of the central nervous system.
It is proposed to study a Tariety of known drugs in this pharmacological class
that are in present day usti and to synthesize new chemical agents or to modify
existing ones as occasion may demand.
2 - The various chemical agents investigated or synthesized will be tested on
animals to determine their acute and chronic toxicity. Their pharmacological
effects will be studied by a variety of assay technics, such 43 blood pressure
determinations, bronchiAl dilatation recordings, endocrine effects, etc. Com-
plete animal facilities will be Maintained for this purpose and pathologic
study will be carried out on the affected organs when the animals are sacrificed.
Preliminary clinical investigation will be carried out on the more promising
chemical agents, and appropriate laboratory procedures will be performed, such
as blood comas, urinalysis, etc. to determine the effectiveness and the side
reactions of the drugs under investigation.
4 - Adequate reports will be submitted of the findings at quarterly intervals.
- Proposed budget:
Personnel
Synthetic ollanic chemist
$7,500.00
Research medical associate-
6,500.00
Pharmacological assistant
5:500.00
Chemical assistant
4,000.00
Histology technician
2,400.00
Clinical technician
30600.00
Chemical consultant
1,200.00
$30,700.00
Total salaries for personnel
Other Expenditures
Animals Pnirol maintenance & facilities 4,000 00
Chemical Cr laboratory supplies $ expendable - 4,000.00
Miscellaneous permanent equipment 2,000.00--
Travel, medical meetings, etc.
Total other expenditures
TOTAL
12000.
$ 42,700.00
SF'
INVO!..VZO
SO 2-727
28 May 1953
1,04CIUNDU4 TO 8 DIRECTOR or secourr
ATTENTION Chief, s ecial Security Divieian
TERWOH
SUBJECT
Clearance Request - Mr.
(.64)
Le-;)
14 It is reqmsted that_the_a ropriate �overt security
clearance be granted or Mr.
Board of Directors of the
member of the '
tic)
2. The is engaged LA vork on opera-
tional projeots for TM.-- At the present time the direotor of the
foundation is the only person aware of the CIA. affiliation. Therefore
tyA_TSS desires to-olear MrOMMOso that be can cooperate with the
0-1 director in explaining the happenings to the rest of the board of
- directors and yet maintain the present status of unknown sponsor-
shi . Mr viii be avare of the complete operation at the
this is classified Top Secret; therefore
it is requite that the appropriate covert security approval be
granted. te)
-3. Attached hereto is a complEted Personnel *History State-
ment in slx copies and appendix one.
tin
Liaison &_Seourity Officer
DD/p/TSS
Attachments (7)
Distribution:
Addressee � Crig & 1
cf-\�,A01.41 SO� 1
kJ- s..CD/TS3 - 1
L & SO - 2
SO 3-695
6 April 1954
NEYORANDUK FOR: Chief, Cheiia1 Division
SUBJECT
t.6)
1. Plea be advised that has been
granted a Covert Security Clearance for work on activities -
incident to Projeet MIURA. Subject will have knowledge
of all cutout operations and operational research and
develoT&.pment of interest to T. Yrs. will have
access to TOP SECRET material. On
2. Tour attention is called to-the fa
-
security clearance does not constitute cam
with the provisions of
you should desire at a later date to c
of this individual, a regimst for clearance to cover any
proposed charge=should'be subMitted to this office.
3. This clearance becomes invalid In the event the
Subject's services are not utilized within 60 days of the
date of this memorandum.
curity Officer
D /P/TSS
t t a covert
compliance
Therefore, if
the status or Use
-e