“expenses............. $ 9,929.74 Salaries and termination bonuses .... 6,200.00 Total expenditures .... $16,129.74 D. FUTURE PLANS It is anticipated that AMSPELL efforts in the near future will be directed at the upcoming CLAE meeting which is scheduled to be held in Havana”
“14-00000 DISPATCH GLASSIFICATIONS PROCESSING SECRET ppo ACTION . Alrae cow D.1 post P to mannto rot mpexing Chief, ffli Division NOINDTIINGayqultD INFO. onv.quatifito WLAbQuABtgkS asi CAN. UDCKibtxinG FROM ABsraact Chief of Station, JMWAVE -mircorna suter TYPIC/O”
“a c id s . 02ET d o h s tw -3- B. ADMINISTRATION 5. During the second quarter of FY-67 there were expendi tures of approximately $19,000 by the AMSTRUT-2 activity. This figure includes an estimate for the month of December because the final .figures Lave not been recei”
“writing. The net figure for expenditures during the quarter (some $16,700) exceeds the budgeted amount by approximately $400. However, this overage will be absorbed in further budgetary cutbacks during the next reporting period. 1 6. The AMLIRA activity expenditures also exceed”
“movement. 3. The AMISOP youth group has also organized a series of seminars which attracted from 30-35 participants during the quar ter. The purpose, in addition to offering discussions on such subjects as politics, labor and agriculture, was to promote more group unity and”
“DISCRETION. THUS REQUEST HQS APPROVAL SOONEST RE ACTIONS C AND D. ADVISE. • 10, FYI AT PRESENT AMTIKI 1 IS TRUSTEE FOR SOME CASES AND HAS BEEN MAKING MONTHLY DEPOSITS TO THESE ACCOUNTS. STATION RECOMMENDS THAT FUNDS IN THESE ACCOUNTS BE ALLOWED REMAIN ON DEPOSIT /HOWEVER NO ”
“$19, 120.91 during Fiscal Year 1960 (1 December 1959 - 30 June i960) and has thus far during Fiscal Year 1961 (through 31 October i960) expended $16, 734.69. Contract Agents salaries and allowances paid by Headquarters bring the total expenditures for 11 months of the project”
“September 1961) expended about $11,000.00. It is anticipated that about $8, 000.00 will be expended during the last two months (October and November 1961) of the project, year. This will make a total expenditure during the project year of about $40, 500.00, or some $12, 500.00”
“Project has had no security or administrative problems. The Station has submitted regular progress Jot Fisher reports. W. J. Kaufman ;/ C/WH/1 % VAX”
“changes in the project have been the elimination of one of the safehouses, which was used as an observation post, and . termination of the agent who attended it. No real loss resulted from this change since the safehouse was so located that photographs taken from it overlappe”
“4-00000 a — wdhraata i w t k t e s 61 CCODT JLUAL -3- B. ADMINISTRATION .6. The amount budgeted for the quarter under review was $36,750 of which $33,700.72 was spent. Of this amount, $9,728 was for salaries and $23,972.72 for operations and office expenses. 7. Fund”
“fulfill the operational, administrative and analytical requirements of this project. B) Ensuing Project Year - It is requested that Project LIMMUTY be approved in the amount of 71,500 for the period 1 December 1965 through 30 November 1966. (The project was previously program”
“'SECRET -2- 4. Radio The weekly AMBASAL radio programs were carried by JMHOPE and tapes of each program were sent to SWBULL/1 for re-broadcast. The content of these programs was in line with the juridical nature of the AMBASAL organization, although editorial comment was fr”
“the project year of about $40, 500.00, or some $12, 500.00 under the budget estimate of $53,000.00. B. Ensuing Period - Of the total $49,500.00 budget, itemized below, $29,500.00 should be expended during the remainder of Fiscal Year 1962 and the balance, $20,000,00 should be exp”
“parts shown for FY ’61 is $1.7 million. It also was noted that for the remainder of FY ’60, the Agency reserve funds would have to be drawn on to meet these "non-program requirements." - 61 - TOP SECRET”
“this amount $11,217.00 was for salaries and $22,636.00 for operational expenses which. included office maintenance. A determined and successful effort has been made to keep actual expenses under the budgeted amount. Important to this was .the reorganization described in A.1. ”
“of ORPHONE/l’s sal do and will be put into operation in canary. problems of BIKNEE - which were cited in Dr Ar. increase in salary of $100 per This will be effective 1 January and will be arrangement in order that it not increase_ .GENERAL COMMENTS ON AGENT PERFORMANCE: Q”
“14-00000 9 4 CLASBILICATON to DIS PATCH » yBAT/SEcRET PRO. COSTD PROCESSING manain totsfceaits - ACCOM - NISHD. Chief, Wil ATTN: STEKAN R /LABANOW momriic/eroeieto. afro ' Onr Quarsrirn Tabouarttas orsn ,. ClA GO indrais FROM: . I Chief of Station, JMWAVE -Zmi”
“Deputy Director’s office --799-09. Total z 10,700.00 -«-«-:-1-1-i-:-i-i- Hary Augustine Roger L. Bull”
“Headquarters for an approach. 5. Expenditures during period under Review Approval was granted for the period under review, 1 July 1958 - 30 June 1958 to spend $159,590.00. The proposed LIFEAT budget for FY 1960 is contained in the attached Field Project Outline part II. 6.1 ”
“490000 w - t ik it L.3 C.. • 9• C. Support 1. Bases a. WAVE. Nineteen staff szcors were processed at Koadquartera and dispatched PCs to WAVS bringing the total of PCS personnel to 23 at the close of the period • The renovat Loa of new offices at WAVE ia complete.. b.”
“with guidance received from Headquar ters (DIRECTOR 10331, 7 June 1966), payment of benefits were to continue unchanged until further notice. During the report ing period JMUAVE received no guidance or instruction to change this basic decision by Headquarters. 6. Expenses ”
“ate FUNDS : $45,000 . $29,020 in FY 67 $15, 980 in FY 68 Programmed for $45, 000 FY 67 Salaries: GERENDE $ 7,000 Others (8) ---------------- 23, 900 Vehicle maintenance (2) 5,000 Rent and utilities 7, 600 Equipment maintenance and replacement 500 Miscellaneous operatio”
“and Replacement 500 500 500 Photographic and Other Supplies 1,000 1,000 1,000 Christmas Bonuses 2,140 2,354 2,354 LIEMPTY-19 Termination ’ Bonus 2,500 -0 -0 GERENDE Termination Bonus 10,000 -0- -0- TOTAL $49,468 $23,635** $23,735 *MV-2823 to be sold in FY 1970 and no”
“SECRET 251» -6- Miscellaneous: Operational - 50 150 350 Special gift to LIONION-1 250 250 3 . Total $11,328 Ui,994 $12,474 3. A detailed accounting was prepared each month by LIONION-1 covering expenses chargeable to his revolving fund.I His accounting I has been mo”
“keep an up-to-date record of the E 8 cost to the Bureau in handling this Project., each Assistant Director® is requested to effect the necessary procedures to maintain such records and by the third of each month furnish by routing slip to W. 0. Cregar, Room 4063, JEH Buildin”
“-2. July August Sept. (1966) (1966) (1966) :Total Dependents Payments $26,937.50 $26,937.50 $26,937.50 $80,812.50 deroes & Martyrs 2,906.00 2,906.00 2,900.00 8,718.00 Payroll(payments office) 1,523.38 1,523.38 1,548,48 4,595.24 Medical Sector (60 wounded) 3%, none none no”
“PFODET pro ox V EYES ONLY -2 - It was agreed that the operations in question must go forward and that the amount did not seem unreasonable for activities of this scope and scale but it was understood that Messrs. Merchant and Gray could not state that they had reviewed i”
“field request. WH Division has cut the field request from $102,193.00 to $99,000.00. M M M isiiM M wKmHM M w^iam^ SECRET”
“the LISITY basehouses. While no concomitant reduction in the qunntlt of photo graphs is anticipated, t! e Project Cane Officer, with the assistance of the local KURIOT representative will continue to emphasis the quality rather then the number of photographs. An ancillary ob”
“14000 ?Murrayimd SECRET. 1 : 1972 ncre NO INPLA ATAN TO _.. BRANCH ZILa mis -L-rB *07 r.Le in; co Fill No 6 13 IN SSAADSA chi, D/SECNR cENc OEC SECRET Eigen Only CITE CIRECIO fe’te: .now) Je‘ek._ EDIATE MEXICO CITY 83 03::. 285255 AT PLJMYAK : MEXICO CITY 20”
“LIEMPTY personnel salary schedule and consider possible ralser, again on a .".elective basis or specifically keyed to the rising cost of living. 7. cesrs. A. Fact Project Year - Project LIFMPTY was previously approved for the period 1 December 1965 through 30 November 1966 ”
“hast hesbbgs,t 6*. SECRET PREVIOUS APPROVALS : 1 Dec 64 - 30 Nov 65 $45,300 1 Dec 63 - 30 Nov 64 49,700 1 Dec 62 - 30 Nov 63 49,900 1 Dec 61 - 30 Nov 62 49,500 1 Dec 60 - 30 Nov 61 53,000 1 Dec 58 - 30 Nov 59 95,380 STAFF COMMENTS :. FI and CI Staffs concur in renewa”
“14-00000 1 a" SECRET SECURITY FORMATION : PROJECT CRIPIC**4 ET’ICSO C (AS Chont 2) PROJECT FINANCIAL DATA FISCAL FER 06 CISAsOT HAY NOT EXCEED SEGRET CLASSIFICATION December 1953 THRU 30 JUNE 195 4______ RESPONSIBLE STAFF OR Division % CASE COFICER _____ • Wi/ER.J____”
“more carefully reviewed in some respects than almost any other project in the Agency in the sense that we had the bookkeeper inside the project who was a finance officer and bookkeeper. The project published at least monthly reports in detail which went not only to me but to”
“14-00000 Attachment to HM-A-10198 KAPOK-1401% EquirovstER Local purchase of:emergency and special 8500.00 equipment see ->07 flow ogupment, 1-o. recorders, reals.” 3000-00 €woetheMewyvol■ 5,500.00 Miscellaneous (1) Supplica (pupor, rolls, wire, tubes, 2000.00 any Met”
“17. Estimated Costs... ,jThe following costs are “estimated for FX 1958. : All figures are in: - U.S. dollars per year. It ill be noted that noting to rises in the cost. of living and especially to nuch-hizher re rts. and to intended expansions , - . Li-AT costs will 1. be hi her”
“13-00000 / ) EYES ONLY Tab C SECRET FINANCIAL ANNEX I. Political Action FY-1960 FY-1961 Support of Opposition Elements and other Group Activities 150,000 800, 000 II. Propaganda Radio Operations and Programming (including establishment of trans mitters) 400,000 ”
“Photographic and Other Supplies 1,000 1,000 1,000 Christmas Bonuses 2,140 2,354 2,354 LIEMPTY-19 Termination Bonus 2,500 -0- -0- GERENDE Termination Bonus 10,000 -0- -0- TOTAL $49,468 $23,635** 323,733 •KV-2823 to be sold in FY 1970 and not replaced. Decrease from FY 1970 figu”
“14-00000 4. EQUIPMENT: 1 QP auto Photographic Equipment 5. PROJECT ACTIONS: First approved in 1958, the FY 1971 Renewal Request was submitted in April 1970. 6. COST: FY APPROVALS 1966 $45,300 1967 41,500 1968 45,000 1969 43,300 1970 49,463 (Estimated Obligation) 197”
“0000 j-----* personnel 11ate that represent TIL rsurenc, 0)0 experience and 1 l: Lure the proble proposal is 1.1 indicating how operation will he accomy 1i CL 5 VO presents our operational proposal. :‘1th a proposed management plan, a summary of corporate experience, a”
“. This is the only problem experienced by the LIEMPTY Project during the past project year. V. PLANS The Station considers that the project is now operating at its optimum size and does not plan to expand it during the coming year. Rather, efforts will be devoted to refining and ”
“directions for the disposition of the OWVL receivers and the activation of OWVL contact with both AMTRUNK-11 and AMTBUNK-10. 2. INTELLIGENCE REPORTING None 3. OPERATIONAL EXPENDITURES Salaries: AMICE-14 $400.00 AMAGREE-1 300.00 AMAKA-1 250.00 AMTRUNK—13 300.00 AMTRUNK-1”
“ANNEX IV 3050.00 LIFEAT Repair Base. 1540.00 ANNEX II - 1452.00 : ANNEX III 1360.00 ANNEX V‘ 3060.00 ■ LITMUS Basehouse 1452.00 LIVERY Basehouse (replacement for old blown base) 2100.00 LITHOSPHERE Basehouse- 2000.00 LIVERY Relay Base 2000.00 Proposed basehouse (German E”
“At this rate some $9,200,00 will be expended In the concluding project year. SECRET/KAPOK &”
“RuA-emone-vere-erres-e-wenm TIME AND COST ESTIMATE TIME PERIOD COVERED: ___ months $ PERFORMANCE DURING PERIOD: Phase V: Expansion of Operations ESTIMA IE PI PROJECT' COSTS Salaries (direct charges at actual rates); Totals Program Director, Senior Technical Advisor level”
“0X1 mce retoiteroe sA7 ’ orAnET a ozone. J/hredh - 7- . VI. Status of Commitments : .‘ ; \ There are no commitments other than those noted in the project outline submitted herewith and in the individual contracts and oral agreements ******** (memoranda of oral agre”
“s i it e f iijii^ iM ^ i an® - 7 - 4 FY 68 FY 69 VEHICLE MAINTENANCE MV 2606 (GERENDE)..................... $1,000 MV-2089 (LIENTRAP).................. •• • • 1,000 2$23 $2,000 $1,165 $ 835 1 REAL ESTATE (RENT, UTILITIES) LILYRIC....... ••• ....$3,200 LIMITED......”
“PrOPPT rwro 050V EYES Drill -2 - • It was agreed that the operations in question must go forward and that the amount did not seem unreasonable for activities of this scope and scale but it was understood that Messrs. Merchant and Gray could not state that they had reviewe”
“00000 -5- 3. Project Budget: The following is a cost breakdown for the preceding, current and next fiscal years: FY 1970 FY 1971 FY 1972 Estimated Request Projection Obligations LIONION/1 Salary $ 4,800 $ 4,800 $ 4,800 LIONION/2 Salary 1,920 1,920 1,920 Christmas Bonus”