“$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”
“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”
“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 ”
“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”
“th G u H/FBS04 0 "Attachment to PM-A-10198 0.7 i “KAPOK 1401 Egirment --cn-J-,-5 Local purchase of emergency and special 2500.00 . . equipment - New equipment, i.e. recorders, reels “w 3000.00 z"4tgaw 6 ' w-Total 5,500.00 d. Miscellaneous -(1): Supplies (paper, rolls”
“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”
“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”
“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......”
“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 ”
“Deputy Director’s office --799-09. Total z 10,700.00 -«-«-:-1-1-i-:-i-i- Hary Augustine Roger L. Bull”
“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 ”
“OCT UTIME CRYPTONYN PART IX 116.Tstigated Coste — oo The following conte are estinatedsfor FY 1958, all figure Allfigure are in U. a dollars per year. LIF T costs will be higher than in the past because of rises in the cost of living (especially ficreased reaita): and th”
“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”
“14-00000 , * 2.L ut : Jo . TST 4% Ct!. ITTtss (gb.. 0 ".X December 1 to 31, 1990 ANNEX "IV-B" PLANNING: Budget (Annex "I-V.") $ 2,300.00 Payroll (Annex "I-F") 14,575.00 $16,875.00 ORGANIZATION AND P.CS.LITYEM: Miscellaneous expenses (Annex "I-F") 559.94 - Payroll ”
“4-00000 Stress, o; UC. 1 1C ". GnanY :CAT FECS TENT JOGET "ti AlO SutA” December 1 to 31, 1960 STATE ENT "III" -budgeted- -Spen t- Excess Defect Hayroll and Refugees: $46,700.c0 ,57,406.70 $10,766.70 1 Travel Expenses: $10,000.00 >7,834.83 $ 2,165.17 Rent, Utilities, ”
“PEOPLE) TO SUPERVISE AKD COETIROL THE ENTIRE OPERA TON. THE NCFE BUDGET FOR 1952-53 FOR WORK CF THIS CH RACTER INCLUDED APPROXIMATELY RPT APPROXIMATELY $300,000 10 CONTINUE PREVIOUSLY 1118,000 SECRET”
“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”
“salaries (total $1,675/month) and expenses.iAll equipment is furnished by CIA and is replaced tg when necessary H • 2. Funds have always been handled in this manner.‘ > ER::.”
“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”
“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”
“-A40 •4Information Upon approval of this budget by Headquarters, the funds will be placed to tc account of Staff Lent Martin J. COKENIAS, who will ‘be accountable for their disbursement in accordance with Confidential Funds regulations. COGNIAS will disburse such finds in t”
“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”
“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____”
“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”
“-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”
“equipment will be arrived at through joint agreement of WHD, CCC and the Legal Division. These financial details will be arranged subsequent to approval of the amendment in question and will comprise the finaneial plan governing the expenditure of the funds requested. WHD J”
“General. It Is requested that this project be authorized: in the. amount of $9,000 per annum effective 1July 1965. -_ ____ ___ b. Breakdown of Costs (per annum). (1) LIHUFF/1 salary $3,600.00 (2) Operational Expenses 3,000.00 (3) Entertainment and Travel 2,400.00 Total per”
“4-00000 d. Miscellaneous . . . .1 Supplies , • 2,000.00. 1 ’ ■ (mper rolls, wire, tubes, tape, pens, parts) - % "■ 2,000.00 . - 2. Transportation. %. Lnetick car rent 2- - -300.00 - :t David M. WIN PD Auto expensewi 3406 CrkznSmileage: *229.00 LIOUS Ease car rental -9 7”
“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”
“14-00000 Film LIFEAT-Suppht ) dcsnsfdsnon veyend».Bnobvndkn,‘ *CONTINCAH BNIO7 DISPATCH SECRET Tnrr-6925 April to 68 LICOUST: To support a $40.00 in sent payment too LICOART-s for the to of his POT. Dervar’E. ' To sepcort a 800.00• sonth poyasst • . “Bruce I. FERNALD”
“- 21 - f. Local purchase ofreplacementparts, wire, expendable supplies (as paper, paper tape, carbon paper, typewriter ribbons, wrapping paper, manila envelopes) and emergency and special equipment 800 $13,050 g. Transportation QP car used by DRABAND 500 LIFEUD-7, car r”
“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”
“Two radios - Frank Zayas 256 500.00 Oct. 28 Fifty chxirs (portables) 272 212.50 Oct. 27 One radio for comunications 256 4 500.00 % $ 1;i--- 14,782.04 Total suaes next page”
“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”
“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”
“14-00000 SECRET Security Information 5 August 1952 ‘MEMORANDUM FOR: CHIEF, IO SUBJECT: Project TPTONIC - Budget FY 1953 1. Returned herewith as requested ar the budget data for the fiscal y ar 1953 received by CM in the late afternoon of 2 August 1952 for review, eval”
“Intelligence Collection 833,200.00 Counter Intelligence .325,400.00 Communications Support 229,420.00 Support 731,713.00 $ 13,287,611.00 Total PROPLITYCH THIS hogin 1 IS TVTO 0113 V A SOURC 9 THE WHITE HOUSE OFFICE HtO UNIT IN Cs g. 7 PAPL2: RRPDET 220 NW 50955 DocId: 3”
“4-00000 -2- These photographs and reports have contributed operational support to the Station’s Soviet operations which is not attainable elsewhere. For example, whenever the Soviets g change all their license numbers the Station is able to & compile a new, complete roste”
“1 1'• I 7AN1A-973, 8% ues Men NPX1 -19- 3. Other operational expenses (covering 1 loss of deposits, fatalities, i . termination payments*, medical payments, emergency moving bills, renovation of basehouses, expenses in covering targets of opportunity) 25,000”
“14-00000 SECRET LIENVOY reject Ceste For the period 1 February 1962 through 31 Jenwary 1963, it is estimated that the LIEIVOY Prejeet costa will be approximately $65,290. or this total it 1# estimated that $26,330 eirl bo spent in fiscal year 1962 REs 338,890 will be spen”
“14-00000 LIENTRAP unit, ef the amount requested above, 29,02 dollars should be— - allowed for fiscal year 1967 and 15,960 dollars for fiscal year 1966. A detailed breakdown of the Project expenditure by category and by fiscal year follows: SALARIES (INCLUDING CHRISTMAS BONU”
“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”
“14-00000 SECURITY J WUI4" ZOM ,* 1.. Docombar 23, 1952 SUP! ALY OF FUNDS REIDED Total. Crah Received . $650,767,81 720 Less Payroll Revolving Account 8,000.00 $542,767.81 A) 173.139.38 etv--o-e-d-ee-ote Expsi ms April 1, 1952 thru 12/20/52 € 69,320.13 Available Cas”
“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”
“fir.na SECRET APOK Expenditures for FY 1967 FY 1968 1 Salaries: LIONION-1 $2,210.00 $2,578.00 LIONION-2. 900.00 1,050.00 Rents: LIONION Basehouse 600.00 600.00 LIONION Safehouse 264.00 264.00 Utilities 150.00 150.00 Supplies: Film 600.00 600.00 Paper 360.00 360.00 ”
“house 3 - 2600.00 LICJOL-6 base -. 600.00 Proposed LECOOL base • " 600.00 21,150.00 C. Equipment - 1Local purchase of emergency and special equipment . 2,000.00 New car - JIST-D 3,500.00. 5,500.00 Page 20 Attachment to 30X0 1-7063 86 % 5 die 1957”
“Delegations including publications and press releases are included under attachment No. 12. B. FUNDS EXPENDED Operational expenses $ 10,224.46 Salaries 5,650.00 Additional printing expense (prisoners' campaign) 2,100.00 TOTAL $ 17,974.46 C. FUTURE PLANS Implement the Ref”
“1 1 1 ■ 1 1 13 4 if 1 1 .1 - Att met HIN-A-12936 1 KAPOK-1631 - - page 15 , C. Equipment - eLocal purchase of emergency and special equipment $2500.00 New equipment, i.e., reels, recorders 3000.00 TOTAL $5,500.00 d. Miscellaneous 1. Supplies (paper ,rolls,”
“terminating the agents under the KDFACTOR Project amounted to $15,573; the cost of closing down, the two basehouses under the project was $1,412. The total amount charged to the KDFACTOR Project in FY 72 was $36,090 which is $7,246 over the approved authorization of $28,844.”