“Project has had no security or administrative problems. The Station has submitted regular progress Jot Fisher reports. W. J. Kaufman ;/ C/WH/1 % VAX”
“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”
“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”
“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”
“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”
“$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”
“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”
“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”
“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”
“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 ”
“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.”
“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”
“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”
“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”
“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”
“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 ”
“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”
“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”
“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”
“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”
“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”
“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”
“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”
“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 ”
“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”
“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”
“4. A regards YRS-A-1215, the raises in salary requested for HDAKIND-3, now designated EUMANOID-2, HUMANIST-2, now designated ENAGOID-3, and ELANOID, the principal agent of the project, these salary increases have X boom irearporated in the revised project which zao submitted f”
“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......”
“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”
“14-00000 SECRET rSecurity Information -2- 3. Project financial records in Headquarters ero maintained in U. S. eurronsy. Accordingly, DIR 16246 (OUT 50019) was expressed in dollar units. Unfortunately, we wore not aware of recent fluctuations in the rate of exchange when”
“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”
“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”
“The erront . ro: : S being written on tiermi assarption that the veloele was fact replaced in FY 19* and that no further veplacemen: % so necessary in the fore- seeable fit: rc. 7. COSTS 17 109 - reject LI !‘ :Y has approved for FY ISSs it the aiiouai o. 43 ) dollars. Stat”
“Deputy Director’s office --799-09. Total z 10,700.00 -«-«-:-1-1-i-:-i-i- Hary Augustine Roger L. Bull”
“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 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____”
“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”
“600 264 150 1170 $2240 1050 600 264 150 1170 $4160 1950 1200 528 300 2340 Totals $5004 $5474 $10478 Salaries for LIONION-1 and -2 include the customary year end bonus of one month's salary. LIONION-1's salary was raised from $200 to $320 monthly in 1964 to compensate in part for ”
“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 / SEUBET• Security Sptynagon.r, - 10 - IV. TIE RECONEIDATION That the funds currently approved for this project under the WD Operational Plan for FY 1954 in the amount of 310,000 be authorized for the implementation of the proposal outlined in this amendment. T”
“ms. POS AIR SECRET . Security Information Chief of Station, San Jose SEP 12 Chief, UB Project HUMANOID RETe TRS-A 1214 TRS-A-1142 TRS-N-771 SAMJ-884 (I8 30219) SARJ-882 (IN 31320) DIR 16246 (OUT 50019) DIR 17884 (OUT 52565) 1. Project HDFANOID was approved in the am”
“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”
“T4-00000 "Src 11966 4 MEMORANDUM FOR LIRING-3 FILE SUBJECT: O0A Enxgitures for LIRING-3 Ops as of 1 November 1966 REFERENCE: DINT 7306 9 November 1966 Following are Subject Expenditures: 20 October $495.86 Medbery/Rowton Ops LIRING-3 Op 25 October $ 87.16 Medbery/Ro”
“operators are being substituted for them. The Station’s problem in this connection is difficult since it is hard to • recruit persons who combine the following qualifications necessary for base house operations:. i) absolute discretion; -‘ ii) willingness to cover the base 2”
“- 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”
“put in regularly by Raymond H. GERENDE). B. During Project Year It is requested that Project LIEMPTY be approved in the amount of 43,520 U.S. currency for the period 1 December 1967 through 30 November 1968 (this figure represents a' slight decrease from the amount programmed”
“unimportant, it simply remains difficult to Judge KULPA’s , -4ayawggqye-,2*,4.X,97m performance on events occurring outside our area of competence.. 6-43 3. We can say nothing new or nothing untrue on the admin istrative aspects of the project. The cry is the same from a”
“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”
“over four years. As the result of good maintenance practices it is in good shape and functioning well. The minor difficulties encountered during the shake down period have been overcome and equipment maintenance and repair pose no significant problem There was no loss of cove”