“as: Miecellancous-o . .07 2,000.00 - (paper rolls,.wire, tubes, 0" Cape, pons, parts) l. 366 2,000.00 -‘Transportation*- **7*00*39 89298’03 X.LDELCK-oar rent ele-Con-i, ■ 300.00 - L Carol K. 7INEICTER mileage. 350400 2*33 ^ LITU boselcar rentaludid" 700,00 CHM-LIVNY base car re”
“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”
“ores. st 1 struction of a concrete pier for jobs not requiring drydocking. This pier will be equipped with a mobile crane, and electrical and water facilities. is SCHEDULED FeR This plan (Phase II) tentatively sd-out during, the second you of operations. (See diagram Nr 15”
“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”
“At this rate some $9,200,00 will be expended In the concluding project year. SECRET/KAPOK &”
“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 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”
“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”
“$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”
“4-00000 PART 1: Planning, Preparation, and Training Phases JINE AND CST ESTIMATE I TIME PERIOD COVEREDS months PERFORMANCE DURING PERIOD: Phase I: Planning, Preparation and jnctal ion of Training Center, through Phase II: Organization and Training ESTIMATE OF PROJEC”
“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”
“. 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 ”
“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”
“)0000 . PART II: Operational .ateei Evaluation Phase 1IME AND CO ST EST INA IH $ TIME PERIOD OVERED: months PERFORMANCE DITING PERIOD: Phase HI: Deployment, Insertion and initiation of Operations, through ', Phase IV: Evaluation of Program ESTIMATE o\PROJECT COSTS Sa”
“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 ”
“0000 - prast-ones - 6 - B. The LIENTRAP vehicle has been replaced, and no major changes in personnel or material are contemplated. Salaries of LIEMPTY personnel will be reviewed, and it is foreseen that the rising cost of living will compel us to recommend salary increas”
“..UAg 424g - 17 - 1C June 1%1 : enor on LIMEAT x dizd PROJECT OUTLINE, PART II 18. Estimated Costs The following are the estimated costs for Fiscal Year 1962. All figures are U.S. dollars per year ($1.00 U.S. equals 12.50 Mexican pesos). Some increasco in j articular i”
“14-00000 -CUNIIDETIAL. D. Finocete) Avgeneent 1st Year 2nd Year —3rd Year Capital • 15,000 $ 15,000 $ 15,000 1 Interest $ 4,500 • 3,800 2.700 tub-Beta! 19.500 $13,600 17,700 S. Total Expenses $157,400 1269.700 i $272,000 F. Urility Yet • 32,600 $ 99,800 $137,500 ‘”
“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 ”
“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”
“project are not enough to arouse the suspicion of LIONION/1 by the, authorities should he be apprehended. He has suf ficient private income to cover the JKLANCE funds he receives. 7. Accounting: All funds are accounted and certified for in accordance with JKLANCE regulations”
“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____”
“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”
“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......”
“-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”
“14-00000 usUALI SECURITY INFORMATION The contesplated a’teration involves poi-e cipally the installation of central real connected with the sain heating system. . A1 the present time there ia no central Neasing, the building in constantly damp in vintertino and the atte”
“SECRET - PROJECT FINANCIAL DATA (This data may not exceed SECRET classification) ( Project Cryptonym PBG2C 1L Fiscal Period Covered 1 June 195 2 through 30 June 195 2 L. E. Patton DHD/CPC aranch 1_____ Case Officer Responsible Staff or Division A. PERSONNEL REQUIREMENTS ”
“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”
“-00000 II 1 •11 4, 1. Attachment : SECRET KAPOK HMCH-A-12936 KAPOK-OS 31 page 13 • PROJECT OUTLINE PART II PROJECT: LIFEAT 17. Estimated Costs The following costs are estimated for FY 1960. All figures are in U.S. dollars per year. It will be noted that owing ”
“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”
“14-00000 A Air ar’e OK TR3A-564 , VIA: _ DIS. TCH NO. (SET AIR OR SEA POUCH) CLASSIFICATION Nam Oustinal Madia Aria Para TO , Chief, Foreign Division T DATE: 31 March 1950 FROM : Chief of Station, SpnT Subject: GENERA.— Operations SPECIFIC— Project Humanoid Ref: T”
“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”
“1 4-00000 SECRET PROJECT FINANCIAL DATA (This data may not exceed SECRET classification) Project Cryptonyni Fiscal Period Covered 1 dans__ 195} 195 through jo June 1952 s.", Patton Case Officer Nr____ Responsible Staff or Division 1 A. PERSONNEL REQUIREMENTS (ind”
“1 4-00000 a w h wiener • VERGET. Security Information -L - Per dien during training, briefing and travel to and from the U.S. (Per dien in U.S. & $9.00): 900 Travel for self, and three dependents from Costa Rica to the United States and thence to Argentina: 2650 T”
“PI 1 I . -I •I 1 SECRET-/KAPGK- -16- PROJECT OUTLINE PART II PROJECT: LIFEAT 17. Estimated Costs The following are the estimated costs for FY 1961. All figures are U.S. dollars per year. ($1.00 dollar U.S. equals 12. 5C Mexican pesos) Due to the continued ris”
“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”
“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”
“SECRET KAPOK Attachment to ID-A-10198 CAFOK-1601 LIF AT PROJECT OUTLINE • PART II 17. Estimated Coote id The following conto are estimated for 1959. All figures are in C.. dollars.. por years It willbejnotedthat owing to theprice in the cost ■ ofliving an .cspeciallg hieito”
“salary : and travel expenses. DO will pass these funds to WUSALINE through existing funding channels. "1 , Il .b. The Agent will conform to Agency requirements in all his accountings. 1 10. Action Requested. Extension of Project UOACE for the period 1 July - 30 September ”
“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”
“as an assistant Case Officer, will administer at least two case housed,.. 'will do regular lineinspections and maketoohnical repairs at itho 1. listen-A : ing posts, and will be required to prepare finished operational and intelli-- gonce reports based on his own and other LIFEAT”
“14-00000 Rous ■ —y C.nf. r 4 3. i Project Budget: The following is a cost breakdown for the preceding, current, and next fiscal years: FY 1971 FY 1972 FY 1973 FY 1974 Obligations Request Projection Projection (Estimated) KDAFGHAN-1 Salary $ 4,800 $ 5,088* $ 5,088 $ 5,0”
“SECRET r. u -3- it l y. eS s Agency loan (See Annex 1). After consultation with the Correr- d t cial and Legal Divisions, ID advised LIGELIS by cable, after ai his return to Chile, not to complete are loan arrangements with- st eut notifying Headquarters (Sc”
“make it virtually impossible for any opposition..service to link LIONION personnel with the Station. Coordination Coordination with other PEPRIME elements or the Mexican government is not necessary at this time and none is envisaged. REPRODUCTION PROHIBITED 0004096 NW 65924 Docld”
“$84,700 over a six month period to begin this initial operation. SEODET Oflathi1”
“ent during the year of production. Cost of Each Section (Approx): Retention Wall and Filling in the Swamp 1,500 Ramp: 4,000 Central Yard .$10.000 Base for the lateral Cradle $ 5,000 Buildings for Workshops/Varehouses/Offices $12,000 Constrvetreh Building for Shipurusradi”
“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”
“14-00000 OTAALT -Kapok TZP - A - 331 HYDRACID and 37II’E in view of HI RACID’s current schooling. This project 13 still in; the development or probationary stage in that: HYOROI’s background is such that he regardsi the sky 89 the limit in the expenditure of Intelligence”
“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”
“secured by a lien on machinery and equipment valued at approximately $10,000; interest and principal to be amortized at the rate of $500 per month, the full amount of the agent’s salary. Authorisation for PBGROVEL Amend ment No.1 was the same as that for the basic project PB”