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# PROJECT FINANCIAL DATA"MAY NOT EXCEED SEGRET CLASSIFICATIONRESPONSIBLE STAFF OR DIVISIONW/ERISECRETSECURITY INFORMATIONPROJECT CRYPTONSTDICSO C (A2)FISCAL PERIOD COLERDDecember 1953 THRU 30 JUNE 1954CASE OFFICERJohn W. Isacinrer## A. PERSONNEL REQUIREMENTSIndicate number and type of personnel required and estimated total compensation for salary, allowances, travel and related employee benefits. Include everyone paid from project.| TYPE                 | U. S. PERSONNEL | FOREIGN NATIONAL | BASE SALARY                             | ESTIMATED COMPENSATION | TOTAL  || -------------------- | --------------- | ---------------- | --------------------------------------- | ---------------------- | ------ || STAFF EMPLOYEES      |                 |                  |                                         |                        |        || STAFF AGENTS         | 1               |                  | 0*                                      | 200 (travel,etc.)      | 200    || CAREER AGENTS        |                 |                  |                                         |                        |        || CONTRACT AGENTS      |                 |                  |                                         |                        |        || CONTRACT CONSULTANTS |                 |                  |                                         |                        |        || DETAILED PERSONNEL   |                 |                  |                                         |                        |        || FIELD AGENTS         |                 |                  |                                         |                        |        || MILITARY             |                 | 5                | 3,000                                   | 500                    | 3,500  || ALL OTHER            |                 |                  | *Salary paid from Station S/0 Allotment |                        |        || TOTAL A.             | 1               | 5                | $3,000                                  | $700                   | $3,700 |## B. SUPPLIES, MATERIEL AND EQUIPMENTIndicate amount required in applicable spaces. Attach complete supporting list for each.| COMMO    | CHEMICAL | QUARTERMASTER SUPPLIES | OTHER SUPPLIES  || -------- | -------- | ---------------------- | --------------- || MEDICAL  |          |                        | $ 200           ||          | ORDNANCE | SPECIAL DEVICES        | OTHER EQUIPMENT || TOTAL B. | $200     |                        |                 |## C. OTHER OPERATIONAL EXPENSESIndicate volume and nature of expenses such as (1) maintaince of two operational houses abroad (2) spot purchase of Information, ate.Office, rental and utilities $1,200Publication equipment and supplies (locally purchased) 2,000Local reimbursement for repair, printing, and similar services 900TOTAL C. $4,100## D. SUBSIDY OR PROPRIETARY PAYMENTSif funds are to be turned over to individuals or groups in large lump suas to be expended by the individuals or groups at their discretion to accomplish an agrees-upon objective, explain the type of financial accounts, factual verification or statements, if any, other than a receipt for the lamp sum, which will be obtained.None anticipatedTOTAL D.TOTAL FUND REQUIREMENTS (A + B + C+0) $8,000SECRETFORM MO.JUN 1952 59-25(1)