[PAGE 2]
MEMRAIDUH FOR:THE RECORD

suDJEcT. : Addendun to:Subprojects 9. 26 and 28

1. The purpose of this addendun is to set forth the mutual administrative responsibilitios of- the contractor and sponsor. J

Cy 2. The above subprojects represent-the research progran of Dr.  financed under MKULTRA, covering the period of 9 June 1953 through 30 June 1955.

5V 3. has requested the Universities to suomit to then a summary accounting of monies received from the Fund.. Also, they requosted the return of any unexpended funds received under.a grant-from the Fund.

4. Citle to-any permanent equipment purchased by funds grantod the University-shall bo-retained by -the-Jniversities-in lieu of higher overhead rates.

5. It was mutually agreed-that-documentation and accownting for travel expenses which-are-reimbursable by the University shall confora with the accepted practices of that Institution.

. 6. It was agreed that technical\_reports reflecting the progress of the research program shall be submitted-at mutually acceptable intervals.

28. July 1955

Distribution: Orig & 3 - TSS/CD

[PAGE 3]
fron the  for tosearch at tho ae, will exoire. It is anticipated that on l8 August, a scall çart of the funds-granted-ror tha:past year will remain unspent.

In convorsation, it was suggestsd to-Dr m and to me that shoild unspent morey renain, an:extension-of-the timelinit on the grant might oo aado, and that the money mught then be spent durins the period of extension. Or.and I, however, have not received written confirmation of the possioility of such an-extension of the time limit on the grant.

We wish very much that-such-an-extension be ¿ranted, snd askthat written confirmation of the extension-be sent to-the coning year.

A summsry of the budget of the-past year and a tentative tudget for the coming year follows:

Exponditures to 50 Yay 1954 Expondable.supplies 85.59 Equipaont 4,072.66 Personal services 11,453.39 Travel 902.59 Total 16,514.23
Funds remaining On 31 May 1954
Anticipated expensos 31 Nay 1954 to 18 August 1954 Porsonal sorvices 3,550,00 Travel 92.00 Total to 1S August 1964 3,642.00
Funds romaining on 18 August 1954

Proposed budget after 18 August 1054

27 July 1954

3,642.00 2,783.07

[PAGE 4]
Funda renaining on 18 August 1954-

Proposed budget after 18 August l954
Personsl services(3eneral)900.00
Personal services-(Students)S00.00
Travel 1,000.00
Total 2,700.00

2,783,07

[PAGE 5]
SUbJEcT: Extension of-Time for Subproject- 9, Project MULTRA

1. Due to a shift in the location of certain key peraonnel in B the Project, the work wili henceforth prcceed at a slower pace than anticipated. For this reason -it has been decided that the original time-limit is now-too-short.

2. As originallyset up, the project wil1-end \_on \_18 August 1954, however, this-memorandum will have the effect of extending this date until 18 February1955 with no change in funds or scope.

APPROVED:

File sudb-9 —A. 9-4

DRAFT 10 Kay 1954

MEMORANDUM FOR THE RECORD

Chemicdl Division/TSS

Chief, Chem/cal Division/TSS

Original only.

[PAGE 6]
8 January 1954

la to certify that I have this day received Cashierls checks o's. M136910 in the amount of 1.5 nd H136909 in the amount of \$13,926,00.

CERTIFICATE

9-5

[PAGE 7]
FROM: Eudget Office, TSS

SUBJECT:Check Nos. 136910 & M36909

I hereby scknowledge receipt of the following:

Check No. M136909 in the amount of 13,926.00 and Check No. 1036910 in the amount of \$278.52 made payable em.for payment of Invoice No. 2, Subproject 9, Project MKULTFA.

pleaso roturnalgned copy(les) of this roceipt
To. 2314 Ctrs. I
FOR INO. 36.\$6

thh bats SIGNATURE OF RECIPIE

9-6

MEMORANDUM RECEIPT

T0: Sidney Cottlieb

4 January 1954 DATE

[PAGE 8]
7141 EUSJECT:

Involco lo. 2 for subprojoet 2. Iroject wuliaa 1s attached. It is requested that parzont bo pado by tno cashiorte checks in the aounts or 13,926.co and 278.52, both cado cut to c r Tho checks chould be sert to Chief, Co/Tes through Trs/@udget ocficer not later than. 24 locorber 1953.

Attachaontt"LnvoicoCortifiesticna

Nistricutiont Addre-sce - Criz.o-1 1./adret- 12 T.s/leristyy--1 Coartroller - 1 Tax/co - 2

1l. Tecotber 1953

DEC 21 ENTD

[PAGE 9]
(1). nit is heroby certified that this is Invoice No.2 ap-lying to subprojoct 9 of Froject Vlla, that technioal porfor ance by rpis setisfactory, that tle vork is being accoarlisted in-eccordance with the mutuil egreezent reached with that this bill is just and correet and that payueat thereor haa not yet boen gade.

(2) «it is hereby cortified that this invoice applies to subproject 9 uader Frojeet ssttaA which was duly arproved acd that the project has been carcied out in accordanco Nith tto D/p tomoraodea to cl dated 3 April-1953 a tho cIrakusto/Adatod 1)-/pril-1253

(3) "It 1s horeby certiriad-that tie scopo of tho progras of sut projeet 9 of Frojeot-EutitA haa beot approvsd.

[PAGE 10]
For Servic03\$14,204.52

[PAGE 11]
31 August 1953

This is to certify that I have today received, Cashier's check E lo. 1133698of the, in the amount of \$6,963.00

[PAGE 12]
9-10

31 August 1953

This is to cortify that I have today received Cashier's check No. M133697 of the SE ctn the amount of \$139.26.

[PAGE 13]
FROM: Budget Office, TSS

SUBJECT: TwO CheckS.

I hereby acknowledge receipt-of the following:

Check /M33697 in the amount of 8139.26 ard cteck #M133698 in the amount of \$6,963.00 as payment for. invoice No. 1 Subproject 9 Project MOULTRA.

Pleasa return\_aigned copy(ies) of thls recelpt

FORM NO. 38-68
MAR 1943

M 281190 DATE RECELVED

MEMORANDUM RECEIPT

25 August 1953 DATE

10←C

[PAGE 14]
MOORANDUM FOR: CHIEP, FIWNDE DIVISIOS VIA TSS/Eulsat Cricor

Invoiee Nio. 1, Subproject9, Projoet MULTRA

Iovoico No. 1 for Subproject 9 of Project MTRA is attached. It 1o requosted that paysont be mato by tvo coahior'a clocks in tho acounto cf \$139.26 cnd 6,903.00 calo cut to r Tha checka should to ent to Chier, CD/Tss throuzh TJS/Bulget Orficer..

SIDNEY\_COTTLIEB Chief Chemical Divioiop, TSS

Attachrent: Involce-Cortlrications

Diatributioat Allreasee -Orig. & 1 Ceptrollor-1 Exoc, Soc'y., aa TSS/Sulset1V TSS/CD -L T3S/sogiotry -1

9-12

14 August 1953

AUG 19 ENT'S

[PAGE 15]
CERTIFICATION3

(1) "rt 1g heresy certiriel that thia 1s Invoieo No. 1 cpplying to subproject 9 or Proleat MUTRA, that technical perforance, by mmis satisfactory, that tho work is beins cccoaplished in accordance-vith the mutual ogrcenent reached vith that this bill io juat and correot ani that pagrent thereor hao not yet bcen rade.

Chief: CD T3S

(2) "It 1s bereby cortiried that this invoice arplies to\_subproject 9 unler Projoct HUtTRA vhich vaa duly approvel anl that the project has deen carried out-in aecoriance vith-the DD/p cerorarhs to XI dated 3 April 1953 and the 00I conoranlua to DD/A dated 13 April 1953.

(3) "Ip 1s hereby certified that the seope of: the program of sudproject 9 of Projeet kULTA haa been approved.

AUG 19 ENT'D.

[PAGE 16]
LEMORADRI FOR:CCETRCLLER

Finance Divioion

SUBJECT:

Prolect N, .Sbproject 9
C.113

Cader the cuthority granted 1a the encorandua dated, 13 April 1953 fron tho 0r to the Do/A ani tho furthor authority Eronted 1n the pemorandza-dated 17 Aprll-l953- fra tho. Do/A to the Captrollor on the subject,"pD/2-TsS Projeat H", oubprojoet 9 has been npproved, aod 21,306.78 of tho over-all Projeot MLTRA funis have been obiigated to cover the cubprojoctta axponseo.

BIDREY GOPTLLEB Chtet Chenical Divieton, TS3

PRODRAY APPROVED ATD REXGCROSDI

APPROVED FOR ODLICATION OF U

Reseaca Chnirca JUN 10 65 Dater

Posemeh Jireetor. JUN 1 0 1953 Datet

Discributiogt Adlrecoac  Oria. &2 Fyoe, scy,m1 G Tas/osiret -1 TSS/Regiotry- 1 T35/0D - 2

9 Jus 1953

JUN 19 ENTO

[PAGE 17]
.\$7,102.26 fr Jerricas .

[PAGE 18]
Office MemOrandum • UNITED STATES GOVERNMENT

DATE: 31 July 1953

SUnjecr:Payment Schedule for Ultra #9

9-15

[PAGE 19]
MEMORANDUM FOR THE RECORD

SUBJECT:Project MKULTRA, Subproject 9.

1. Subproject 9 of-Project MKULTRA is designed\_to\_continue\_the support of work at  eie until 18 - August 1954 under the guidance or Dr. 1

2. Dr: vork is concerned with the evaluation of various-C eternutatory agents on normal and schizophrenic human beings.In addition.his-program\_includes the study-of norcotic and other depressant drugs and those which might be of possible benefit in the treatment of alcoholic or schizophrenic patients. This investigator's facility at-the provides an almost indispensable -B opportunity for huan-testing of-drugs of-operational interest.

3: The research and-financial proposals. are attached.The sum requested 1s \$20,889.00.To this should be added \$417.78 which represents a 2service charge to be paid toossx grant.

4: The total cost-of the-project wil1 not exceed \$21,306.78 unti1 the expiration on the-above date.

5. Dr.pas been cleared through TOP SECRET ard all possible security precautions with regard\_to-this project are being taken.

APPROVED:

PROGRAM

[PAGE 20]
PROGRAM APPROVED AND. RECCMENDED:

Reseorch-Cheiwan

Date:.

Attachments: Proposal Staterent of Cost

Original Only.

APPROVED FOR OBLIGATION OF FUNDS:

-Research-Director

1 Date: 10 1913 7

[PAGE 21]
1. Continue and complete the comparison in normals and schizophrenics. of the threshold of various sternutatory agents.

2. Continue and expand the study of depressant drugs which may more adequately control the maniacal psychotic patient,

3. Test new drugs which may be bereficial in alcoholics or schizophrenics.

[PAGE 22]
Project: Continue and complote-the somparison in normals and schizophrenics of the threshold of various sternutatory agents. Continue and expand the study of depressant drugs which may more adequately control the maniacal psychotic patient. Test new drugs which may.be beneficial-in alcoholics or schizophrenics.

Period: August 1, 1953 through July 31, 1954.

1. Salaries:

A.  Technical Senior medical student \$3,600. Medical technician 3,000. Secretarial assistance 300.

B. Professiopal B。 troressional

s principal investigator 2,400. 3,600. Ph.D. electroenceshalograoher 2.000.

C. Experimental subjects Stipends for human experimentation 400. TOTAL, SALARIES

2. Expendable Supplies:

A. EEG paper, etc.

3. Permanent Equipment: Recording Polygraph 1,500. TOTAL, PERMANENT EQUIP. 1,500.

4. Traveli.

C. Other scientific personnel Research conference trips (2) TOTAL, TRAVEL

C STATEENT OF COST

5-22-53

TOTAL

m 3- 10%- 1,899.

(SUBTOTAL

\$20,889.00

[PAGE 23]
Departmont of Pharnacology

Dear Dres <C

Enclosed, you will find a proposed budget for a possible front to continue our research studies-in-1953-5h.--The-research propocals, as itenised, aro tirea -in nunber- and these can bo elaborated upon if the Foundation so dəsires.

It is apparent fron our presont rate of expenditure that we will have an accumlation of three to four thousand dollars in unoxoended balance fron the grant allojed-us-lost yoar. If possible, we should like to keep this in our account and-apply it against the possible-grant for next year.

In other vords, the request for the coning year is approximately \$21,000. and the application of sh,000. against this would reduco the actual amoont reqested this ycar to.Sl7,000. I discussed this vith one of your soientifio ropresentatives recently in\_Neu York and ho thought that this right be egreeable.

We wish to thank you for your past support of our basic research and hope that the Board will see fit to continue their financial aid for, research.

Yours.sincerely,

(Srd) Fh.D., H.D. Frofessor and Hoad of the Departaent

[PAGE 24]
Pesoarch Pronosalo --1953-1954

l. Continua and complete tho comparison in normals and schizophrenics of the threshold of various sternutatory esents,

2. Continue and expand tho study of depressent drugs which may more adequately control the maniacal psydhotic patient.

3. Test new drugs vhich may be bemficial in alcoholics or schizophrenics.

5-22-53

[PAGE 25]
Froject: Continue and comploto the conparison in normals and schizophrenics of the threshold of various sternutatory egents. Continue and expand the study of depressant drugs mich may more adequately control tho maniacal psychotic patient. Test new druga vhich may be benofioiel in alcoholics or schizophrenics.

Period: August 1, 1953 throush July 31, 1954.

1. Salariest

A Tochnical Senior medical student \$3,600. Nedicel tochnician 3,000. Secrotarial assistance 300.

3. Professional

C SAa principal investigator 2,400. 2 H.D., psychiatrist 3,600. Ph.D. elcctroencephalographer 2,000.

0. Experimental subjects Stipends for hiaan experimentation 400. TOTAL, SALARTES

2.Expendable Supolios

A. EEG paper, otc.

B. Eoctronic supplies TOTAL, EXPENDABLE-SUPPLIES

3. Permanent Equipmenti Recording Polygraph TOTAL, PERMANENT EQUIP.

4. Travelt.

C B-B. Suqurterly retoarch conferencea 6001
50 trips, 130 milos  57.80 ea. 390.
0. Other scientific porsonnol Research conferenco trips (2) 300. TOTAL,TRAVEL

STATUMON OF COST

5. Institutional. Ovorhead 101-

(SUBTOTAL

320,889.00

[PAGE 26]
MEMORANDUM FOR: Cheif,Chemical Division ATTENTION:

1. Chief, Security Control Staff/SO does not interpose.eny objection from the standpoint of security to the publication by Dr. na of the attached article entitled,ee

2. It is understood from the reference that the research upon vhioh this paper is-based was completed cefcre Dr. a -A entered on duty with this Agency.

3. Dra should not disclose his CIA connection,A assignment. or-duties in connection with this publication.

9.18

S0 3-273 9 February1954

[PAGE 27]
19 January 1954

HONORANDOH FOR: IASO/DDP/TSS

SUEJECT:

Tronsaittal of Manuscript

2. The vork covered in this peper vas coppleted before Dr. zbecege associated with this Agency and we previously procented steee uith Agency ceraission ct

3. This copy of tha manuscript is subnitted Yor your perusel and files.

Chenical-MivisionTSS.

Attachoentt Faper

[PAGE 28]
MENORNDUM FOR: DIreotor of Socurity

ATTENTION Chief

TRROUCH/DD/PG

SUDJECT Clcornco Roqueot -  Dr. d-C

1. It is requosted\_that\_a covert security clearanco be granted To3 on tho folloing individual:

2. Dr.2pis eoloycd at a we. Tos desires to utilize hie inoidont to projcct KULTRi.Ho will have access-to-classified niterial through TOP REf; thoreforo it is.requostod that a covort socvritycloarance allowing ubjcot cocess to TOP SEORET ratarial bo pranted. This is a roquest for extenoich of a covert sccurity cloarance grantod to Socurity Officer, Loelstioa Orfice for vss of Dr hompe rocoscitated by the fact that Lr. bas troneferred to am 3 asund vill atilllbo utilizod by TSs.

3. Tho Security Officer, Logisttes Crfico yan ented a covort security clearanco b C loc, a -G meaksa on a covort contract of T intorost, At tee tiro of on 2? April 1953 for the uro of Cr eby. Tos in his cnaoity JB t raqtest a Persenal History -Stateaont acd an- Aprendix I vas forzarded; therefore noither Ferconal Fistory Statement nor ppoxdix I is fonanded.

4. It vill to appreciated if this requost is handled as expeditiously as pocsible.

pitlaon & Cocurity Cfficor 1O/P/TO3

T/:-A

9-20

SO 3-63 13 Jamury 1954

[PAGE 29]
MEMORARDUM FOR: DD/P/TSS/L&CO

1. It is reqiloted that the Top Soeret covert cloarance of the above subject be continucd in order that Tss/cd peroornel pay uee his corvices in conncction with MKULTRA.

TSS/co/(29 Deceaber 1953)

[PAGE 30]
January 4, 1954

Enclosed find two forms. Theso should be filled out by mrmand sont back to uo (through you) es soon as possiblePleoge rive no indication to ayof vhat is really behind this, nor that bio deferment or assignuent to special duty-is\_in eny-vey involved. Looking forvord to seeing you sometime coon, end vith best holidoy wishes to you and youro, I remain