[PAGE 2]
MMRANDUN FR: THE RECUD

SUBE Aden to Subprojects 9, 26 and 28

1. The wpose of this addah is to set forth the mutual adinistrative responsibilitios of the coutractor and sponeor.

2. The above sobprofeate represeat the reseoroh psograa af Dr. financed under MXULiRA, covaring the period of 9 Jae 1953 through 30 June 1955.

3. The  bas roquested the Uivarsities to sinit to thes a pmmry aocounting of moies rrceived from cmm,Aleo. thay roqueatadi the return of any unepedei fuds receivei uier a grant froa .

4. Title to any parmanent equipunt purchased by funds grantei the niveraity shall be retained by ths Uaivoraitieo in lisu of higrex overbead rates.

5. It vas mitually agrsed that dooumntatioa and accoumting for travel expenseg vhich are roinkunable by the Univeraity shall confora with the aroepted practices of that Institution.

6. It was agreei that toohnical repcts rerlecting the progreas of the reacereh prograr shall be subutttod at mutually acceptable intarvala.

SIDNEX GOTTLIES Chist TSS/Cheaical Division

APPROVED:

28-3

Caiot, TSS

28Jaly 1955

Dietributlca: Orig & 3 - TS3/CD

[PAGE 3]
I hereby ackrowledge receipt of the following:

188182 648.94 CHECK#U99N THE AMOUNT OF \$ZGAAJ.UT RECEIVEO.

Please return signed copy(ies) of thla: recelpt

FORM NO. 38.56 MAR 194S

gi lcug '5H SIGNATURE OF RECIPIENT DATE RLCEIVEO

MEMORANDUM RECEIPT

FROM:

SUBJECT:

[PAGE 4]
28-5

SIGNATURE OF RECEPIENT

TO: FROM: SUBJECT:

MEMORANDUM RECEIPT

164g'5y

INv#2fe28

I hereby acknowledge receipt of the followingi

CHECK# RECEIVED. IN THE AMOUNT OF \$ 185098 16,023.74

Pleeae return\_\_signed copy(ies) of this. rucelpt

DATE RECETVED

[PAGE 5]
August 4, 1954

For Services

28-6

[PAGE 6]
MONORANDUM POR: CHIEF, PLNANCE DIVISION

VIAI Tss/sulget Orficer

Subproject 28, Projees KULIi Divo1ce No. 2, A1lotannt 4-2502-10-001

1. Nnvoice o. 2 for Sndproject 28 of Project WULTA 1a attached. This iavoico ià the Sinal oos to be submitted unier Subproject 20 and vhen paid, conatitutes couplate payment of this projoct. It is requestod that payrant be sade by tuo coshier'a checis for tok0.9t ani \$i6.023.34 maie out to the The checka should be cont to Chier, Tos/Co through Tos/Budcet Orricer by 13 Auguet 1954.

2. The tvo invoices corering thia Subproject aesregate \$2h,9X.40 anxl reprosoat toe total expenditure to be mode under this Subproject. Ie is requested, therarore, that the filos on this Subproject be e100e1.

SIDTEY OOTTLIEB Chief Chenical Divisicn, TS3

Attachaant: Iavoica No. 2 Certifications

ICERTIFY THAT FULS AFT TVALLABLE

Diatributicni Aidrescce = Orig. 4 8 v/6 TS3/EASB-1 Coptrollor - 1 T55/CD - 2

CHARGE TO ALLOTAENT No52-

28-7

4 Aguat 1954

AUTHORIZIG OFFICEP

1602334 188098 RECEIVED.16aa954

[PAGE 7]
CERTIFICATICNS

(1) It is baroby cortified that thie is Invoice Bo. 2 appljing to Snbproleet 23 of Frojeat Mutria, that techatcal perforaancs vas satisfaotor, that the work tas accorpllsnei in accoriance vith tbe Futual agrecnent reocbed with the that this bill ts juet and correct ani that payment has not yet boen nade.

SIDMY COTTLIES Chiet, T33/CD

(2) It is hereby certiriel that this iavoice applies to Subproject 28 unlor Prolect MUA vhich vas duly approved anl that the project has becn carried out in sccordance vith the DD/P pesorariua to DI datel 3 April 1953 sod the DCI nenorazlua to DD/A dated 13 April 1953.

28-7

[PAGE 8]
Augnog 13. 1956

This is a ssrreeted imveioeo

[PAGE 9]
This is to certify that-I-have today received

Cashier's check No. 129758 of the E

in the amount of \$8,011.66.

May 24, 1954

This is to certiry-that-I have today received

-Cashier's check No. 129759 of the

in the amount of \$320.46.

May 24, 1954

CERTIFICATE

28-8

[PAGE 10]
Derve#1
Sabperpedt 28

I hereby acknowledge receipt of the following:

129758 8011.66 CHECK#QZIN THE AMOUNT OF SZZZ RECEIVED.

Plesse roturnsigned copyllae) of thls raceipt

To
FORM NO. 38.86
MAR 1949

MEMORANDUM RECEIPT

28-9

T0:

FROM:

SUBJECT:

[PAGE 11]
18 :ay 1954

MENC-ASEUM FORI CHIEF, FINANCE CIVISION

VIA 1 TSs/Budget Cffiaer

Subproject 20, roject 1KULTA, Invoice1.Al1ottent 4-25c2-10-CC1

Iavoice é 1 for Cebcrojeot 28 of Froast Mlliaa is attached. Cther invoicee will follou later. It is roqueuted that paysent be mady by two caobier'a abocke 1or 30,0ll.66 ani 8320.46 made sut to.. . The checks should be sent to Chiof, Co/co through 1S5/3udgat 011ioer by 24 kay 1954.

JIPNEY GTNLIES Chiet Cherical Livisico, los

Attachnentat Invoice à 1  stbproject 23 Certificaticue

75:/(1n ay 1954)

Ciotributicnt Addressee - Crig. k 2 v/attacinento Cccotroller -l
T-/8-1 13-/62- 2

129759 34 CHECK#OMS IN THE AMOUNT OF SRLG RECEIVED. MAY 24 195

28-10

A

[PAGE 12]
GRRPIVICATIONS

(1) aIt is tereby certilied thet this is Invoice No. l applying to subproject 28 of Frojeat kUiRi, that technical periopeance by pme is satiolactorye What tro sork is being auccapliehed 7 in accordanco with the cutual agreccent roacted with aape, that this dill is just and correot and that payaent Wherecf hes nct pet been sacse

Chief, CD/Too"

(2) aIt ia hereby certified that this invoice epplies to subproject 28 under Project NliLtRA which vos duly approved and tiat the project has been carried out in accordance with tne Lp/? mecorandua to DCI dated 3 April 1953 and the DCI secorandun to DD/A datod 13 April 1953.

AY 1 Latet

ICERTIFY THAT FUNDS ARE AVAILABLE:

OUCATION REFSRECE

CHARCE TO ALLOTME 2502-0/

28-10

MAY 19 ENTO AUTROPIZING OFFICER

[PAGE 13]
\$8,332.12

Hay 18, 1954

[PAGE 14]
MEHORAEDUN POR: COMPTROLLER

ATTEEPIONI Ficance Divisicn

SUBIET: Projeet MUTRA, Sudproject 28

Upier ths suthority granted in the menoronium dated 13 April 1953 frcm the DCI to the DO/A, aoi the furthor authority grantei 1n the memorardu datad 17 Apri1 1953 frca the DO/A to the Cosptroller on the qubject& DD/P-TSS Project MULTRA," aod tbe semorardum datei 19 June 1953, froa the DCI to the DD/A extanding the autbority to cover Fiacal Year 195h, Subprojeat 28 has beea approved, and \$2h,996.40 0 the oror-all Project KAULTRA funde have boea oblizatei to cover the cubproject's expenses.

SIDNEY COTTLIEB Chief Cheaical Divieiou, TS3

APPROVED YOR OBLIGATION 07 FU03:

Diatribution: Mdresate - Orig. & 2 Exeg. Bec'y.. Res. Bi. - l Tss/Bndget - 1V TS3/Regiatry - 1 Tes/CD- 2

ICERTIFY THAT FUNDS ARE AVA LAELE

ONLIOATION REFERCNCE HS. 0018

MAY 11 ETD

28-11

10  1954

CHARGE TO ALLOTVELT T2.

AUTHOR2TIG OFFICER

[PAGE 15]
SUBJECT: Project MKULTRA, Subproject 28

i. The purpose of this project is to provide funds for the study of drugs afrecting the central nervous syatem by the Department of Pharmacology at

2. The attached proposal indicates the extept of the investigations that will be carried out in these facilities available at end provides for close cooperation with the work at

3. The funde for this project will be tranaferred using the b as "cut-out" in the usual mánner.

4. The coat of this program for a period of one year beginning 1 June 1954 wil1 be \$24,035.00. To thie must be added a 4% service charge to the for its services. The total cost for the above period vi11 thus ãot exceed \$24,996.40.

5. Both Dr and Dr are cleared TOP SECRET by the Agency and are aware of the sensitive nature of this work.

Chemical Division, TSS

APPROVED:

APPROVED FOR"OBLIGATION OF FUNDS:

Date: Mn16-1614.

Dowgraded tor by auhority ofca datet Jua 1977 E2 IMPDET;  BY

ed to: pity of: CateJuea 1977 4 E2 IMPDET: BY

DRAFTDM 10 May 1954

28-12

MEMORANDUM FOR TEE RECORD

Attachment: Propoaal

[PAGE 16]
Purpose: To stody in animals and man the specific effect of central nervous depressant drugs.

This will be pursued under the following headings:

a) Atropine-like-central nervons system depressants.

b) Other synthetic central-nervous system depressants.

c) Fxtraction. identification and pharmacological action of active principles from plants..

d) Effects of these agents in schizophrenia.

will have available sufficient pharmacological, psychological and biochemical talent so that we will-be able to undertake as a major research effort the study in animals-and eventually normal man and schizophrenic patients the various synthetic chemicals and plant extracts which may be supplied by industrial and other research Iaboratories.

A biochemist will be enployed part time to extract and identify active principles from various plants the crude ponder of which shows definite pharmacological action. These crude drugs and active principles will be assayed by the-pharmacologist. The toxicity or potency will be determined and chronic toxicity experiments in animals will be undertaken to detormine the\_safety of the drugs... These drugs will then be cautiouslj tested for their effect in schizophrenics, and will also be tested in normal human volunteers for their peculiar\_effect in\_man. The project therefore provides for pharmacological, enzymological, biochemical and psychological consultants. These will all be part time, but will devote a definite share of their time to the pursuit of this research project. A full time work will be done by,a fellcw in psychology and another fellow in biochemistry and pharmacology.

The equipment needed will be extraction-apparatus, fraction collectcrs, ph meters, centrifuge and preparatory centrifuge. In addition, we will need certain psychometric testing equipment to supplement the material now available. Expenses and expendable 1: ARNING NOTICE

Department of Pharmacuio

[PAGE 17]
supplies will be needed for modest stipends for the human volunteers. These funds will also be used for the purchase of solvents and other chemicals.Travel is divided into two items: The attendance at scientific meetings and the need for travel funds to allow the drugs to be taken to
for initial testing. This will cost about \$l00.00 per trip, and it is planned that one trip per month will be mate for this purpose.

Päge- 2

28-12

WARNING NOTICE

SENSITIVE TNTELLIGENCE OURCES AND METHOOS INVOLVED

[PAGE 18]
Pejearch Project

June-1, 1954 to May 31, 1955

Salaries for Proressional Personnel \$ 7,200.00

Research Conferences 1,200.00

Scientific Meetings 400.00

Institutional overhead 10% 2,185.00

WARNING NOTICE

SENSITIVE INTE N IGENCE