[PAGE 2]
NMMCUH FOH:COGTAOLLER

ATTEiriON: Pinance Diviaica

SUIJECT XULTA Subproject 49, Additional Authorisatioo Eo. 2

1. Vnder the authority granted in the reoorandua dated 13 April 1953 frca the DCI to tho tD/A and the extonsicn of this euthority in sudseqvent seooronla, Subyrojoct 49 vas previously spproved. Coler the Geze aathority en aldttiocal su of \$34,C63.€o has been euthorized to cover.the scbproject's expensea (thereby brindns tho Ants odligated duuring Y 56 to a totel or \$34,083.60).

2. Tbie\_exondituro should to chargcd against Allotoent 6-2502-10-001.

SIDREY COTTLJED Chief TsS/Chentcal Divioion

AFP3OVED FOR OBLIGATIG CF FULS:

Fesocrch Director

Data:

Distritution:

1-TSS/00

-1 - TS/PASB.

1 --TSS/SR3

2 - TSS/CD

Tes/co/460 A

77. 24.7357

16 robruary 1056

[PAGE 4]
2.032656. 31Mey57 6-2502-10-001341083.60

1. 5/31/55 6448.00 12 896.00
2 9/21/55 12896.00 女 luthnrigstiinNo 2= 34C88.40
3 13 4ans 56 11,362.86.22, 725.74 1! 21 22.725.71 1

[PAGE 5]
CERTIFICATION

(3) I: is hereby cortified that the program under, subprojects 49 and 59 have been satisfactorily completed and returned unused funds. However, subproject 22, which is atill continuing also refunded money, Therefore, it is rcquested that the amounts as ahown below on Invoice No. 10 of subproject 51-B be credited to the subprojects as showa below.

Research Director

[PAGE 6]
Dea

Enclosed is our check in the amount of \$3,224.87 which represents the unexpended balance of the grant made-for research project. With our letter. of Apri1 24, 1957, a statement was sent vhich showed an unexpended balance of \$2,246.29 on the grant at February 28, 1957. Attached is a statenent covering expenditures from that date.

We wish to thank you for your generous contribution. If you desire-any other-information, please feel free-to contact us.

Yours very truly,

bp Enclosure

December 5. 1957

[PAGE 7]
Financial Statement

Period 3/1/57 thru 5/31/57

[PAGE 8]
A report on the progress-of-closing-ug-the rosearch projoot:

1.ur has finally sent me -the report on the bio-chemical experiment. It is not yet-in a comolste forá so it will: take me a few davs to get that in shape. As-soon:as-this is.done-I will send-you-both the rooort and-will enclose the raw data in the same box with the tests that you asked for:

2. I am writing th the re so that as soon as ths checks that have boen written are clearad-they will send me a cashier's oheck for the remainder. I will then endorss this-over to you and\_send-it \_to you by registered mail.

3. Bofore I close out this exoense-account-do-you want me to order the or any other so that thoy can be relayed on to you?

June 24, 1957

Gentlomen:

Sincerely yours;

[PAGE 9]
I am writing to express-the.appreciation of -the members of the Department of Psychology for-your gift to the university of the property which was acquired with project funds. I am sure-that we can maka excellent use of-all-of the items of equipment. Our ability to carry\_ on many kinds of research will be greatly improved.

I hope that you will not-object-to a-suggestion with respect-to arrangesents forthe\_administration-of-futüre projects carried out at (tãe university center.-I think that if-I-had had a clear and definite statement indicating that I had the-responsibility and right to expedite the work of a research project that we-could-have accomplished more during the period of time involved. Since I did not have direct contact with a meuber-of-your administrative staff with any specific statement as to my rolp in the project, I operated on the assumption that my duties were restricted to providing space and all of the necessary cooperation in securing subjects, but I did not feel that I had ary central authority.

[PAGE 13]
Dear Vao

We wish to acknowledge with thanks receipt of your letter of April 15, 1957, and your check in the amount of \$6,077.54, representing the fina1payment-on C research project.

We are,indeed, grateful to you for your generous B gift to the er of the property which was acquired with project funds, including those items acguised while the project was-in operation at the and which were moved to the We want you to know how much we appreciate your generous contribution.

Eaclosed is a corrected-financial-statement covering the years 1953-54, 1954-55,1955-56,=and-for=the period June 1, 1956 thrcugh February 28, i957.This corrected statement reflects the disbursements made-in accordance with our accounting records and indicates the disbursements made within your fiscal years, Cur previous financial statement to you of our disbursements during the year 1953-54 was based upon our fiscal year ending August 31, 1954; also, our statement for the disbursements for the fiscal year 1954-55-was-based-upon our fiscal year erding June 15, i955. That year we had changed the close of our fiscal year from August 31 to June 15. Our previous report of expenditures for the year 1955-56 and for the period June 1, 1956 through February 28, 1957 was reported on the basis of your fiscal year, which ended May 31. The corrected statement reflects the disbursements made to coincide with the ending of your fiscal year on May 31.

We are also enclosing a statement of all equipment purchases made and acquired with the project funds.

[PAGE 14]
If there is any further infomation you desire in this connection, please let us know.

A financial statement will be submitted to you upon termination of the project, as well as our check for the unexpended funds.

Sincerely yours,

tayC Encs.

[PAGE 16]
TECHNICUES IN REMEDIAL EDUCATION

S-FOUIIMENT PURCHASES 1954 through 1957

[PAGE 19]
"sveedych

A
Chg AMOUNT
QUAN. DESCRIHTION r 1? 76 八？ 1 12
1o 2mdi tody 15 2k lee .39 12
30s 2/5410
1 trean anien sker 1117
1lent arhor gape 3175 1567 11157

totalol17y. 29 paid out for iscidental supflis purchased for

SIPI! door balt handls 34-511155

[PAGE 20]
cng (oclsh secpt : DESCRIPTIOO AMOUNT
QUAN. 75 2 -:
3 12 4 Bla Aode ctta59 06 237 60
3 erasaerol .10
24 2 peneil lrasus 15 pencils 05 122 7 3 less 10 010 70 6134

666166

[PAGE 22]
The bank statemonts, that your auditor wanted, have been sent in a separate envelope.

Enclosed are:the three inventory-lists\_and-the letter fro  the wwwhich I would like to have brought to the attontion orras I talkod to him about this shen I was there last time.

List #1. This-is-altst of property that has been used, or is being used, and which belongs to-me personally.

List f2. This is oroperty that was purchased by the and which I would like to-get in order to continue, in a limited way, this research on my own. I have figured this as enough to set up one office-and the equipment necessary to finish up the excerimental.work that.has been outlined..It may take me several years\_todo\_this but the results of course will be available to you.

List f3. This is a list of the remainder of the material that was ourchased by the and which I would not need to finish tho outlined experimental work...

Sincerely yours,

49-72 February 20, 1957

Gentlemen:

Enclosures

[PAGE 23]
A wmoinforns us that the research he has conducceu through your-generous efforts.will be terminated on June-1,-1957;.also, that you were-- desirous of a statement fron the University: regarding the equipment purchased through-this

It has been our understanding that the title of the equipment purchased by the grant provided by 1 the Lremains with the and that you will advise us as to the dis position\_ofthis equipment upon completion of your progtam.

A financial-statement will-be given to you upon termination of the project, as well as our check for any-unexpended funds.

Sincerely yours,

February 19, 1957 February 19, 1957

[PAGE 24]
1 Bell recorder

h wocd card files

1 metal equipment rack

1 oscilloscope

Calculator(7)

1 Combination file

2 tyoing tables

1 office desk

2 swivel chairs

1 Radio (National-SJ)

1 Solar enlerger.

1 book case

1 lot of electrical small parts including microphones, etc.

1 lot of personal data, tests, and books

1 lot of osycholozical test equipment; i.e., tanours,

sphygnomanometer, etc.-

[PAGE 25]
1 voice compressor

1277.1 Polygraph

1 h-drawer file

1 Monroe Calculator (CAA)

. 1 Netronozer

1Color rotator

1 Studio Couch (250-02)

X1 desk lamp?

X1 royal typewriter 17ー.2

.1 Walkie-Recordal

E:is :1 Pentron recorder

7/1 Combination file

1York air conditioner

45:.1 shock stirmlator 15750

59-12

[PAGE 26]
2 X3conbination files

1 electronic voice relay

1 metal secretary desk.

. 2 tables

17-1 Pentron recorder

2 Color wheel rotators

2 desk lamps :t

02 studio couches

1 sychogalvanoscope

1 Esterline-Angus graphic-recorder

1 refrigerator 2.1

()i1 York air conditioner3

1Instructograph

2electrio clocks

:2 microphones 76.2

Cet #3.

49.12

[PAGE 28]
Centlemen:

Enclosed is a report on expenses covering the 6 months period from June 1, 1956 to ovember-30,-1956-Instead of itemizing this I havo snown it check by check with the balance after each check. I have the cancolled-checks on-hand-for-ry receipts, and in certain cases, such as check f37, I have either itenized the way this toney was spont or I have-the sales slips fron the stores to cover the materials purchased. I am alsoenolosing a copy of tre rebort on excenses for tre 6 zonths period from December 1, 1955 to Nay 31, 195ó. I an certain that I sent this to you some time in sune or July. If this Way of regorting expeniitures is not satisfactory and you wish to have then itemized will you please let ne kow and in the future I will follow that practice. 1,

I an working on the report of the case of  and this will be sent in some time in the early part of rext wesk.

Sincerely yours,

Enclosures

[PAGE 29]
UhecK 5
Balance on Hand 63.62
Check received June 14 +1450.00
1513.52
1631 salary C 950.00
563.62
/32Malpractice Insurance 56.70
506.92
11633 Refund check to 63.62
2.113.30
34First Aid supplies 1.97
438.33
Bank service charge
433.08
35 grouo insurance 16.25
421.83
536 Round trip ticket to Meeting 121.1
300.39
37 expense money (shown by list, Covers 200.00
excenses\_incurred on\_ trip, too) 100.39
Check received September-12 1450.00
1550.39
f1538 Sal ary 950.00
600.39
39 Check sociled
240 Suoplies for new office 17.29
583.10
227 h1 Curtains, rods, etc. for new office 20.33
562.77
2h2 Reprints, 12.00
550.77
Bank Service Charge 1.50
549.27
343 Used refrigeratorfor\_use-in-Bio-Chenistry-Experinent 25.00
524.27
/44 Part expenses for open-house 12.35
511.92
9 4.5 for Self round trio to 127.24
el.63
216 per dien 6 day\$9.00 54.00
30.68
Check recoived November 9 +11:50.00
1160.66
447 Salary for 950.00
530.63
1.8 grouc insurance 16.25
311.43
4.9 Journals,and dues to 48.00
466.13
50 (batteries for Polysraph) 2.10
E64.03
51 (batteries for Polygraph) 6.00
453.03
52 Round trip to. 193.1
259.59
53 Cffice supplies 35.60
223.99
54Per dien exoense on trin 15 days  \$9.00 135.00
Balance on Hand, Decemer 1, 1956 83.99

Report on  penses June 1, 1956 - November  1956

[PAGE 32]
1 Bell recorder

4 wood card files

1 metal equipment rack

1 oscilloscope

1 Monroe Calculator (MA 7)

1 Combination file-

2 typing tables

1 office desk

2 swivel chairs

1 Radio (National\_ SW)

1 Solar enlarger

1 book case

1 lot of electrical small parts including microphones, etc.

1 lot of personal-data, tests, and books

1 lot of psychological test equipment; i.e.tambours;

sphygmomanometer, etc.

[PAGE 33]
3 combination files

1 electronic voice relay

1 metal secretary desk

2 tables

1 Pentron recorder

2 Color wheel rotators

2 desk lamps

2 studio couches-

1 Psychogalvanoscope

1 Esterline-Angus graphic recorder

1 refrigerator

1 York air conditioner

1 Instruetograph

2 electric clocks

2 microphones

[PAGE 34]
1 voice compressor

1 Polygraph

1 EEG

1 4-drawer file

1 Monroe Calculator (CAA)

1 Metronome

1 Color rotator

1 Studio Couch

1 desk lamp

1 Royal typewriter-

'1 Walkie Recordall

1 Pentron recorder

1 Combination file

1 York air conditioner

1 shock stimulator..

[PAGE 35]
Dear

This-wilt-acknowledge-receipt:of your communication of March 5, 1957 advising us that you are terminating the research study which has been directed by C

Attached is a statement of expenditures covering the years 1953-54, 1954-55,and-1955-56, as we11 as a statement covering the period from June-11956.through February 28, 1957. You wil1 note there is an unexpended balance of \$1,340.58 as of February 28, .1957. 0

We have asked to forward to you the inventory of the project's-equipment, and we -have jușt leapned from him that he has already forwarded this inventory-to you.

Your interest in the field of medical-research is, indeed, inspiring. We were gratetul that rs was able to work with you and for the support received from-the B B

Sincerely yours,

C

[PAGE 36]
Statement of the For the Years 1953-54, 1954-55, 1955-56

Interim Report June 1, 1956 - February 28, 1957

\* Note: Salaries paid includes fees for subjects.

49-17

[PAGE 37]
Centlemen:

Enclosed is the statement of receiots-ad excenditures by the University of the -for the six months period from June 1 to Noverber 30, 1956.  After talking this over with remainder of this fiscal vear wetve come to the conclusion that it would not be necessary to return any of the \$2,3h5.98 refund-check-to-the-University.

Ny owmn report on porsonal expenditures for this sane period will-follow-in-a-few days- also, the report that you asked for on the recont trip that I made in connection with the case

Sincerely yours,

Enclosure

[PAGE 38]
University Report on thea 13 6/1/56--11/30/56

Nov. 30 ;l Salaries Paid June-1eNov. -308,952.0
11 30 ", Supplies 11 June 1-ov.30 1,953.2
11 30 i1 Equipment It June 2-0v-302,396.60

Less 105 Overheay Nov. 30, 1956 Unexpended 3alanse

13,302.73
5 1,519.19
1,330.27
3 138.92

49.18

[PAGE 39]
MEMORANDUM FOR:

SUBJECT:

Procurement of a Safe Sito

1. It is requested that procure a safe site of the house type. This site is to be used from approximately 0800, 13 November 1956, through 0300, 12 December 1956. It Is requested that the house have at least two bedrooms, fully furnished, have cooking facilities, suitably heated, provided with appropriate utilities, located in metropolitan convenlent to local C transportation and within approximately 20 minutes driving distance of and so situated that both sides of the huilding are not easily subjected to eavesdropping.

2. This safe site is to be used in connection with a conference pertaining to various-aspects of MKULTRA.

3. It is expected that the cost of this safe site will be in the neighborhood of \$300.00 per month.

7 TSS/Chemical Division

Ápproved:

SIDNEY GOTTLIEB Chief TSS/Chemical Division

Distribution: Orig & l - Addressec

1 - TSS/SRB
2 - TSS/CD

TSS/CD:(30 Cctober 1956)

6

30 October 1956

[PAGE 40]
RECEIPT

Receipt is hereby acknowledged of the following two checks:

Offictal Check No, MN 255440, dated Sept, 17, 1956, drawn on the , in the amount of \$874.07, payable

Cashier's Check No, DM-37802, dated September 17, 1956, drawn on the , ir the amount of \$21, 851.67, payable to@d 5

0

49-20

[PAGE 41]
MKULTRA Subproject 49 Invoice-No.-4-Allotment 6-2502-10-001-

l. Invoice No. 4 for the above subproject is atached. Payment should be made as follows:

Casbier's check in the amount of \$2l,851.§7, drawn on 3 B Cashier's check in the amount of \$374.07, drawn on a B

Both checks should be made payable to the

2. · Please forward the checks to Chief, TSS/Chemieal Division torough TSS/Budget Gfficer-5y -Friday,21 Sepiember 1956.

3 3, This Is a final Involce.=A total of \$34, 083.60 was-obligatedunder this subproject during FY 58.However. slnce it is anticlpated tbat additfonal funds vill bo obligated for this project, the files woshould not be closede 87/ez

SIDNEY COTTLIEB Chief TSS/Chemieat Division

Disiribution: Crig & 2 - Addrossee . 1 - Comptrcller 1- TSS/FASB 2- TSS/CD

TSS/CD  (11 September 1956)

SUBJECT:

49-21

U September 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Budget Offlcer

[PAGE 42]
CERTIFICATIONS

(1) It is hereby certifled that this is Invoice No. 4 applying to Subproject 49 of MKULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agreements, that á detailed agenda of the payments and receipts is on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 49- of MKULTRA which was duly approved, and that the project Is beingcarrfed out tn accordance with the memorandum dated\_13. April 1953.. from the DCI tō the DD/A, and the extension of this authority in . subsequent memoranda.

Date:

49-21

INVOICE

For.services

\$22,725.74

[PAGE 43]
Dear a

BC Following is a statezent of the which is under the direction of at our school, for the years 1953-54, 1954-55. and 1955-56:

1953=541954-55 1955-56Total

Grant Received=\$1,980.00 \$5,940.00\$10,450.00 \$18,370.00

Salaries
Supplies & Expense
Equipment

1,190.98 1,045,73
800.00 5,170.56 8,596.73

Less 10% overhead Balance unexpended at 5/31/56

14,567,29
\$ 3,802.71
1,456.73
\$ 2,345.98

According-to the proposal submitted to you by. we understand that- any amount.remaining in
theas of June 1, 1956.will remain as a general fund to
be used as directed by  when endorsed by C

I want you to know that we appreciate your continued interest in this important field of research.

Sincerely yours,

(COPY)

49-22

June 28, 1956

[PAGE 44]
Receipt is hereby acknowledged of the following checks:

Cashier's Check No. DM 36602, dated June 21, 1956, drawn on the L in the amount of \$10, 925.83, payable to the

Cashier's. Check No. M48238, dated June-25, 1956. drawn on the in the amount of \$437.03, payable to the B

Receipt is hereby acknowledged of the following checks:

Cashier's Check No. DM 36602, dated June 21, 1956, drawn on the rein the amount of \$10, 925.83, payable to the

Cashier's Check No. M48233. dated June 25 1956. drawn on the in the amount of 3437.03, payable to the

Date:

[PAGE 45]
MKULTRA Subproject 49. Iavotce No. 3. Allotment 3-2502-10-001

I. Invoice No. 3 for the above subproject is attached. Payment should be pade as follows:

Casater's check in.the amount of \$10,925.23, drawn oa a Cashier's ctecs in the amount of 137,03, drawn on a E

Both checks should be made payable to tho Otoer Involces will follow later.

2. Please forward the checks to Chief, TSS/Cherolcal Diviston throuah rss/Budget Cfficer by-Tuesday, 26-Jone.1955.

SIDNEY\_GOTTLIEB Chief TS3/Chemical Diviston

VLA: SUBJECT:

49-24

13 June 1953

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Budget Officer

[PAGE 46]
CERTIFICATIONS

1) It is hereby certified that this is Involce No. 3 applying to Subproject 49 of Project MKULTRA, that technical performance has been satisfactory. that the services have been accomplished in accordance with mutual agreements,-that a detailed agenda of the payments and receipts are-on file In TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

SIDNEYGOTTLIEB Chiēt TSS/Chemical Division

Date:

(2) It is hereby certified that this invotce applies to Subproject 49 under Project MKULTRA hich was duly approved and that the project is being carried out in accordanco with the memorandum dated 13 April 1953 from the DCI to the DDA, and the extensioq of this authority ir. subsequent memoranda.

Date:

INVOICE 13

49-24

For services

\$11,362.86

Research Director

[PAGE 47]
In accordance-with your letter of Merch 27, we are pleased to furnish the folloving figures on . expenditures-on your-first-grant for the period ended May 31, 1955

Salaries \$2,990.24
Supplies\_&\_Expense 573.47
Equipuent 783.18
Total-expense \$6,347.19
10%\_overhead 134.72
Total 34,781.91

A statenent-of-excenditures-for your fiscal year ending next May 31, 1956 will be forwarded to you just as soon as these figures are availeble.

Very truly-yours,

[PAGE 48]
MSORANDUN FOR: CCOTROLLER

ATTENIIca: Finence Divisica

;Tá Subproject 49, Adiittocal Autborization So. 2

1. . Voder the aathority graated ia the peaoçorhua dated 13 April 1953 frca. tha tCI to the PD/A and the cztension of thio sutority in sutceqveat sasorado, Sbrojoct 4o voa pevicusly apyroved. tner tho coae euthority an additioral sum of \$3h,068.to has teen suthorizedto cover tho sutcrojeee's exgonsea (theredy bringing tho funio obligated duariag 775ó to a cotal cr \$34,080.(0).

2. Thie expenditure should bo cbarsei sgainot Allotasnt 6-2502-10-001.

GIDSET GOATIJB Chiet 233/Choalcal Divisicn

AFPROVED YR CELIOATICA OF PNG:

Deceorch Direetor

law.

Distriletteni Orig à 2 - Addreseeo

1 -TSS/0-

1 - TSS/FASS

1 - TSS/SRB

2 - TSS/cD

5x0/co/4080

16 rebruary 1956

[PAGE 49]
1. Subproject 49-of MKULTRA is being instituted as a means by which work on hypnosis wiil be continued at the B for the period 1 June 1956 through 31 May

2: was requested by TSS/cD to enlarge the scope of his current research-program to include the following areas of interest: The deteraination of the "genuineness" of hypnotic states, biochemical-and-physidogicalmeasurements of trance states and an exploration of various inductiou techniques. A more detailed description of the program is contained in the attached proposal.

3. Two(financial proposals-are attached. They entail \$5,800.00 tond \$26,977.50 to thea To this must be added-\$1,31l.10 which represents a four percent (4p) service charge to the 13 The will function as cut out and cover for this grant. Ahe cover title of the project is r and is presumaoly being supported oy a research grant fron the armdamag

4. The total cost of the project-for a period of one year wil1 not exceed \$34,088.60. Charges-should be made against A11otment 6-2502-10-001.

5. The existing memorandum of agreement between C and the sponsor will-continue-to be-in-force..

6. is cleared through TOP SECRET.

APPROVED FOR OBLIGATION OF FUNDS:

SIDNEY GOTTLIEB Chief TSS/Chemical Division

Date:2/2:/16 Original' Only

SUBJECT

MEMORANDUM FOR: THE RECORD

: MKULTRA Subproject 49-

[PAGE 50]
PROPOSAL FOR RESEARCH IN HYPNOSIS AT THE (June 1, 1956 to May 31, 1957)

Introluetion:

At the present time,-work is teing conducted on: gws Ea(copy attached hereto). As an ancillary actt work is currently-being-conducted on measuring the difference in psychogalvanic responses under questioning between the waking and hyonotic-states.

In en attempt to revitalize\_and-reorient-research activities in the field of hypnosis, the following-proposalof-experimental investigation is submitted to the  for consideration for fiscal year l957. The.following experimentaldesign is en outgrowth of present and past efforts condueted to date.

Criteria for Determining "Cenuineness" of Hypnosisi

At the present time; there are no good criteria-for determiningthe "genuineness" of hypnosis:It is felt that there are strong possibilities that valid criteria\_can be established through physiological and/or bicchemical patterns of measurement.

By utilizing bypnotically induced states:of anxiety snd/or stress as enotional stimuli, "true" responses will be réflected in the biochemical and/or physiological changes within-the-human-organism.-Unless the hypnotically induced stimuli is."genuine" or effective, there would be no demonstrable response, either.biochemically or-physiologically.

It is felt that by establishing "normal" waking patterns and comparing them with patterns or those-"under hypnosis", a cependable and reliaole criterin for determining the state and "genuineness" of hypnosis will be formulated.

[PAGE 51]
A. Biochemical Measurements:

1.  Hippuric acid tolerance test (measure of detoxicetion by the liver to estimate the ability-of the organism to mobilize glycine)..

2. Plasma amino ecid level (check on possible alteration of glycine level which\_might merely be part of atotal emino-acid change; secondary index of an altered adreno-cortical function).

3. Blood reduced-glutathione-level (to further datermine.whether. the glycine utilized for the-synthesis:of hyppuric acid was derived from preformed glycine, the change-in level of\_a. glycine-donating substance such as glutathione.is concurrently measured).

4. Blood eosinophil level-(stress response index).

B. Phvsiological Measurements:-

1. Simultaneous-recordings of:physiological resconses by-means of a multi-channel recorder; to-incorporate heart pulsations, respiratory rate and emplitüde, psychogalvanio skin response, and cortico-electro activity.

Variations in the Techniques of Inductión:

In order todetermine-the extent and effectiveness of various other factors, such as non-verbal,visusl and auditory, in the induction of hypnosis,the-following experiments are proposed:

1. Auditory technicues (verbal-stimulation):

In an attempt to separate the mechanical aspects of the induction technique, i.e. tone, -rhythm, qiality of\_the voice from the-substantive aspects,-i.e., content,-association patterns; different induction "patters" or "talks" will"ce attenpted and compared with standard "sleep talk".

(a) Ordinary "sleep" talk.

(b) Nonsense syllables or words.

(c) Double talk.

(d) Changes in cadence and tone . (a)

(e) Standard method-presented:in:a-foreign language (e.g., Spanish).

49-28

[PAGE 52]
2. Non-verbal and/or visual techniques:

(a) Monotoncus audio stimulation:

(1) Soft music

(2) Sub-liminal voice

(3) Combination of\_both

(b) Visual Stimulation:

(1) Flicker-light

(2) Colored lights in varying patterns

(3) Combination of-both

It is felt that a technique ofinduction\_can be devised from the results of the above experiments-that will enable an operator to bypass a subject's resistance:to hypnosis and/or induce hypnosis in an unwitting subject.

Other Fields of Investigation;

Time pernitting, within-the-framework of this investigation; other pertinent areas of interest will be pursued, nanely, the following:-

1. Auto-hypnosis

2. Effectiveness of hyonotists as determined by personality patterns, prestige and sex of the overator.

3. Duration and durability of hypnotic-block.

49-28

3-

[PAGE 53]
Frooosed  Budget, June 1, 1956 - Hay 31, 1957

Salaries a. C \$11,500.00 -4,500.00 b: c. Toll time Assistant 3,000.00 C 3,200,00 d. e. Exporimental suojects @ 81,00 per hour 3,000.00 f. Assistant ror Bio-Onorical-Experiment 1,000.00 Total Salaries

2,000.00 3. Equipment

h. Stoclting Multi-Channel-recorder 1,250.00

5. 1 channel Electroencephalograph B 2525.00
10% overnead charge by the oerk 2,152.50
Total 26,977,50

This is an estimated budget snd iteme le, 2, end 3 may be used for other purooses if deened necessary bye and endorsed by

Any amount renaining in the fund Jure l, 1956y will renain as a ceneral fund to be used as dirooted by  yhen endorsed oy

The anount ramaining in toe fund at the comoletion of the orojeot will be returmed to the

1 The above funds are to be paid to the quarderly in advanco, vith tce exception or-itens h and 5 anich vill be included in the first querter's check as follous:

June 1, 1956 98,113.13
Septer:or 1, 1956 6,288.12
December 1, 1956 6,233.13
aroh 1, 1957 6,298.12
Total 325,977.50

49-28

[PAGE 54]
Proposed Budget or  June 1, 1956Hay 31, 1957

All. sxpenses vill be accounted for by canceiled checks

anc/or intenised receipts.

Peyments to be made querterly in advance

as follows:

[PAGE 55]
ADDENDUM TO PROPOSAL FOR RESEARCH AT THEO

Due to status at the rand in order to satisfy cover and security requirements, etotal project cost of C \$32,777.50.was divided into two budgets of \$26,977.50 and \$5,800.00 respectively. 0

The agreed annual stipend of \$8, 300.00 for  was divided and incorporated into the two proposed budgets as follows: J

\$4,500.00 in the budget

and \$3,800.00 in the project budget

49-29

[PAGE 56]
from June1, 1955-November 30, 1955 Forsonal Budget for (Since the first part or this was handled before the prosent bankiug systen was established I have no cancelled checks for the first part of this. Where cancelled checks are on hind tho check no. is given thus (1) before the iten.)

Paid back to fund

trin -Ausuet end Septerber 274.L0
Nilcage
Motel Heals 10 days .0 \$10 100.00 27.50 T01.90

C Salariça June 1, 1955 1250,00 (1) Aug, 22, 1955 1250.000 une 1, 1955 (2) AC2.22,1955 375.00

15.00 356 Parer punch and folders Mileage 5.01 8.30 Electric heaters-fer ofcices 11.72 1:6.00 13 113.03

49-30

Receipts

June check August22 check

4625.00

[PAGE 58]
l. The purpose of this addendum is to set forth the mutual adainistrative-responsibilities of the contractor.and sponsor.

2. The above-subprojects represent the research C program of financed under MULTRA, covering the period of 1 September 1953 through 30 June 1956.

3. It was agroed that  the principal C investigator, wouldsubnit annual infornal-sumnary ac countings covering-the.entire-period=of-the progran, It is understood that upon complotion of the research progran any unexpended or-surplus funds advanced
would be returned to the sponsor. Also, the has requosted the Universities to subnit to then a surmary accounting of monies received
B from theThey also requested the return of any unexpended funds received under a grant fron thew

count for all funds advanced by the C4. has established a special bank ac- B and a signed Declaration of Trust on this account has been obtained end is on file in TSS/CD.

5. Title to any permanent equipment purchased by funds granted the Universities shall be retained by the Universities in lieu of-higher overhead rates.

49-3.2

22 July 1955

MEMORANDUM FOR: THE RECORD

SUBJECT : Addendum to. Subprojects 5, 25, 29 and 49.

[PAGE 59]
6. Title to any permanent equipment purchased C by funds granted to shall be retained by the Agency and an annual inventory of such equipment shall be submitted to TSS/CD. Upon completion of the research progran all-permanent equipment will be returned to TSS/CD or.disposal made at the direction of and with the approval of\_Chief,-TSS.

7. It was mutually agreed that  will docurent all travel expenses (transportation stubs, hotel bill, \_etc.) that are debited-against funds advanced to his personal-grant.Docunentation and accounting for travel expenses-which-are\_reimbursable by the University shali conform with accepted University practices.

Distribution: Orig & 4 - TSS/CD

99.32

-2.

[PAGE 60]
MEMORANDUM OF AGREEMENT

The purpose of this Memorandum of Agreement is to set forth the mutual administrative responsibilities of the principal research investigator and the sponsor. Therefore, it is mutually agreed that,

A. \_The principal investigator shall submit to the sponsor, at six month intervals, an informal statement of expenditures of monies advanced for research activities.It is requested that the statement te suomitted in essentially the following form:

Personal Compensation Salaries Fees, Subject

Equipnent

Supplies and Services

Overhead

Contingencies

B. The investigator-shall, upon completion of:the program, return to the sponsor any unexpended-funds that had been advanced for the research program.

C. The investigator shall-open and maintain a special bank account for reçeipt of all funds advanced by the sponsor.In addition to this, the investigator-shall-sign a Declaration of Trust on the special bank account.

D. Title to permanent equipment purchased with funds advanced to the principal investigator- shall remain with the sponsor. Upon completion of the program the sponsor will-instruct the investigator as to the method and mode of disposal.

E. It is agreed that any travel expenses-incurred in the furtherance of the research-program-and paid by. funds advanced the investigator shall be docunented.It is understood that "documented" means the submission to the sponsor of the trip itinerary, dates traveled, transportation:ticket-stubs, hotel bills, and any other portinent receipts that are available, within the sponsor's policy framework. Any expense incurred for which a receipt is not obtainable must contain a statement to the effect. that the receipt was not obtainable. Trip expense accountings and documentation shall be submitted with the requested six month inforaal expenditure statements.

F. Technical reports will be swbmitfed iniresear ch prrssm at lesp goartel.

Daro July 23, 1955

3049-33

[PAGE 61]
Saunrh Since this aias was-startedin.September of 1952, work
has beon done on various projects which were qutlired by the
fund representative and nyself. Sore of these have been retention of naterial and-ability-to -deliver-sane vithovt the subject's koring conscicusly that he had even nad this material i.e., an unritting messaze carrier. At the present tire vork is being conducted on sy dissertation topio
a copy of which is attached. We are also comploting tre work on the study on the difforence in psyohogelvanio resconses under questioning cetveen the vaking and hyonotic states. Some of this vork vill rot be completed. cy June l, but will be vell on its vay.

As an outerowth of this,and some Nork that has been done by others, the folloving experirental wori in the field or hygnosis should be. carried out.

SEE tiSe

499-34

[PAGE 62]
Criteria of Hypnosis

1, Since at the present time ve have no absolute criteria of whether a person is hyonotized or is faking, and since there seems to be a strong possibility of being able to find such a criterianin tne field of induced physiological changes, therê should be an investigation or experiment in the area of induced bio-chenical-chanzes, deslacdehaaucey i.e.;

(1) An experiment on vhether or not rmnotic prodvced anxiety may produce bio-chemicalclool-change-in blood sugar or hornone balance vhich vould difter from that produced by sinoly inacining the anrietysituation.

(2) An exoeriment should-be set uo using miti-ccannel record-.. ings of osvchosalvanic s'dn respoose, heart and lung action, and brain waves.This-should-be inspected for patter cnanges in comparing the hyonotic-and-waking states in an individual to see whether or not there is a pattern change: Other exoerimenters have-tried-these measurements seoarately; snd while they aave round some variations, they have found nothing that canbe used as an absolute criterion. Hovever, if thess variations, in corèination, would forn a pattern xe mi-ht be able to develoo a criterion of hprosis in

this way.

(2)

Tovics for Exoerinontal Investigation

[PAGE 63]
Induotion Methods

In order to investigate the possibilities of hypnotic

iniuction of non-willing subjects or subjects who have only

a knovledge of some othor language than that of the cypnotist

experimontal work should be done in the following fields

1. An exparinent should be set up so as to try to hypnotise

the subjects when:

a. the hypnetist uses nothing but nonsense vords or. syllables but holds the same general tore and cadence.

5. Since. there nay be a phonetic similarity of lenguage of long sounds, such as sleep, an experinent should be set up using the direct mypnotic- commands only in a foreign language (Sinco-both-ry-assistant-and myself . speak Spanish this could be done\_ yith subjects who have no knowledge of Spanish).

2. An investigation-should-be-made-into-non-verbal induction techniques, such as-long quration of nonotonous audio or visual stimlation. A variation of this-in waieh I am interested and in which I have done some vor'c, a few nilot studies, is to use sort rastzul music in whish ry voice was also recorded at a sub-lirinal level.. With some subject in the past this has been very effective. However, the degree of effeotiveness for an excerinental sroup has not been triod.

49-34

[PAGE 64]
Other work which needs to be done and which we could well do here includes the folloing topics:.

1. Can a suhject keep up his efficiency under hypnosis when

he is subjected to a very strong audio\_stress?

2. Can auto-hypnosis be taugnt so as to be as effective as

hetero-hypnosis in the canceling out of pain or other

stress conditions; i.e., if this can be done a person

covld create his om world and be happy in it even though

he were actually confined in a very snall place which was

3. To my kowledge little nas-boen-done-to detemine the effectiveness of male-versus-female-hyonotists. An exporiment should be sat up to tost whether or not there are personality patterns which are more arenable to hypnosis by hypnotists of one sex or the other.

There are a great mary areas shich need investigation in the field of hyonosis. However, some of these (es-ecially those conrected vith the use of drugs) could not be handled in the University stiuation. Still others will probably arise after ve have anevered somo of the questions outlined in the above oxperiments. It is true that we could not handle all the above outlined exeriments this year even though we enlarge our staff by. putting on one more assistant. Consequently, an order of prececence will have to be worked out betveen your representative and self; and tcere is a possibility that there will bo unfinisr

49-34

Other Fields for Investigation

[PAGE 65]
work again at the end of next year which will need some tire

to complete. Hovever, the cbove experiments all have to do

with toings that are pertinent to the andcahich I

Budget and Personcel

I have attached a budget-for-the-coming-year. This includes the salaries for (wco will take the place of who vill corlete her Ph. D. work this.summer ani vill put hor whole time on the project. She has been trained in both counseling and guidance, and psycho-therapy,with.a strong background in. psycho-metric techniques. fe are at the place now where more subjects are available and we can enlarre the wer'c so as to. carry on more research during this yeer, so I have included the salary for a new full-time assistant which I will have to select and train this summer in-order-to be-ready for the experinental work next year.I will select for this a person wo is as yell qualified for the piace as-I-can rind. If the bic-chenical experirent is approved,I have arranged with the cheristry department to get a sraduate student to work on this experiment for two quarters. The cost for this would be Gl000,or \$500 a quarter; and this would be classed as a nalftire assistant. has been with us now for over a C rear and hes charge of test administration, scoring, and statistical work. Ne have had no troublo getting excerirental subjecvs at l.00 per hovr. Hosever, we do have trouble in

5

●

49-34

[PAGE 66]
kooping track or suojects in a vniversity setting since their progran changes and they are not always available.

In puttins on another assistant next year and going into some additional experimental work, we will bave to set some new equipment (title of which wiil remain with the fund) and set up another office; coneequently, I have had to inorease the itens 2, 3, 4, and 5 in tno Univérsity budget.

Sumnary

In this aoplication for research funds we have offered (1) a list of topios or needed-reseerch-whicn could be conqucted at the .(2) a list of personnel needed to conduct this-research, (3) a-budget of salaries, supplies and equipnent to finance\_the year!s verk, (h) a statement that these topics will be-given-an order o: prererence to be worked out between your representative ard nyself, and (5) an ackmovledgenent that this resoarch may rot be corpleted by May 31, 1957, or that nea topios may bo opened up which should be followed uo by other research.

Signed,

49-34

[PAGE 67]
I just raceived vord from that the funds cane -through ok yesterday.

As ay comnittee meeting is coming up next-week I will not have any opportunity to go over the statements that you mentioned until sfter that neoting. However:I yill set things brought up to cate as soon as possible after this meeting. Since I thought you wouli probebly want to kmow about the funds as soon as possible I'm getting this letter off to you nou.

[PAGE 68]
H

Ce got back: fron the trip "ok" and vill start getting subjeots probably next ueel. y schedule is a rather complicated one nos for this quarter as.I have classes.fro 12:30 to h:00 in the afternoon eni fron \$:00 to 10:30 londer and ednesday night. Eouever, Chas only the one olass at 8 o'glock every noraing. The sohednle has been rade ror the roet of ry Hork core and I will finish uo all of ry class tork this year. It is not certsin as to whsther or not I can set  dissartation written by Jure. Te can talk this over shen you gst kere. Ye nay be held up a little on the vork that was outlined cecause, fron what I can end ous noy, several of the subjects shat I hai hoped to use did not raturn to sohool this year so ve will have to screen out so e rore.

The annusl reeting rance to be back there that rou vant e ire

Hoping to er fren u so, i ar

[PAGE 69]
MEKRNDUM FCR: C/TSS/ADMIN

ATTNNTION A

SUBJECT : Rotura of Uhused Research Funds

1. Enclosed is chock fl8s, dravu on tho
3 n in the arount of \$104.30,
payable to This chock reprssents wnspent money froa resonrch project RD-37.

A TSS/Cheaical Diviaion

APPROVED:

Chief, TSS/Cheaical Division

Attachuent: Check §133 Receipt

Distribution: Crig & 1 = Addresceo 1-TSS/0 1 - Chrono (b)

TSS/cD (30August 1955) A

49-37

30 August 1955

[PAGE 70]
Dear Bus

Enclosed are the reports of raceipts and exeenditures for the tvo years ending in 195h and 1955. I could not itenize sone of these things becavse, as you kow, I have not kept the cancelled checks in soze cases nor the ticket stubs nor receipts. In generel, I have rade uo these reports fron ry old quarterly reports and that other infornation I have beon aole to get fron culling through ry old pacere.

Sines I an on a rather rigorous schedule hore at the University now (9:30 a.n.-4:30)-and-yill-continve-on this schedule until August 19, I have not been able to establish the bank account as you suegested. Consequently, I am seniing you a personel. check for loh.So. If you can got ry next quartərly. check to re, vhich is due Sertercer 1, by August 19, I will delay ry vacation ons day and will get the account established and sverthing in order August 22. Then I vill leave for tke west coast August 23.

I an also enclosing the revised prospectus which cere out of  cornittes meeting. As you yill notice, they have cut dom this exoerirent sorevhat,  lauchinely said aftervards, C "Tf you want to get all the naterial. done that you had in your original design you better stay an extra year and do tuo more experirents." Fe nay have been joking, but I believe he's right.

I hope that theserstatanents fulfill Four request, and sh the arrangemants you sugcested before I leave on vacat on

Sincerely, yours,

[PAGE 71]
Total received fron
in four quarterly checrs (covering period fron June 1, 195h 8800.00
to a 31, 1955)

49-39

[PAGE 72]
Statement of Receiots and Expenditeres fron Sopterber 1, l953 to Hay 31, 195h.

Since I did not keep ry roceicta-nor ticket stub. efter making ry quarterly revorts, the follosing 13 suram of said quarterly reports for this period.

49.10

[PAGE 73]
SUBS

SEPT 1,1953-MAY31,1954

11,866.32 11,866.32
474.-65 2
1234197 23%32.64

11,86632 23732 12103.6415/28 53

#13955.44 5911 4034.558/4/53 8069.10 4034-55 12103.65

#2 7910.88 158.22 8069.10-12/4/53

[PAGE 74]
6300 5566.32-0M3V 12,366.32 12.,103.65 500 ERUIP 494.65 500.00
12366.32 4 12840-91 1262365CK 20
494.65.28 SIGNED 2/0/54

#1206. 8.00 5480 26.2.80-4-2502-10

49-411

[PAGE 75]
PERIOO OF 1 SONE 5Y - 31 MAY S5

7920 16720 8800 668.80 16120 17388.80 CK 668.50

#1. 6240.00 24969 6489.69.

16,899.20 6489.60 11388.80—CK-cK 17350100

#2. 10, 480 419.20 16899.20-8/+/544-2502-10-001

. 29-CoN'T 17.388.80 t 1300.00-A005730NLACR.1/+/54 5-2502-70-00 18658500=70mN

#3. 1350 .50 17.388.30 1300121./54 1868850-007 1300

49-41

[PAGE 76]
SUB -4\$ JUNE 1'5S- MA/31/56

.8150.00 10450 18,600. 18600.00 744 4 /9,344-cK.1s/23/5s) 744.00

#2.12,400 12,896. 496 6448 12,8966/25/5619344cK

SUB Jone1,1956 - MAY 31,1957

5800 32-777.50 26977.50 7311:10 32177.50 34088.60=2/16/56 131110 00

#3.10,425.836/13/56 437.03 11362.86-4-2502-10-001

14,362.864 21851.67 22 725.7422,72574 874.07 34088.60-8K-C-25c2-10-c1

49-41

[PAGE 77]
DECLARATION OF TRUST

KNOW ALL MEN BY THESE FRESENTS:

That I.dedates herooy acknowledge and declare that I-am possessed ofand hold the title of record-to-the following-property and trust:

for the only benefit and advantage of
(hereinafter called the "Owner"), who is vested with legal title to
the said property,-and-tho same-is-to be used by me only for the
official business of, and in accordance with directions from, the
Owner, and I for myself and my executors, administrátors and assigns hereby covenant with the Owner to relinquish the said property to the Owner, or to any third party designated by the Owner, and in the event of my death such request shall be-considered to have been made to me prior to the date-of my death and shall be binding úpon my executors or adninistrators and assigns-without-any further dezand or acknowledgment; provided that, pending final-disposition-or exhaustion of the aforesaid property, I shall take all action-that maybe necessary and proper for prudent management, investment and control of such property in accordance with directions -from-theOwner.

49-42

[PAGE 78]
: Meeting with do

1. The writer contacted .at his office and laboratory Bat the uomaa the afternoon of 13 July to discuss technical ard adninistrative aspects of his project. (The Project COfficer,0m was away on leave at the time).

2. Technical Aspects:

C (a) and his two assistants are busy working up the mass of-data-which-they ootained during the last school year. They-gave the MPI, Wechsler-Bellvue, Thuratone and Minnesota TSE tests to 120 subjects-who were also tested for susceptibility to hypnosis. phas the W-8 profiles-( and the Thurstone results. Thoy rave some positive correlations between certain questions in C the MPI and hyonotic susceptibility. asked for the writeuo that apronised him e C on

C (b) The experiment that planned and submitted following-his contact with theyroup C is now being discussed with his faculty conmittee The only-sigaificant objection-raised so far-has been by the statistician who -feels that trying to get-information on both amnesic recall on a given signal and breaking-of a hyonotic block on the sane experiment could be troublesome fron a statistical point of view.

C (c)  brings our attention to a book review in B the C copy of this journal is a lered and should be sent de fid. back to

4943

15 July 1955

MEMORANDUM FCR: THE RECORD

SUBJECT

[PAGE 79]
3. Adninistrative Aspects:

( (a)  signed the Memorandum of Agreement year. It will be turned over to setting up administrative procedures for this A

(b) He agreed to rend an accounting for the 1953-54, 1954-55-years,and-the-3254.00 trip in March 1954,as requested,

(c) Hé agreed to open a separate banking account for the money given directly to hin. However, he pointed out that he pays himself and his assistant quarterly and the money already sent hin for the first quarter has besn distributed. Therefore,-he\_carnot-start-the account until he. gets his next quarterly check. At that time, he will send us the Declaration of Trust which I left with him.\_

(d) The-University has not yet received a-letternotifying then of from the
receipt-or their-grant-for-1955-56, nor have they received their first check, which was due on l June\_1955. As a result,-is in a very enbarrasing position.

(e)  needs to be told what to do with the remainder-of-the money left fron the June trip to  (which was sent to him separately).

(f) He indicated that there is-not enough cushion in his personal funds to write a check to for 104.00 (as suggestei). Another solution will-have -to oe found.

C (g) C has sent T ail the correspondence econcerning the
B from the enes equioment which he took with him, He was shown the latest exchange .of letters between the
B and the University on this hatter.

49-43

Distribution: Criginal-TSS/CD 1 - Chrono

[PAGE 80]
RECEIPT

I hereby acknowledge receipt of check-#G-2358 dated 11 July 1955 I hereby acknowledge recelpt or cneea

in the, azount of B drawn on the B -\$496.00, payable to the

20.2 S649

NEMORANDUM RECEIPT

Drvonne#2
Sulpeopect 49

I hereby acknowledce receipt of the following:

49-44

[PAGE 81]
23 Jume 1955

MENRANDUM FCR: COIEF, PINANCS DIVISION

TSS/Budget Cfficor

; Project MULTRA, Subproject 49 Invoice 2, A1lotoent 5-2502-10-001,

1. Invoice No. 2 for tho above subproject is attached. This is the final invoice to be subnitted undar Subprojeot 49 and wcn paid constitutes coaplete peyzent of this project.

2. It is roquested that cayment be made by two caphieris B One cbeck should be crain In tho asount or 12,4c0.(0 and tho second check for 496.00.. Bota checks should be sent\_to Chief, Pcs/CD, through TSS/Dudget Cfficor no later toan-ll duly-1955.

3. Tha two invoicoa coverisg this subproject agsregate \$19,344.00 and represeat tho total expenditurd to be made under Subproject 49. It ia roquosted, therefore, that this fila bo closed.

SIDNEY GOTTLIEB Chief TSO/Chenical Diviaion

Attachacats: Invoics & Certifications

SRE

44-45

[PAGE 82]
CERTIPICATIONS

(1) It is hereby cartified that this is Invoice 2 applying to Subprojoct 49 of Project MKuLTRA, that perfornance is satisfactory, that the services are boing accoaplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSs/cD, that this bill is just and correct and that payment thereof has not -yet been made,

Date:.

(2) It is hereby certified that this invoice applies to Subprojoct 49 under Project MULTRA vhich was duly aporoved and that the project is being carried out in accordance with the mezorandom dated 13 April 1953 from the DCI to- the LO/A, and the extension of this authority in subsequent nemoranda.

INVOICE 2

28 June 1955

-\$12,896.00

[PAGE 83]
I hereby acknowledge receipt of the-following two-(2) checks: Check drawn on the in the emount of \$6,200.00, No, M7014, payable to the 3 Check drawn on the in the amount E of 6248.00, No. W/015, payab1e to the B

MEMORANDUM:RECEIPT-

13. DATE
Snsece H,
sulperped 19

I hereby ecknowledge receipt of tne following:

H 901 6200.00 CHECK/ZCIN THE AMOUNT OE SZZAOO

Please returnsigned copy(ies} of this receipt

sib 49-96 F1LEN49

FORY NO. 36.66NAR 1943

[PAGE 84]
Forservices6,443.00

CERTIPICATIONS

1. It is hereby certified that thia is Invoice No. l apply ing to Subproject-49 of Project MKULTRA, that performance was satisfactory, that the services voro accomplished in accordanco with mutual agreenents, that a detailed agenda of the paynents and recsipts are on filə in TSs/CD, that this bill is just and corroct and that payrent thereof has not yat been mde,

Date:

SIDNEY GOTTLIRB, Chief,TSS/CD

2. It is horeby\_certified that\_this\_invoica\_applies \_to subproject 49 under Project MULTRA which was duly approved end that the project is being cerried out in accordance vith the mesorandua dated 13 April i953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

INVOICE NO. 1

31 ay 1955

[PAGE 85]
OANT FRCNPIROLLIA

ATTETION: Pinanco Division

SUBJECT: Prolect MOLTA, Subproject 49

Geder authority granted in the seooraodua dated

13 Apr1l 1953 froa the DCI to the D0/A, and tho. ostenaioa of this autbority in subsoqaont aesoranda, Subprojoct 49. han. becn approved, aod \$19,24,00 of tha ovor al1 Projeet SULaR funds bave doen odligatod to cover toa subprojcet's expensos and stauld bo ebargod to Allotment 5-2502-10-c0l.

SIDNRY COFTLIED 'Chief. TSS/Cheuical Divioion

APPROVED POL COLIGATIONGF FUTDS1

Ressstch Director

ICERTFITHA ONCS ARE AVARABLE
CRUGATCR 91
CHARGETO ACTVSN 5:3507.10-01 3 AUTHORENO OFCES

Dator

Pistribuatioar Adáresssa - Grig. & 2

TSS/Cc - 1
TSS/FASB1
TSS/SIB - 1
TSS/CD - 2

23 y 1955

[PAGE 86]
SUBJECT: Projoct MKOLIRA, Subprojoct 49

1. Subproject 49 of Project MULTRA is boing instituted as a means by which at the for the period 1 June 1955 to work on hypnosis will be contimied C 3 31 May 1956

2.Two financial proposals ara attached. They entail 3 \$8,150.00 toand \$10,450.00 to the To this 1g added \$744.00 which represents a 4%-service charge to will 3 Btho The function as cut-out and cover for this grent. The cover titls C of the project-is and is presumably being supported oy a ressarch grant irom the B

3. " The total cost of the projeot will therefore not exceed \$19,344.00.

4. is cleared through TOP SECRET.

SIDNEYCCOTTLIEB Chief, TSS/Cherical Division

APPROVED-FCR OBLIGATION
CF FUNDS: A Research Direotor

Date:

DRAFT PRNES.

23 May 1955

MEMCRANDUM FCR THE RECORD

[PAGE 87]
Centlemen:

After talking overthe prooosed work-for the coming yoar with your representative-yesterday I-am enclosing the proposed University ani-Personal-budget-requests for the ccming fiscal year.I am also sending a copy of-the

You have already boen sent a list of the expenditures for the first half.of this fiscal year which ehded November 30, 195l.I wil1 send vou a cooy of expenditures for the last half oa orabout June l, 1955.

Thanking you for your continued interest in this research vroject, I an

[PAGE 88]
Proposed budget, tó bo-paid to June 1, 1955 to May.31, 1956,

Payments\_to be paid-as.follows: