14-00000 Mise Expenses Ops entertainment 9-165 ~~ - $ 300 8 100 $ Aute maintenance . 8 200 100 Sees i Gps expenses ne $6 i3 7 F835 436 $331 Total Expenses 227,587 19,000 $20,000 ‘Soest le | _ 4 Foreign Currency: There is no special need for foreign funds. No non-JKLANCE funds are used. 3. Commitments: Christmas bonuses are provided in the FY 72 and FY 73 budgets, 6. Funding: Funds are hand-carried from the Station by the case officer and transferred during clandestine meetings. Receipts are obtained for all disbursements according te JELARCE regulations, 7. Agmexes: None.
14-00000 RDFACTOR - Mexico City, Mexico -~ Photographic Surveillatice Team Support <-- FY 1972, Cest $19,000 and FY 1973, Ce ee MTF atte ys Cost $20,000 Fiscal Year Approved ovitgated | 1972 $23,635 $27,586 1. The processing of phetographs obtained through thia project now is performed inside the Station. KDFACTOR-1, who formerly processed the take in an outside safehouse, was terminated amicably in early March 1971. Security and effi- clency have been increased by this change. KDFACTOR-1 was terminated in 1970, but the termination payments were made during FY 1971 causing an increase in Chat years obligations. “2, Howard T. BAGAUS handled the administration of this project to early April 1971 when prolect responsibility reverted from the Operations Support Section to the REDTOP Section. At.that time Timothy H. ARCHBOLD assumed the inside aduiniatrative supervision, and agent meetings were turned aver to the outside case officer Bruce H. FERNALD. When ARCHBOLD. departed PCS on 7 June 1571, Oliver J; MANKUNAS assumed responsibility for this project, including agent meetings. Accomplishments: 1. Thies project has provided continuous daily photo- graphic and visual coverage of personnel and vehicles entering or leaving the Soviet Babassy, A total of 530 rolls of film were produced during the reporting period. U.S. citizens. vieiters, and TDY personnel are given special attention. Idene- tifications of license plates and automobile descriptions as well as drivers and their companions are identified under this project. Additionally, attendance sheets are maintained to establish who is at the Embassy on any given day and hour.
14-00000 age 4 These photographs and reports have contributed operational support to the Station's Soviet operations which is net ‘attainable elsewhere. For example, whenever the Sovieta ’ Change all their license numbers the Station ia able to compile a new, complete roster within a matter of weeks. 1. General: $19,000 is requested for FY 1972 and ‘$20,000 is requested for FY 1973. It is also requested that the Project be amended for FY 1971 in the amount of $4,260 to provide for the termination of KDFACTOR-1 and KDFACTOR-7. 2. Source of Funds: Project KDFACTOR is included in the Western Hemisphere Division's Operational Program in the amount of $23,735 for FY 1972 and $24,182 for FY 1973. i 3. Project Budget: Am ean ee eenetpes eta here FS ee ee neceantnnaet arena tenement needa trattntewetehd = «nisi at gf sfvunneecsas ne ou +e mene ne enmneeven te aerate aneinan werrannentee med 6 = i | FY 1970 F¥Y72.F¥ 7300s FY 74 Estimated ! Obligations : H Salaries RDFACTOR-2 $ §,280 $5,280 $ 3,808 $ §,808 | i EDFACTOR-5 1,728 1,728 2,901 1,901 KDFACTOR-6 2,112 2,112 2,323 2,323 i KDFACTOR@8 768 763 845 a5 KDFACTOR-9  =-———«21,, 968 1,968 2,165 2,165 : KDFACTOR-1 4,400 -0- -0- -0- KDFACTOR-7 2,500 -0- -0- 178 Bonuses 1,374 1,088 1,087 087 : $20,130 $12,944 $14,129 $14,129 . Base houses | _ Rents - $ 6,022 $4,350 $ 4,240 $ 4,240 Ucilities 400 750 _ 800 800 : Maintenance 200 500 500 500 36,622 $5,600 $ 5,540 $ 5,540
14-00000 ‘ veenenaenenemenpatnn Staety sttnhe meetin terre Hn ante rete nee * taste te ‘ oJe Mise Expenses Ops entertainment $ 165 $ 300 $ 100 $- 100 Aute maintenance 8&0 100 100 100 Opé expenses 290 56 i) A332 $ 835 $ 456 $ 331 «3 331 “Total Expenses’ ‘$27,587 $19,000 $20,000 $20,090 4. Foreign Currency: There ia no special need for foreign funda. No non-JKLANCE funda are used. ‘§. Commitments: Christmas bonuses are provided in the FY 72 and FY 73 budgets. 6. Funding: Fumds are handecarried from the Station by the case officer and transferred during clandestine meetings. Receipts are obtained for all disbursements according to JKLANCE regulations. — 7. Amnexes: None. eae ome MBRPO MAR ae theme nie pew F fete 1 Ae coment Hae wy eatne cotamd tones