SECRET | Sebi a "18, Estimated Costs The following are the estimated costs for Fiscal Year 1968. All figures ‘are U.S, dollars per year (US $1.00 equals 12.50 Mexican pesos). Changes - ‘in estimatec costs for particular items will be noted. These reflect not - only the continued inflationary trend in the Mexican economy, but also - the LIFEAT operational emphasis of support to Station operations. In thie “latter case. particular line _coverage ig of shorter duration, causing greater expense in installation and removal of tap lines and erosees and frequent shifting of basehouse sites, In the agent salary category total expense in contract agent salaries wag inereased somewhat (due to raises granted DRABAND and ZINSMEISTER during the past year) and reduced considerably in the field agent category (due primarily to termination of three well paid agents.) Overall funds requested for FY 1964 total $83,808 corpared to $99,000 granted for use in F¥ 1963 -- a reduction of $15,192. A great part of this reduction was , possible by programing no new equipment purchases for the coming year (see paragraph 16 above), a. Salaries (1) Career and contract agents David M. WILSTED (GS-13 equivalent) no expenses included in Project LIFEAT as he is supported entirely _ by Project LINGG, Wayne C. DRABAND 6,000 LIEMSRACE-8 (since this agent is used in LIFS4T enly in emergency situa- tion in the event of WILSTED's absence and is actively employed hy MKCHARITY, he will continue to be funded under that project Carol K. ZINSMEISTER 6,400 Olga A. PARFINIK 4,500 Additional translator/processor to be reeruited, . 3,600 we Coe te Co PRE Bebe BD
Theat ay iy (2) Field Agents LIFEUD 5 LIFEUD-6 (see Olga A. PARFINIK in contract agent section above) | LIFEUD-7 a 2,700 Lareub-8 2,806 LIFEUD-9 2,200 LIFEUD-10 (No salary) LIFEUD-11 (No salary) LIFEUD-12 (No salary) LIFEUD-13 (No salary) LIFEUD-1§ a5 LIFEUD-16 1,585 LIFEUD-18 (No salary) LIFEUD-19 1,500 LIFEUD-24 . 1,500 LIFEUD-25 (No salary) Two basehouse keepers to be recruited 2,500 Christmas bonus (in accordance with local custom, which amounts to one month's pay) and gifts where necessary, 4,100 oop bd. Basehouse rentals Annex ITI 2,000 Annex III ; 2,683 Annex IV 2,760 Annex VI 3,000 Annex VII 1,728 Annex VIII : 3,072 Annex IX , : - 2,680 ce, Basehouse utilities and expenses - ‘ 2,000 @. Allowance for usual rental increases when lease renewed , 1,200 37 880 21,328 off
14-00000 Su pAwoer | gf. me (NOTE s ~ SEE AST an Counce é “al Local purchage replacement parts, wtre, expendable supplies (as ‘paper products, typewriter ribbons, and emergency-special equipment) Transportation MV 2455 used by DRABAND LIFEUD-2,. cab rent LIFEUD-7, car rent LIFEUD-8, car rent LIFEUD-5, ear rent ZINSVEISTER mileage Miscellaneous ops expenses (includes loss of rental deposits, bribes, expenses in moving and setting up basehouses, and expenses involved in special coverage of targets of opportunity) GRAND TOTAL ey | 8 | ByEeey 1,000 wate a iB IT 83,808 For the coming project year Station has not included, as was done The ordinary costs will be absorbed by the project. occur, Headquarters will be requested to amend Project LIFEAT for the necessary amount.) in past, a fund for extraordinary expenses involved in agent terminations. If unusual expenses All terminations of indigenous personnel will be in-secordance with Mexican law and will tnclude lucp sun separation settlement, transportation and ‘moving, expense payments, and any salary due at the time of the termination. LMC MLE Horny OP OF Se ~