“more carefully reviewed in some respects than almost any other project in the Agency in the sense that we had the bookkeeper inside the project who was a finance officer and bookkeeper. The project published at least monthly reports in detail which went not only to me but to”
“. This is the only problem experienced by the LIEMPTY Project during the past project year. V. PLANS The Station considers that the project is now operating at its optimum size and does not plan to expand it during the coming year. Rather, efforts will be devoted to refining and ”
“September 1961) expended about $11,000.00. It is anticipated that about $8, 000.00 will be expended during the last two months (October and November 1961) of the project, year. This will make a total expenditure during the project year of about $40, 500.00, or some $12, 500.00”
“$19, 120.91 during Fiscal Year 1960 (1 December 1959 - 30 June i960) and has thus far during Fiscal Year 1961 (through 31 October i960) expended $16, 734.69. Contract Agents salaries and allowances paid by Headquarters bring the total expenditures for 11 months of the project”
“fulfill the operational, administrative and analytical requirements of this project. B) Ensuing Project Year - It is requested that Project LIMMUTY be approved in the amount of 71,500 for the period 1 December 1965 through 30 November 1966. (The project was previously program”
“At this rate some $9,200,00 will be expended In the concluding project year. SECRET/KAPOK &”
“the project year of about $40, 500.00, or some $12, 500.00 under the budget estimate of $53,000.00. B. Ensuing Period - Of the total $49,500.00 budget, itemized below, $29,500.00 should be expended during the remainder of Fiscal Year 1962 and the balance, $20,000,00 should be exp”
“as: Miecellancous-o . .07 2,000.00 - (paper rolls,.wire, tubes, 0" Cape, pons, parts) l. 366 2,000.00 -‘Transportation*- **7*00*39 89298’03 X.LDELCK-oar rent ele-Con-i, ■ 300.00 - L Carol K. 7INEICTER mileage. 350400 2*33 ^ LITU boselcar rentaludid" 700,00 CHM-LIVNY base car re”
“0X1 mce retoiteroe sA7 ’ orAnET a ozone. J/hredh - 7- . VI. Status of Commitments : .‘ ; \ There are no commitments other than those noted in the project outline submitted herewith and in the individual contracts and oral agreements ******** (memoranda of oral agre”
“SECRET 251» -6- Miscellaneous: Operational - 50 150 350 Special gift to LIONION-1 250 250 3 . Total $11,328 Ui,994 $12,474 3. A detailed accounting was prepared each month by LIONION-1 covering expenses chargeable to his revolving fund.I His accounting I has been mo”
“0000 j-----* personnel 11ate that represent TIL rsurenc, 0)0 experience and 1 l: Lure the proble proposal is 1.1 indicating how operation will he accomy 1i CL 5 VO presents our operational proposal. :‘1th a proposed management plan, a summary of corporate experience, a”
“ores. st 1 struction of a concrete pier for jobs not requiring drydocking. This pier will be equipped with a mobile crane, and electrical and water facilities. is SCHEDULED FeR This plan (Phase II) tentatively sd-out during, the second you of operations. (See diagram Nr 15”
“The erront . ro: : S being written on tiermi assarption that the veloele was fact replaced in FY 19* and that no further veplacemen: % so necessary in the fore- seeable fit: rc. 7. COSTS 17 109 - reject LI !‘ :Y has approved for FY ISSs it the aiiouai o. 43 ) dollars. Stat”
“)0000 . PART II: Operational .ateei Evaluation Phase 1IME AND CO ST EST INA IH $ TIME PERIOD OVERED: months PERFORMANCE DITING PERIOD: Phase HI: Deployment, Insertion and initiation of Operations, through ', Phase IV: Evaluation of Program ESTIMATE o\PROJECT COSTS Sa”
“4-00000 PART 1: Planning, Preparation, and Training Phases JINE AND CST ESTIMATE I TIME PERIOD COVEREDS months PERFORMANCE DURING PERIOD: Phase I: Planning, Preparation and jnctal ion of Training Center, through Phase II: Organization and Training ESTIMATE OF PROJEC”
“Project has had no security or administrative problems. The Station has submitted regular progress Jot Fisher reports. W. J. Kaufman ;/ C/WH/1 % VAX”
“0000 - prast-ones - 6 - B. The LIENTRAP vehicle has been replaced, and no major changes in personnel or material are contemplated. Salaries of LIEMPTY personnel will be reviewed, and it is foreseen that the rising cost of living will compel us to recommend salary increas”
“RuA-emone-vere-erres-e-wenm TIME AND COST ESTIMATE TIME PERIOD COVERED: ___ months $ PERFORMANCE DURING PERIOD: Phase V: Expansion of Operations ESTIMA IE PI PROJECT' COSTS Salaries (direct charges at actual rates); Totals Program Director, Senior Technical Advisor level”
“keep an up-to-date record of the E 8 cost to the Bureau in handling this Project., each Assistant Director® is requested to effect the necessary procedures to maintain such records and by the third of each month furnish by routing slip to W. 0. Cregar, Room 4063, JEH Buildin”
“project are not enough to arouse the suspicion of LIONION/1 by the, authorities should he be apprehended. He has suf ficient private income to cover the JKLANCE funds he receives. 7. Accounting: All funds are accounted and certified for in accordance with JKLANCE regulations”
“SECRET - PROJECT FINANCIAL DATA (This data may not exceed SECRET classification) ( Project Cryptonym PBG2C 1L Fiscal Period Covered 1 June 195 2 through 30 June 195 2 L. E. Patton DHD/CPC aranch 1_____ Case Officer Responsible Staff or Division A. PERSONNEL REQUIREMENTS ”
“LIEMPTY personnel salary schedule and consider possible ralser, again on a .".elective basis or specifically keyed to the rising cost of living. 7. cesrs. A. Fact Project Year - Project LIFMPTY was previously approved for the period 1 December 1965 through 30 November 1966 ”
“with guidance received from Headquar ters (DIRECTOR 10331, 7 June 1966), payment of benefits were to continue unchanged until further notice. During the report ing period JMUAVE received no guidance or instruction to change this basic decision by Headquarters. 6. Expenses ”
“14-00000 4. EQUIPMENT: 1 QP auto Photographic Equipment 5. PROJECT ACTIONS: First approved in 1958, the FY 1971 Renewal Request was submitted in April 1970. 6. COST: FY APPROVALS 1966 $45,300 1967 41,500 1968 45,000 1969 43,300 1970 49,463 (Estimated Obligation) 197”
“1 4-00000 SECRET PROJECT FINANCIAL DATA (This data may not exceed SECRET classification) Project Cryptonyni Fiscal Period Covered 1 dans__ 195} 195 through jo June 1952 s.", Patton Case Officer Nr____ Responsible Staff or Division 1 A. PERSONNEL REQUIREMENTS (ind”
“Headquarters for an approach. 5. Expenditures during period under Review Approval was granted for the period under review, 1 July 1958 - 30 June 1958 to spend $159,590.00. The proposed LIFEAT budget for FY 1960 is contained in the attached Field Project Outline part II. 6.1 ”
“- . 6-1 4.9 .3. A iA substantial increase in QRPHONE/l’s salary has been requested by- LCPIPIT. We have further proposed that this increase be paid into an. escrow-type account. See OEPA - 2122 for details. 9. GENERAL COMMENTS ON OVERALL AGENT PERFORMANCE: ORPHONE/1's over”
“14-00000 1 a" SECRET SECURITY FORMATION : PROJECT CRIPIC**4 ET’ICSO C (AS Chont 2) PROJECT FINANCIAL DATA FISCAL FER 06 CISAsOT HAY NOT EXCEED SEGRET CLASSIFICATION December 1953 THRU 30 JUNE 195 4______ RESPONSIBLE STAFF OR Division % CASE COFICER _____ • Wi/ER.J____”
“2,500 Satertainsont and gifts to haniean Govt. officials 1,250 1,750 3,000 Salary and cover travel fer resort and family 8,330 11,620 30.000 Total 13,870 21,370 35,240 Total Project Paude 25,482 39.759 65,233 SECRET”
“movement. 3. The AMISOP youth group has also organized a series of seminars which attracted from 30-35 participants during the quar ter. The purpose, in addition to offering discussions on such subjects as politics, labor and agriculture, was to promote more group unity and”
“ate FUNDS : $45,000 . $29,020 in FY 67 $15, 980 in FY 68 Programmed for $45, 000 FY 67 Salaries: GERENDE $ 7,000 Others (8) ---------------- 23, 900 Vehicle maintenance (2) 5,000 Rent and utilities 7, 600 Equipment maintenance and replacement 500 Miscellaneous operatio”
“00000 -5- 3. Project Budget: The following is a cost breakdown for the preceding, current and next fiscal years: FY 1970 FY 1971 FY 1972 Estimated Request Projection Obligations LIONION/1 Salary $ 4,800 $ 4,800 $ 4,800 LIONION/2 Salary 1,920 1,920 1,920 Christmas Bonus”
“-A40 •4Information Upon approval of this budget by Headquarters, the funds will be placed to tc account of Staff Lent Martin J. COKENIAS, who will ‘be accountable for their disbursement in accordance with Confidential Funds regulations. COGNIAS will disburse such finds in t”
“changes in the project have been the elimination of one of the safehouses, which was used as an observation post, and . termination of the agent who attended it. No real loss resulted from this change since the safehouse was so located that photographs taken from it overlappe”
“14-00000 LIENTRAP unit, ef the amount requested above, 29,02 dollars should be— - allowed for fiscal year 1967 and 15,960 dollars for fiscal year 1966. A detailed breakdown of the Project expenditure by category and by fiscal year follows: SALARIES (INCLUDING CHRISTMAS BONU”
“ANNEX IV 3050.00 LIFEAT Repair Base. 1540.00 ANNEX II - 1452.00 : ANNEX III 1360.00 ANNEX V‘ 3060.00 ■ LITMUS Basehouse 1452.00 LIVERY Basehouse (replacement for old blown base) 2100.00 LITHOSPHERE Basehouse- 2000.00 LIVERY Relay Base 2000.00 Proposed basehouse (German E”
“3. Depending on the need for Consulate coverage, the installation of closed circuit TV coverage of the Consulate entrance is being considered. 4. The Station is being queried as to emergency contact arrangements with LIONION/1. Costs: 1. General: Tills renewal request is fo”
“s i it e f iijii^ iM ^ i an® - 7 - 4 FY 68 FY 69 VEHICLE MAINTENANCE MV 2606 (GERENDE)..................... $1,000 MV-2089 (LIENTRAP).................. •• • • 1,000 2$23 $2,000 $1,165 $ 835 1 REAL ESTATE (RENT, UTILITIES) LILYRIC....... ••• ....$3,200 LIMITED......”
“the LISITY basehouses. While no concomitant reduction in the qunntlt of photo graphs is anticipated, t! e Project Cane Officer, with the assistance of the local KURIOT representative will continue to emphasis the quality rather then the number of photographs. An ancillary ob”
“14-00000 SECRET Security Information 5 August 1952 ‘MEMORANDUM FOR: CHIEF, IO SUBJECT: Project TPTONIC - Budget FY 1953 1. Returned herewith as requested ar the budget data for the fiscal y ar 1953 received by CM in the late afternoon of 2 August 1952 for review, eval”
“General. It Is requested that this project be authorized: in the. amount of $9,000 per annum effective 1July 1965. -_ ____ ___ b. Breakdown of Costs (per annum). (1) LIHUFF/1 salary $3,600.00 (2) Operational Expenses 3,000.00 (3) Entertainment and Travel 2,400.00 Total per”
“4-00000 -2- These photographs and reports have contributed operational support to the Station’s Soviet operations which is not attainable elsewhere. For example, whenever the Soviets g change all their license numbers the Station is able to & compile a new, complete roste”
“-2- These photographs and reports have contributed operational support to the Station's Soviet operations which is not attainable elsewhere. For example, whenever the Soviets . change all their license numbers the Station is able to compile a new, complete roster within a ma”
“Project during FY i960 since much of the current equipment installed and working has been in use for the length of the project and since this equipment is no longer being manufactured, replace ment parts will be unobtainable soon and new units will be required. 15. Tlastabla”
“make it virtually impossible for any opposition..service to link LIONION personnel with the Station. Coordination Coordination with other PEPRIME elements or the Mexican government is not necessary at this time and none is envisaged. REPRODUCTION PROHIBITED 0004096 NW 65924 Docld”
“terminating the agents under the KDFACTOR Project amounted to $15,573; the cost of closing down, the two basehouses under the project was $1,412. The total amount charged to the KDFACTOR Project in FY 72 was $36,090 which is $7,246 over the approved authorization of $28,844.”
“150 150 300 Supplies 1170 1.170 2340 (Photographic film, paper, chemicals, and miscellaneous) Totals REPRODUCTION $5474 $10478 Salaries for LIO: PROHIBITED. customary year end bonus of one month's salary. LIONION-1's sanry was raised from $200 to $320 monthly in 1964 to compensat”
“14-00000 Attachment to HM-A-10198 KAPOK-1401% EquirovstER Local purchase of:emergency and special 8500.00 equipment see ->07 flow ogupment, 1-o. recorders, reals.” 3000-00 €woetheMewyvol■ 5,500.00 Miscellaneous (1) Supplica (pupor, rolls, wire, tubes, 2000.00 any Met”
“1 4-00000 a w h wiener • VERGET. Security Information -L - Per dien during training, briefing and travel to and from the U.S. (Per dien in U.S. & $9.00): 900 Travel for self, and three dependents from Costa Rica to the United States and thence to Argentina: 2650 T”
“a c id s . 02ET d o h s tw -3- B. ADMINISTRATION 5. During the second quarter of FY-67 there were expendi tures of approximately $19,000 by the AMSTRUT-2 activity. This figure includes an estimate for the month of December because the final .figures Lave not been recei”