Doc 0000017446

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"a . -"- /d~ PtJ~. _:__;rJ\~~ ~--·~:· ~-~- ·. --·-·-J~ --~- -_.3f?!/..?.r" -r -,n · ··· "'· --··- -:; lt,.#lt.·~­ .13;-:;ss -~ ~--~ ~~- h:~;.}~~-- --__ ---~ --~----~--~ . cld,FI• J?~. ..... ~.-.. :; ..... d -- l -- ~ f ~ ~ - ~-~ -:/tf' .. . . ..... , (~~-1/ftPtt .. ~74"1'·.11~---· . _:-:·:~;tA __ ~-~r ...,JJ.._.y;:_ ---· _.. .. -~: ?'~s~r.~~ It _,....,._, #I""' - r __ 'r . 1.}!", .-... ,;.~ ,J,f .. 181~~- ·-~ ~ ;M .: .. _;!;:_ .~~-c=-~~~=-~cc=~ c-~-~"~- "''1L~s- . . .• ... ·- '; .• .· .. ,. . '· ; ;. l , ........... . I .. 1-... -- I - ---- f ...... _'I ,..~. ~IQI·-:=--~---- • fJ ,...,. 1M 1'1.-!0il a ~- ~~~ t.8 -_Obligation I# 3 IJ1)(0."1 Ji0"&a - --- -------- ---- - .... -. - Chief - l. IS!/Ql~W.cal. Mrllll$_ ____ --1- ln'f«F!!l-rat ! oat.lGAT'101f rJ1 JUlUI :1 . . . .,, . :t ..... -~~() 1· cf:.<i'-1'~-?.:Efl·""/ . .... t-* --~ .. .-:.- ·' ;.,_ Pe.tot IH.Gtri\ltltt~'U Orta'tta·~ l - - - --- ---- - -- ---- ~J.VSS/00 ·---1- 'fSS/!ASB - ----· The image displays a graphic resembling a bank vault door, with a circular dial and intricate mechanisms suggestive of security and restricted access. To the right of the vault graphic, white text on a black background proclaims "THE BLACK VAULT" in stylized lettering. Below this, a block of text explains that the document was obtained from "The Black Vault," an online database of declassified government documents, specifically highlighting the MKULTRA/Mind Control Collection. The text also states that the entire collection is free to download and provides a URL. There are no photographs of people, locations, equipment, or subjects, nor are there any handwritten annotations, signatures, stamps, forms, diagrams, tables, or obvious visual evidence of experimental procedures. The document appears to be a ledger or accounting sheet, with handwritten annotations and typed entries. A circled number "48" is visible in the upper left and center of the page, likely indicating a specific entry or subject. Dates like "18 AUG 1955" and "12 1955" are present, alongside monetary values such as "100,000.00" and "62.280.05". There are also handwritten calculations and what seem to be totals and subtotals. The numbers and dates suggest financial tracking related to "Sub. 48", possibly an experimental subject or project. -. - Chief - l. IS!/Ql~W.cal. Mrllll$_ ____ --1- ln'f«F!!l-rat ! oat.lGAT'101f rJ1 JUlUI :1 . . . .,, . :t ..... -~~() 1· cf:.<i'-1'~-?.:Efl·""/ . .... t-* --~ .. .-:.- ·' ;.,_ Pe.tot IH.Gtri\ltltt~'U Orta'tta·~ l - - - --- ---- - -- ---- ~J.VSS/00 ·---1- 'fSS/!ASB - ----· -------- --= -:::__ -::----- _::_ =__ _ _--- - 1-• TSS/8~--"--= -_ _ ·, 2 - -TSS/CD ~ ~/Qt8'(7 ~-r1955) .•E I --- A. •• 1- , ' .... : 'l { ' i i i !' ... . I! 'I •. .i .I ;~ ,, : i i I~ ., I ; t ' ! ~ .. ! t h_ • f. PF.OPOSED BUDGETS Fiscal Year 1955-56 $ 84,29.5 ;oo - S'l.. t>S"J.IID ~. ~~8.00-- ' General Administrative 47,950800 Project #1 84,1.75 • 00 . Project #2 :L7C l/-7f,t)t:t ""'"", 1 Total Thriget Request ~~~~~~l:. 2-?9l~Q -- - __:-.-.~-- r ., PROPOSED BUDGET Fiscal Year 1955·1956 -- - - Administrative Salaries ,/ t ) -- - ~Director ( '/ll , v·)-,." 9.ooo.oo- Executive Dir_ector _ {_)/'!~-0 _l._O,ooo.oo Administrative Asst. _5,185.00· ---cc_------------- 27,185.00 Clerk Typist ; 3,000.00--- Q£!1_ce Eo'lipment:_!.I'A._Supplies · Equipment· 41o~oo 710.00 300.00- ·Supplies ·Travel ., Recr11i'tr!tent, Off'ie~al --~re f n 'J c :} e s . J_:. 1,800.00 1,800.00 and Consultations-=oo.!Jdrl;- . ' . 10,000,00 - Contingency Fund~~~~~ Office Soace and Exoense - Rent and. Maintenance - - 6,000~00 6,1iooo.oo . 600.00 Telephone Sp~cia! Froject9 To provide mechanisms_tQ...ilSS~~~~present;-, avaihbl~ inforu,ation in the variO•lS fields of iQt~r_est-o~ the------ concept. 1. Conferences- ,.-4 ann•t.'llly:_(@ c2 .Q.QO. 00_ ea.) Approx. 28;ooo:oo-= 20 participants -- 2. Special Cons1.1ltants - ---- ~ 5·,ooo;(y(j J8,0QO.OQ._ J, Field, Trips : t.-' $ 84,2~ ' .! . I PROPOSE:D BUDGET Sal::lries . J,800.00 Secretary 3,800.00 -.O;;;,f~f1:..'c ;:::..e~E:..;9~..:1l-..i.;;.n;;.;m.:;:.;eno.:.t=-.;:.a::.:.n:.=d:...;;S.:::;u.o:..pP.,_l:..:i::.:e:;:::.s--- - -- ___ :-. ______ _ Eq-uipment --- -------·- -----300.00 Subscriptions etc. ---- - -- -100.00 900.00 Stationery & Supplies 500.00 ),160.00 ;160100 - #, 1'~,400.00 . ~ ~---· 96.00 Exterminator 72<:r. ou=--=- Gas and Electricity r;eoo.oo- Telephone Household Supplies=-"-~=~-~-~- -_~~c~-_7::,-1~- -- ---~300. Q_Q_ - _L092.00_ Cleaning Man--- - - rT General Clerical 12,ooo-;oo - 4 Clerk ty?ists @-);o()Q~OO ooo.oo Equipm>!lnt and Supplies ---- --~--2. ~ l ------------.......,---------~~"""-~- PROPOSED BIJDGET fiscal-Year 1955~!9~~ Pro ,kef:.-ftl Basic Studies on [!uman Brain Functions ____ 4o,)50.00 Technical Equipr~ent and Supelies _____ -~------~ -_ Equipment ~~-4:ooo:oo 5.500.00 Supplies ~500.00 Office Equipment and Supol~~-------~ Equipment 2)0~00- 500.00 250.0~ S~pplies Travel l,6oo.oo- 1.6oo.oo Heatings 0 nished ooo.oo Equipm>!lnt and Supplies ---- --~--2. ~ l ------------.......,---------~~"""-~- PROPOSED BIJDGET fiscal-Year 1955~!9~~ Pro ,kef:.-ftl Basic Studies on [!uman Brain Functions ____ 4o,)50.00 Technical Equipr~ent and Supelies _____ -~------~ -_ Equipment ~~-4:ooo:oo 5.500.00 Supplies ~500.00 Office Equipment and Supol~~-------~ Equipment 2)0~00- 500.00 250.0~ S~pplies Travel l,6oo.oo- 1.6oo.oo Heatings 0 nished Total~~ldget Project il H .. ' PROPOSED BUDGET. Fiscal Year 1955-.iQ. ----~~-·-~0-· 62,200.00 Office Equipment ~d _Supplies =:=:=:=:===== = 2 = ,o = so = .oo = -· = --- --- Equipment . Stationery and Supplies 2,500.00 Books l,ooo;oo Psycho. Tests, l'aps;,- Misc. l,soo;oq_---. 7.050.00 InforiMnts (125 @ $25) :3,125 .oo--· ),125.00 {' &,, __ 6,000,00 §~cial Candidates (: -&2~ t ;, ------6,000,00 5,800.00 0 furnished TotalBudget Project H2 ~ 84, l'l5. 00 ',- . ' UOS?l'l'AL ~--­ November 195.5 hlanc• 1 Nove:~~ber 195$ - 8,?18.76 25,000,2-Q, . hoe1.vod Tohl. to be -Acc-ounted tor ___ Jb.'Z1§.26 Salaries 8,12).20 Intorunt Fees 1.50.00 Telephone · 1,9)_ ___ Laboratory S'.ij>pl1ee_~:-- __ c.:c:.._ ____ _ ::_6_l_.32 Y.aintenance 24.00 Zcidpunt. Rentd -~~~~~~~~~-_:~_::_-::-:::--=~=lS~S~~~~~-c: sp~1al Service = - l;zso;oo nx.. . furniture, Equip,; ' 90.84 . Referenae Libraq _51.28_ __________ = Travel SJ8.)9 ·· · Social See:1rity - 12.6.1) , Electr1c1 ty 4,5._15 -:._ -::_:_--:~-:_- Mise. E.xpenu 1);4? -_ -----_--- ----- Ottice Supplill~------ _ ~..:.~ ~ · fota1Expend1turea 10,88.,5.77... --. -. - --===::-:::--. Balance Z,2,832~22 Total ~n.ns.zq_ • 2 Desk 1~~8 ~ 1S.67 Jl,)4 1 Filing Cabinet ~--------_:__ 90.84 • P,osp1tal Balance show _22~ 8~n ,59..._ _ 11l~r!L_1a a.n enor in the amount ot $48.60 which was crooTted incorrectly. ~-balanQe above is tr.e true balanes · Sal&r1et Payroll ta.xu Travel Into:rmanta lees Maintenance Ottice Supplies Enttrtairuunt w~ratory _S uppliee --~-'-~------~ - $7,412;41 tOl:al Expenciituree -~=~=~ Balance_)l-August-I9:SS 2,451.28 - $Ji,924.J9_ - I I · HOSPITAL-----_--_---_--_--_--_---_---_--_ Septembtr 195$ Balance l Sept. 1954 • 9,4,51.96 Received zs,ooo~oo --~­ Total_ $ J!t,42l,~~ ------ tureas !XP~.,!ldi Electrio1t1 183-.9o_ _________________ ------ __:_ ____ _ Tdephone 462 .8l =---=--~~=~~ Tr~vel ~nd Entertai~nt l,6))~J-_L_ _-_- _---_-_------- Salaries . ?,171.15 Payroll Tax.e8 l2Z.. 02 :-- ------ -- - Laboratory Supplies ss:62 - Eq,uipmont ?2J;-6s Otfioe Swppli~s A Mi~c. ---222.,50 Rent 1,200.00 Infonunt. tees 1oo-;oo----:-::::::~--: ~~~---=::-::.~-== ~-~-=:::­ . Adaln. Services ),000,00 ___:__--- T~arExpenaltur•• _ lij,906.52 BAlance ________ 12.,545.!+6 J!! 2a ~,1-; 1 --~----------------------~~~-----~-----------~--~~--------------~~. --~~- ... HOSPITAL. __ . ~ ·, 19.55 Ooto~r · __ B.al.~noe 1 October 19.5.5 - ExoendHures: 7.155·2~ Salaries l, 200.00 ·---- Rent. 27.5;00 . Informant lies 84.o.s_ Teltphon• 20;00 . Subecr1pt1ona and DQee This page is a declassified memorandum with handwritten annotations and official stamps. At the top right, handwritten text reads "48-2" and a stamp, partially obscured, appears to be a date. The document itself is a form titled "MEMORANDUM FOR: COMPTROLLER" with fields for "ATTENTION" and "SUBJECT." There is a paragraph of text detailing an authorized expenditure and an "APPROVED FOR OBLIGATION OF FUNDE:" section. Below that, a "Research Director" is indicated. The bottom section contains "Distribution" information. There are no photographs, diagrams, or visual evidence of experimental procedures. There are two areas of obscured text, one near the top and one near the bottom right. The document appears to be a ledger or accounting sheet. It contains typed headings for "Description," "Date," "Obligations," "Expenditures," and "Balance." Below these headings, there are handwritten entries and numerical values within the columns. Specifically, there is a handwritten label "MKULTRA Sub-Project 48." There are also handwritten monetary figures and dates recorded in the ledger, such as "3000000" and "2990000." A handwritten annotation "48-2" is located in the upper right corner. No photographs, diagrams, or clear evidence of experimental procedures are visible. . Adaln. Services ),000,00 ___:__--- T~arExpenaltur•• _ lij,906.52 BAlance ________ 12.,545.!+6 J!! 2a ~,1-; 1 --~----------------------~~~-----~-----------~--~~--------------~~. --~~- ... HOSPITAL. __ . ~ ·, 19.55 Ooto~r · __ B.al.~noe 1 October 19.5.5 - ExoendHures: 7.155·2~ Salaries l, 200.00 ·---- Rent. 27.5;00 . Informant lies 84.o.s_ Teltphon• 20;00 . Subecr1pt1ona and DQee 25 50 --·--' I C. . Llbor&t.-017 Supplbl 11.52 R@ter~• Librar,v 4o8,4,. Ottiee Equipment• · 121.,38- Social S.Cur1t7 .Sl9.4Y Oftiee Supplies and Jl.iao, ________ 116.1.5 - Travel 690,9_2____ - __ Deposit tor New ottloe Spaee----=.=..:---=--:..=...::.-- -.::: =.-=---~ -_c - 10.826.70-- - Total Expenditures _ e•ns.z6 Balance __ ~ 19;£+s;46 • l Deek :·>·· •:'·-·"'''-.. ·.~·. . ~. 42.]0·-.- --~-·~_----_·~ -~--'---"'-""------- 1 Desk 73.9.5 l Desk 84.7.5 ' Typ. Tablet <~t :1.6.95 ...... .so-;~s 2 Svinl posture chair• __ 6,S.O(): 2 floor mta 11.90_ __ __:__::_ ___ l tiling cabinet 59. 50 - 408.4.5 u 1 ·.-.... ,. . . . .. - . - ·~- ·' .. ~ ?8.18 _ _1 111'oitw«L and Fixtu.re3 and Equ1pmant. ?6.50 S11~cdption• e.nd I>J;IJ~ ).so __ __ __ __ _ o R r e a f n er ta e n - ce -IJ.bra..--:~ 20,000.00 1,829.16 s.oo F 18.0)'_ ____ lo.n __ _ Sta. O!t'ice Supplies 22.021.14 (24?.19) -, Taxes 'Wi th_held from S.alariea ~--=- 150.00_ 120.00 __ ?,856.65 Casb on hand _29.900.0.Q - -·- .. !::>. ~ •" -~.... ,.-- . ,_ ... / ··: . - I!"'! ,;.-,.! 4sn n _~ ~'tl t)n Hand AoC'lfl\ 1, l9.SS Cub in Bank AU5Uat l. 1955 Cash S.Ceived Advances To Emplo1••• W:,84§.60 Amount to M Accounted tor Reference L1brU7 4.64 Salaries !,829.16 CoMUni.cationa 42.55--- Truel 1,)6?.)6 Travel l95.S Expense abso_rbtd ?).90 40.oo--- Taxea a:n4 License tees ---- Ltgal and Auditlr.g -- -- ----500.00 O!tice Supplha and i'odage ____ __ __ __ _ -40.45 .,o- Conference i:A--penf-•a - ---,.-1 ;91-- Mlteelbneous Expensa - )O • -~ Grant.a 25,000.00- Ta:us \11 thheld ?dd 2li ,JO {24?.79) Taxu Withheld frolll Salaries )OO.QO ---~ ------~ l ?4-. 0) --- -- - l~e4)8oS2. CulL1n~Ba~nlc-=------------- i4h84S.6o Aaount Aooounted !or 1'14.0, ·ca3h on Hand Sept. 1, 1955 16,4)8.59 Cub in Dank Sept.. 1, 1955 )00.00 AdYane•• to Jl+O,so Cub nm:!s·.J.,riKI. hount. to be Accounte-d tor i17,2Jl,l2 ,!xptndi t11ns 1 Reference Library 14.00- 1,629.16 Sua riel 10;69 CoMtmioations Travel· 47.40 ---:- - . -- Taxes-Payroll 109.1)~~~ 1.68-- -- ottice Supplies -~--~=~~ 2_5_;oo-----c·c-··------- C<\nftrtnct Expense• ___ .:.:: _______ 2,0)7;86_ ___ Total Expenditure• (146.)2) )00.00- 1, 1955 )00.00 AdYane•• to Jl+O,so Cub nm:!s·.J.,riKI. hount. to be Accounte-d tor i17,2Jl,l2 ,!xptndi t11ns 1 Reference Library 14.00- 1,629.16 Sua riel 10;69 CoMtmioations Travel· 47.40 ---:- - . -- Taxes-Payroll 109.1)~~~ 1.68-- -- ottice Supplies -~--~=~~ 2_5_;oo-----c·c-··------- C<\nftrtnct Expense• ___ .:.:: _______ 2,0)7;86_ ___ Total Expenditure• (146.)2) )00.00- Pttt7 Cash- · - )Oj,Q6 .c---------- 14,156.52 ------- -- Caeb in_Bank Aroount. Accounted for ------,!!7.25).12 ____ . . • ...-, ..... ¥ .• ,, ' l ' .......... , ~· 30S~o6 -·-- - -- c•.ah on Il&OO Oct. 1.··1955 -.-~ - Cub in Bank Oot. 1, 1955 lt.,?S6·S~ to 300.~00 Ad~ances E~loyeeo ),OQO.OO Caah Reee1Yed (Special amount tor a epec1al trip) Totarto be Accounted for- - $ 18&)61;5§ - ~~~~=--- ._ Reference L1brar7 59~49 Salarl.ee 1.829.16:_: C<>JIIllllln1caUona ).69-- -- - l-;ooo.oo--- Speohl Senicet Tra7el ~.9)?.25 Er.tef'talnMnt 18. JO --.·- PayNll TaJCeo )61}9 - Taxu Paid 4)0.~0~ Office Supplies .a.nd Pcstage_c ____·_ _ ).62--~-~--- Dues and Su.bscript.ior.s )2~76- c Bar~ Charges l~6S CQnterenoe Expenses 2)~62 ---~-___:-~-~= 8,470.)8 - Miaoella.neous Expense 9Jr6~ . __ (284.38) Adn.nces to EJ<Pl_o;yees ---- - - 1,000.00 182.9) Petty-::..Ca.sn:=-~----­ 6.5. _______ _ ~.992. Caah 1n Bank $ 18,)61.58 . ' 8,992.6S Cull on band Nov. l, 1955 182.9) Petty Cuh 1.ooo.oo Advances to EmploJ••• §8 QOO,OO Ca•h Rec•ived · 1 Tot.al_to_ _b e aoco,mted tor $ZAt,lZ2·S!_ ;;1alar1ea banl Grant' Dues and Subscriptions CofiUI!Unlcatione Conference Expense Mise. Expense Payroll Ta.xe.s Ret'erenee Libraey ).$.~2.5.9.5 Taxes vt paid (211.20) ---- 'hxas" 'J.Ji thl.~ld (6,5.14) Social Sec. Tan&· 20).8.5- ----------:-- Petty Ca&h ',I 40,82?.12 Cash in Bank =--- ' ' . ' / v/1/ ~ ,. 4Q,82.2.12 Cub on Hen4 Vee. 1, 19.5.5 . 20).85 Petty Cuh 2,100.00 Adyances to Employees Total to be Accounted tor ~),12S.2Z ];!.oendtturea Re!uenee Libraey _ 1?~ ?S Travel 1, 799~49 Withhold Taxes paid 211.20 ott1oe $11ppl1es _ __ ____ . _.~5- D.tea & Sub. :)O.OO Conterenc• 1:;;-xp-.-----_-----'_)6; bO____ - a.a.o.o_ ;asc. Ex.pense 2,14),69 Total-r.-X'~I'l~Jt.U!•_s_~ 104.?6 Adva.ncet t~ ~ Employ<~ee 200.00 Pett1 Casli r.o.677.52 Cuh on hand total MqQ'@~_~d_f~ -------$.!U ..l 25.:lZ --------------------------- •. - - i ~,.9.900.go Cuh Reoe1 ved 1 hount.~t<) b• A:eollntfld tor 22,900.00 - Disbursements: 78.18-- Furn1 tlll'o and F1xtw-e1 and lqUip&ent. 76.50------ --- - Subsoript.lona and Duel )._50_--- _ !!eterenee L1brU7 20,000.00 Grant.t 1,829.16 s.oo .:_::-:_ Sa F l8,0J Sta 10~22 Office Supplies 22,021.14 · \ • Total-Disbursell\onts Taxe• W1 thheld !N:a ·Salade o __ lSO,OO -\ 120.00_ z;a.s6.6s Cub on The page contains a document with a tabular format displaying proposed budgets for fiscal year 1955-56. It includes line items such as "Budget," "General Administrative," "Project #1," and "Project #2," with corresponding dollar amounts. There are also handwritten annotations at the top right corner, reading "48-2," and a partial red smudge on the left side near the "Summary" and "Budget" entries. The document appears to be a form for budget allocation with numerical data. 22,900.00 - Disbursements: 78.18-- Furn1 tlll'o and F1xtw-e1 and lqUip&ent. 76.50------ --- - Subsoript.lona and Duel )._50_--- _ !!eterenee L1brU7 20,000.00 Grant.t 1,829.16 s.oo .:_::-:_ Sa F l8,0J Sta 10~22 Office Supplies 22,021.14 · \ • Total-Disbursell\onts Taxe• W1 thheld !N:a ·Salade o __ lSO,OO -\ 120.00_ z;a.s6.6s Cub on band Total_Aooo_unt~ tor ..,59,900~00 .~.-~--- ~-:-:-'~- ·. . . 8 120.00_ Cuh on Hand Augus,t 1, 19.S5 ?.8,56.65 Cash in~ Aucuat 1, l9.S.S )7,?l9.9.S Cash Received _ 1..50,00 -~~~-~_c.__ Advances To Emplo1••• --- - --- -- t;5! 846 .6~ t.xpcndi,turea: 4.64 Ret•renee Librar,r 1,829.16 - Salaries · l 42.55- - CO!UlllJ\1cat.1ona 1,)6?_,3~- - Travel 7).90 Trevel 1955 Expense absorbed t••• 40~00 ----- -: Taxes and Licen~• soo.oo Legal and Audi tine _ · -- 0!!1ce Supplies and Postage 40~4.5 - 41-;91 Conference Expenses - Jo-;;o -- -- ------ Miscellaneous Expense 2.5.~0o.oo : Grant a Taxes Withheld Fald 211~30 \ 29,181.7? - fot.-&1-ExpendUuree • (24?.79) Taxes W1thhEt!d_ trolll Saliriea \ )00. 00 =-- -- - J.dvanon _to Eflll)l<>t._e_e--'&_:- _______ --::~ ~~- 174.0)_ -- -- ----- --- - - Pt\t.7_Ca~n ,!6.4)8.~ Cash in Bank !4s,846.60 Aaount. AecoU4ed for -: J .,.,_.-e . . ,...· §eptemMr 195~ ::---___:_-:_::::_~ Cub on Hand Sept. 1, l9.5S ----- -------- --- --------------- 174.0) Cash 1n Bank S•Pt• 1, 1955 . 16,4)8.S9 A Adnnoea to~- )00.00- -~uh ReeeiY.C.-...-..~-- J40.SO AaoUilt to be AQoount~ tor -il?,2SJ,l2 =~~~~ Exp!ndi tu.ras 1 Reference Library. 14.00 Sual'iea . ltS29.16 Comunic&t1ona l0-;69 Travel 47 .l}()_ ______· . Tant•Pa,yroll 109.7)===== Ottict Supplies 1~83 ____ ------- Conference Expentet- - ------- ----- ..... _25_,02 ~~-~=-:--=- ::::::---~n· !otll E.xpenanw-e• _ __ _ ___ _ --~-- Toea w'lthheld troll_Silillea_ _ _ Advances_ to Eli\Ployees )00.00 Pit.q-::Cat.h ... - )0,.06--------=~-~:---- Cash in _Bank - ..J.! • . 2S6eS~--- --- Amount. AC!CO\L"\hd tt:>r ~lJ.A .-... ._··, ~ • -.• .I. ~. . . ::;,.- . • - ~ $ JOS.o6 __ _ Cuh_ on lh.nd Cot. 1, 19.5.5 14,?$6 •. 52 Cash in Bank Oct, 1, 1955 )oo;oo Advances to Employee• _l.OOOtOO-- Cuh Reoehe.-l (Special amount_toz• a special trip}_ - $ 18.)6l.S§ - Exo&nditu-r·e-s- 59.49 ____ _ Reterence Librarr 1;829.16 Salaries CoatUt1cat1on5 )..69 Special Servio•s 1;ooo~oo Travel 4,9.)?,2.S Entertainment. 18.:30 ---~-------~----- Payroll Taxes )6.,59,_ __ Tues Paid 4.)0.60" Ott1ce Supplie3 and )~62-- Post~ge Dues and Su~cript1QltS ~- .)2_J6 ---~~~ .&nk Charges 1;6_s -~ -------- --- Conference Expenses 2.)._~~==--- :::::-:- ~-: -:- ~cc_· llJecella_neoua Expenu . .9).6.5 8,470.)8- (284.)8) l,ooo.oo Advt.nees_to_ill'iPloyees The document appears to be a budget proposal, labeled "PROPOSED BUDGET Fiscal Year 1955-1956". It is structured with categories like "Salaries," "Office Equipment and Supplies," "Travel," "Contingency Fund," and "Special Projects." Handwritten annotations include a number "48-3" at the top right, and a capitalized "B" in various locations throughout the page, possibly representing a section or category identifier. There are also some scribbled marks and what appear to be some redactions or obscured content, particularly within the "Special Projects" section. The page contains several numerical entries formatted as currency amounts, organized into broader budget categories. The image is a scanned document, appearing to be a financial budget proposal. It contains printed text organized into categories like "Salaries," "Office Equipment and Supplies," "Travel," "Office Space and Maintenance," and "Administrative Fee." There are handwritten annotations, including a number "48-3" in the top right corner, and several "H" marks next to line items and totals. Some portions of the document are obscured by black redactions. The page also includes a handwritten calculation and total at the bottom right, indicating a sum of $54,268.00. The overall layout suggests a formal document with both printed and handwritten entries. Salaries CoatUt1cat1on5 )..69 Special Servio•s 1;ooo~oo Travel 4,9.)?,2.S Entertainment. 18.:30 ---~-------~----- Payroll Taxes )6.,59,_ __ Tues Paid 4.)0.60" Ott1ce Supplie3 and )~62-- Post~ge Dues and Su~cript1QltS ~- .)2_J6 ---~~~ .&nk Charges 1;6_s -~ -------- --- Conference Expenses 2.)._~~==--- :::::-:- ~-: -:- ~cc_· llJecella_neoua Expenu . .9).6.5 8,470.)8- (284.)8) l,ooo.oo Advt.nees_to_ill'iPloyees ~~--- 182.9.) Petty Cash L292,6S-::_ Cash inBinl< ------- 'l'ot.al Accounted tor- $ 18,161.58 .1'- •' ~8 November_ l9SS ---- s,992 ;6s --- -- -- - --- Cash on hand Nov. 1, 1955 182.93 - ---Pettr Cash 1,000.00 Advances to iii!Plorees -- 6§,ooo.oo Cub R.eoehed Expenditure! 1,629.16 Salaries ban1 199~),­ )),000.00 __ O.rants 19-;so --- Dues and Subsor1pt.1ona _ ... ss Com.'IIUnication• Conference Expense l6.0.S ./--.. Mise. Expense 1).}.6 )2.57 - Payroll Taxu Reference Librar,r .)9 );,)25.95 211.20 Ta.xu W1' paid (211.20) (6S.l4j 20).8.5 Petty Cash_ 40,822.12 cuh_in_~nk TOtil Accounted tor __ -f 78,1?5;~-- - ' j ~13 ~19-SS .. Cul\ on fbnd-Deo•-= 1. 195.5 40,822.12 Petty Cub 20).85 . AdYa!'leu to Ell\ployeel ·· . 2,100.00 Total to b•·Accounted tor -$4J,l25·21 Reference Library-. ···· -- ·- _,_ 7~75 . . . Travel · -----:-- - · 1-;799~49 Withhsld Taxe• -paid 211-;20 --·-- .as O!tice Supplies Duea & Sub. )O~oo-- ---. Conferenne Exp• )6.40 Misc. Expense-~.~~ c~ 48.00 total _fxp.flnditiu".u __ . .· 2,14);69 104.?6. Advances ·to f41\Plo,Yees Peti f=:~<f~A:~c-~ ... ~--:c~~ ~- -~· ~.~~~ 200 • 00 _ _ _ _ Cub on hand __ ._ _::·~.- --·- 4o.6??.S2 ....... r (/1.. ~. HOS?11AL ~ . .. ... . _ JTJLI l9.5S I. Bala.nce • 9,26).10 20.Q9q.Oq R~e1ved Toul gg.26J.l0 ;. ·, Jt.nt. • J.q. and Sept.. l9S5 2.~_0_.®_.:: ~. ~ulp. , fur. and fix. .52,5.86 . ).16 .&.9ks ----184 .. ).5 Office Supplies an4 ~so. ?.904.25 Salarie• Payroll Taxes l,58.o6 6oo.oo Special Serviees 200.00 ___ Intormant. feea 'travel and Ent.ertairon~nt --.-. -·~----cc .. . 2~4.74 . ' ~.dntenanee lo~oo--~-·· Eltotr1o1t.y ?6.69 lab. Suppliet - ,1.6o U.lj8.Zl Balanee · 31 Jul;y_l9.S.S__ ··--·· 16.924~ I l~- ----------------- -- -- ---- -- KQW{AL 1955 nu;:;,;.;;;- u-uuunumn $16.924.~ - - u -- --==-===-----==--===--=-==~ l,xpend1turesz Salaries $6,948.51-- - Pa~roll ta.xe• l)6;J2 Travel 10,5.,55,___ ___ In!ormanta Fees · 22,5.00- l'.a1--n--t-e-n--a-nce - )8.00 Ottiee Sut:-plies ~.49 Enbrtail'lldnt .5 .26 - Laborator,r Suppltea -- 9.28 ·___:_:_:__ ___ TotaLExpenditur" $?,4?2~~1 Balanee=.)l August 1955 - 2.451.98_ $16.924~39_ ROSPIT AL . ~--C -- • Septelrlber 19,55- &lance 1 Sept. 19,54 Receiv~- ,!l,ooo.oo nU Total _____ $ l4.4Sl.98==== F.xpendi b.li'ea 1 Ehotrioit7 The image displays a declassified, typewritten document titled "PROPOSED BUDGET Fiscal Year 1955-1956" for "Project #1 Basic Studies on Human Brain Functions." It includes a detailed budget with line items for salaries, technical and office equipment, and supplies, all presented in a structured table format with both listed costs and totals. Handwritten annotations, such as "48-3" in the top right corner and some notations next to salary items, are present. A large, dark redacted section appears in the lower left, obscuring content related to "Laboratory Space and Maintenance." Fees · 22,5.00- l'.a1--n--t-e-n--a-nce - )8.00 Ottiee Sut:-plies ~.49 Enbrtail'lldnt .5 .26 - Laborator,r Suppltea -- 9.28 ·___:_:_:__ ___ TotaLExpenditur" $?,4?2~~1 Balanee=.)l August 1955 - 2.451.98_ $16.924~39_ ROSPIT AL . ~--C -- • Septelrlber 19,55- &lance 1 Sept. 19,54 Receiv~- ,!l,ooo.oo nU Total _____ $ l4.4Sl.98==== F.xpendi b.li'ea 1 Ehotrioit7 16).lf<> Telephone 462 •8 1 =-===----'--'-~ Travel and Entertainment 1;6 .)J. '?__::___::__:_:__c______c_:_ ___ Salarie• - 7.171-;lJ_ P&yl'('1 1. 1 axes 124.02 Laborator,y Supplies 85.62. _______ Eq,\lipment 72J-;6s.__ __- ---=-==-:-===- Office SQppltes A ~4so, 222;so ·Rent 1,2oo;oo Intorm.ant. tees 100.00 Adllin. Services .J.OOO,OO _ Total Ex~iture_.s ~_._ __ l4,906.,S2 1.9.545.~ Total_-·_ ___ HOSPI1'AL October. 19 .S.S _______ _:.~ Balance 1 October 1955 Exoenditlll':es: Salaries 1,155,22 Rent. 1,200,00 - 2?.s;oo--:---· Informant fees 84,o.s Telephone Subaeriptiona and Duta 20,00 ----- - z.s.so Laborato17 Supplha ~feHnet L1brill7 ll.52 Oftie• 4o8.4.S Eq~ip.-nt* Social S.Ourit.7 lU;)S Office Supplies and Mi.so; - .519.Z.) Travel . 116.1.S ---. - Deposit for New Qftioe Spaee_.- ·- .. ·--··· _ _______ __ __ 890700 10,826.70 8,?18.7~ Total· ---·---------- !9,S45,.~ • 1 Desk 42.,SO _ ·.. · 1 Desk 1).95 ~- l D~sk 84.7.5 ·. .. so.e.s _ J T1P• Tables 13 l6.9.S - s.s.oo. 2 Svivel postur.a ehdra 2 tloor mata 11.90 1 tiling cabinet. • .52.50 4o8,1j,S ____ _ . . . tf'A . //_~- ., :. /~/P-~ r') ,/ ·' I I .. HOS?ITAL Nonmber 1955 Balance 1 November 19.55 8, ?18. ?6 Rec~ived 25,000.00 Total to be Accounted rar ll Zl8.?6 1 Exp4tndituresa Salaries 8,12).20 Intorunt Fees-- - -- -- -l,SO.OOC. Telephone 1,9) ---- La'boratoey ~uppUes 61,)2 c =-ccc=:="-'-'=-c ~ •. Y•. dntenance 24.00 Equipment Rental ~~-~~o_c -~~~-15~45 _____ Special Service- ----_-_- -1,250.00 _____0 _ Furniture, t;q'.lip;~lctix. ~ 90.81+ _ Reference Library____ ____ 51.!.28 c_----_--- Travel 538·39--==-==- Soeial Security_ 126.1) Electricity 45.15 -- Nbc. Expense l) ;4?_c_---- Ott1ce Supplies ---'""9;..;4~-;6~!;:._ ____ Tohl_ExpendU:ur_u_ __ 10,885.?? - Balance--· ------ 22,832,92 . Total ~1.?18,?6 .. ,. 2 Desk Lamps ~ 15;67 -)1.)4 1 FlUng Cabinet -= ~-:.~-j2.50 __ 90~84~-====-~~~-~--- • Hospital Bdanoe_shOW3_2.2,8~.l.59. ·'!here is an: en·or in the amount o.r $48.60 which was·eredfted: i.neorrect.ly. Cl>ll" 'bahnoe above _is_~he_!_rue balance l . ' -----------~----------------------------- -----~--------,'71,, .-----~-~--~~--,---- 1 ., HOSPITAL l9SS - D9ce~er Balance l De~. 1955 lx~nditUTfJII 11.06_ Jl.aintenanoe 26).86 Telephone and Eleetr1c1t7 11 200.oo·---- Rmt 7.so.oo Adlu1n. !xpen. . lberaistor App. )00.00 - Eqnip~~nt·l )OO-;ll __ Tra-.,.1 12,S.OO -----. Intortunt. f eea ?.o.s Lab. Snp;>liee __ --242.62 -- - ott1ce . ' -----------~----------------------------- -----~--------,'71,, .-----~-~--~~--,---- 1 ., HOSPITAL l9SS - D9ce~er Balance l De~. 1955 lx~nditUTfJII 11.06_ Jl.aintenanoe 26).86 Telephone and Eleetr1c1t7 11 200.oo·---- Rmt 7.so.oo Adlu1n. !xpen. . lberaistor App. )00.00 - Eqnip~~nt·l )OO-;ll __ Tra-.,.1 12,S.OO -----. Intortunt. f eea ?.o.s Lab. Snp;>liee __ --242.62 -- - ott1ce Suppliea_and_M:b_g_._ _ 19.)5 R•f•rence L1br&r,J ?,462.91 Salariee _ 176.,SO Special paytt.:ent.a salary_--~--- Soc. Seo. - - 89-;21£-~" total Expenditures u.aas.?9 Bal&Me -- $ ,2g,SJ'-·22 -_-_ •Hospital snows expenditures ot $10,996.)0 Difference Q!::.the::_t~_._60 vhieh was credited in la$t. month. er~r ' t 8 on ?7.6:34•76 - Cash R9.nd June 1 1956 1 200.00 Petty Cash Advances to Employees -~ n.aa1.a9. $ Expenditures· 409.16 - Travel Entertainment 20.00 . Salaries 1,829~16 ~~~~­ ).?5 Ref. Library Legal 200.00. 422.40 - Withhol<ling Taxes-paid -- · -~~~~ 4.5? . Cor!U1tl.micattons- Expense 12. 6o~-____::_c M Co i r s ~ c e e r l e la n n c e e o us expense --------12.48. 2,914.12 -. (211.20) ().92) 116.88 Petty Cash.---~------- 2i&6.&0J:. ··_ ~---~- t._Z:_Z..&--.8-...-1·-~-2- .· ; HOSPITAL Ju.ne 1956----------==:--=::=-:_=- - &.lance June 1, 1956-- - Exp~ditures:_ 'l'ravel $570.51~ ~-- ~c-~ -· -·~- Laborato77 Supplies~--- ___ -~69_,)2--:-:===-=----=-=-=- Equiprr.ent l'Jl ~00~*--- 0f.fice S1lpplies ---- - - --- 614.30 Telephone 89.)8.::_-~--= -- Telephone Credit (13-;70) Rent 1~200100 Electricity . 72.28 Reference Library_ )4.35 ~---------- Special Payments•P'ayroll-=~-~· 3?0.)5-~-~~-.:.:..-- c=~"- Payroll-over alllO'mt. Oblig. 1,698.?2 · l-1iscellene01.:iS 218,6~: c'-:::~cc_=:-ce~=~-~=- 5,165.20 Total Exp~nd,ed_ Sabnce.___ __ ~.8~ Balance Accounted for- _ $ )6 I 081.!21 * Equipment 59;.50- - 1 F'iling Cabinet ~­ )8.50 1 Gas Regulat or _·c JO,OO - -- 1 Thermos•..titch ~- 1 Cenco Eleotricd 13.00- Heater 141;00 / 1 ., l.~{l--~"£ r=-:r '-<.?.. <.~~( .. - ~~ -.~:::··- Ma7 15. 1956 Enolos&d please=! of $25,000, ·Thil SUA 1n the tield ot H~an A)Cl;I.J.oin . . .. . . •. . ..... c. . .. ' ';- . . •. '. : . . . . . . IJ~·· · . - . '- ' . ,__ . · . .· ..: · .._ .._ . ' . ' • '"•" ' • · ... t ' ' :• t . . .. ~ ~~··- r~ • • ' .. ~- .... •' . .. /B qp• -- --- dl }f,ay 31. 1922._: --~--~= ~--" Cash on Hand • ~~Y 1, 1956 4.),170.01 Petty Cash 200.00 Advances to Employees --------- .)00.00 Receipts 67.344.05 $ 111,014,06 - Expenditures Travel The image is a scanned page from a document, likely a report or budget proposal. It features handwritten annotations, including numbers and possibly initialed entries next to line items. There are also several instances of obscured content, indicated by black redaction marks of varying sizes, particularly in the upper right and along the left margin. The majority of the page is text-based, consisting of a structured budget with line items and corresponding figures, suggesting a detailed financial breakdown for an official project. The image contains a document that appears to be a financial ledger or report from a hospital in November 1955. It is primarily text-based, with no photographs, stamps, or diagrams. There is a handwritten annotation in the upper right corner with the numbers "48-5". The document features a table of expenditures, including categories like "Salaries," "Informant Fees," and "Telephone," with corresponding monetary values. It also lists balances and totals. Additionally, there are bullet points detailing items like "Desk Lamps" and "Filing Cabinet" with prices, followed by a note about a potential accounting error. The overall impression is of a meticulously itemized financial record. :• t . . .. ~ ~~··- r~ • • ' .. ~- .... •' . .. /B qp• -- --- dl }f,ay 31. 1922._: --~--~= ~--" Cash on Hand • ~~Y 1, 1956 4.),170.01 Petty Cash 200.00 Advances to Employees --------- .)00.00 Receipts 67.344.05 $ 111,014,06 - Expenditures Travel ll7.77-------=--=- Grants 31;2-,()-;o.o Salaries 1,829,16 ~---:. , -- Dues and Subscre::..:. _____- _-_ ------__ -_ 2;62 - Ref. Library 28~22 ---.-_ Office Supplies .4o.24~--~-. Coilll!lunications - -4.09~~=-=--=--=-~--= Entertaimr.ent 22,86c~----~-- Bank Charges· ,65- Misc. Exp. ·ao.oo Soc. Taxes Adcr~edcf1nd payable- --. 32;~--------- :33,40?.85--· ~---::­ Taxes::Withheld · (211-;;-20) . ·- .Soc, Taxes, · (64.48) - . Advancesto-::-Ernployees:..C_--:. 4?.13 ~ Petty-Cash ••'- 2oo;oo Cash on_hand~---~-------_-__ zz;6;4-~76 ~:~~~~ ~ -~­ $_111,014,&2 . Division TSS/Cl:a~ical D:~ta: \ \ ·v "(t, . -