ESTIMATED COST OF PROJECT PBSUCCESS FROM INCEPTION TO 30 JUNE 19

Created: 6/30/1954

OCR scan of the original document, errors are possible

CIA HISTORICAL REVIEW PROGRAM ELEASJ AS SANITIZED

p <

COSTBOJBCf PBSUCCSSS Prom Inception*

IC.-S:

Salary -to Projectsalary for six months.

- Estimated Coat

TRAVEL ART* PER DISK (SatUated)

CUMMUiaCATlOMS:

A, Cost of Equipment:

of Liberation Radio Stations

0

SAltTA FE

Training Area (SCRAKT-.N)

Training Area (SAHARA)

Training Area

Station

Comiiand Poet.

c n

Production Hiani Radio Station

Agent Radio Kquipnent

B. Coat of Operating Voice of Liberation Radio Stations:

(1) SHERWOOD

(2) SAHTA

1*. LOGISTICALUPPLIES AJQ KATXHIC DRAWS fgPK STOCKSCT TOSCBASl:

and Amonnitlon

Sup.)llat and Squlpaent

c J

Klecellaneoue Supplies

Bqulpaaot

5. air support

Cargo and 7arrj Costs

B. Coat of Operational J

Haintenanoe of

Airplane

D. Pay of BLACK Air Cost of BLACK Flights froa Staging

6. ROORAM

c

7. COST OF POLITICAL Mi> PSYCHOLOGICAL OPL'BATIOWS

KAHiM TAUT OPiiBATIOMS

ORTIONGpfigATIOSS

OVliRHlAD HffiBBI

iOPENSH

I1UCT COST TO PBJUCC^SS

Total Direct Costs

2btinstod Liability retultingiroa daa&ge to boat .

..nt.Caah on Hand which, It ia anticipated,

will ba utlllxed subsequent to

Ketloatod Indirect Coats not directly chargeable to the Project:

of Cable Traffic

* * ^aamtam

Services -on Project butware chargedactivities .

Sstimated Coat of PBSUCCaSj

H.B. Includes onlyC or PUcal

station which would be available foronly after cabled approvalfor release of the funds. Jftould be set upeserveperhaps more tohe felt that

once over what is expected to be tne montm, expenaiuire should be ato use for settingeserve. PP and FI agreed that onereserve should be providedthis would cover any

gaps that might occur in getting fundshss happened ir;

the past.

JCK orally authorized transfer of funds fron one task to another as required.

Resune of tasks to be completed was made

Meeting adjourned at Ili20.

pa

RYBAT

6 Feb. %

ESTIMATEDRVECT PBSVCCSSS

of Cost Salaries and overtime

Travel and Por Diem

3

Salary and overtime of personnel assigned to. Does not include Indirect costs of other support personnel.

Travel and per diem costs on travel to and from Headquarters, Station LINCXM, and Central America. Personnel at Station LIMCXH wereemporary duty status and were paid the authorised per diem for approximately six months.

A. Equipment and Supplies

f the communications equipment was recovered and returned to Headquarters. The net cost of equipment is

Cost of Operating Voice of Liberty Radio Station

Includes pay, housing, and subsistence of indigenous operational personnel.

Support

and lspt>nltloQ

Equipment and Supplies

S. Miscellaneous Supplies and Equipment

a c

C

1

3 3

Includes rifles,ns, mortars, bombs, and ammunition in the

Photographic and reprod icti ao equipment and supplies Included under this item.

Carfio parachutes. None of the iinused parachutes wore recovered from tho staging area.

Cost of special field rations procurred in

Packaging materials, medical supplies, special devices and S'irrelllance equipment.

A. nd Terry

ra*

E. Maintenance of

Aircraft and Gasoline

of BLACK Air BLACK Flights from Staging

I-Program

Cost of Political and psychological

Cost of taraalUtary

Coat of Foreign Intelligence OperationOverhead Expenses

Coit offronf* TalrffeU- snllMtaWtingaC" argo

p;llei m _

irvc ] area Via sterileJ

^pmttfwsalprocured in tha field.

Maintenance and gasoline foO starlle cargo aircraft from o staging area.

Pay, longetlvity, transportation and expenses of air crews for sterile cargo aircraft Jto forward staging area.

Pay of pilots, cargo kickers, their transportation, maintenance and repairs of figbtar aircraft, pay, housing and subsistence of gro'^nd forces at operational Air Base.

Operations againstofficials.

To develop contacts withress ond radio, to carry oa anti-communist enemas. Also the cost of supporting the

both heic

Represents tne cost of subsidising the indigenous force. Includes subsistence, clothing, transportation, training, housing, medical caru, and family sllowancee.

Cost of establishing stent nets including pay of arents,rental of safe houses, etc.

Cost of establishing and operating Station LINC3LN Including rental and maintenance of safe houses, housing of indigenous personnel, alterations and changes in Station building, local purchase of furniture and equipment, special carrier flly.ts byc i C Tcie-riers, telephone and teletype lines, and rental of ve-.icTis.

Original document.

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