Professional Documents
Culture Documents
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1963
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Princ1pal Inveatig4tol'1
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Title:
The Synthesis
and BiocheJ1lical-=EXa1liiti6.rC~C>LP~ot_ential sychopha.l'1T>Ilcologj,G~l:~::::=-' P ~rofessor. and Head of the Pepartme!1tof-----==-,Co] lege_or~Enal'mo,.~y .-'~~~_~~~~
Agents.
Investigator: .-...... .....•..... ··?h.i1., ~~d-?:ed~cal-ChenU$tr.f •....
Date:
~ray31, 1962
011tstanding
Item Personnel: Associates, Assista.nt
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Balance,~~~ -_...,_-
4,745.00
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Title:
and Biocl"!_~mica1 Eva1u~tion of pofent~aLE..sycbQpharmaco~"gica1 ., Professor anu~Read -pf=the_))epartment-of==~=c~-~cc~ --_ nd-Medicina1 Chemistry, Col1ege~()f~h1!l'IDacy;
Principal Date:
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Date'. 5 SeptElimber BEHAVIORAL-ACTIVITIES BraM~BB . 1963
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Category Behavioral-Control Ma.terials -- '. Synthesis-and' evaluation .. (formerly 'V'b) . of I>otential ps),chophar. '; Title maci:>'lil€:i¢l.'\l -comJ2oun<fS-C-It;~classific8.Woll-~! Uno_U.s!tified'
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Personnel. Assochtea,
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Project Principal
Title:
The=Syntheds
and Biochemical
b:<_.'=-_.:. •.
Evaluation __ _ ._.._
of PotentiaLl'$y~hoph~;tl\~<:_o-
For the past severa Lyeats, the~appUcilrit has be-eo'-~enga-ged' in- research-.:in'l~_lYJng< ::= _ (1) the synthesis oLorgani~enntle-8-having potential efhctsupon the~central net' .. : vous system, and (nrtha evaluation ofconne';c iotfs- between the':::"chernl_c_d -andpb~tiUa- .. eodynamle propert ies_:_oLl:nes_e=-]:~oJ,lndS:::==-The=a,pp !!Cil!l;_i~ pr imartty= lIfter ested '-in the fundamental st:ud~ot::r:ela~t_1_QIrshigs~between molecular constitut1Qn __ at'l._d_Q_i~hemi~---=- __ cal response, and is_ part icu1ar1}'=-~Q_l\.c:etne({with theeffect_;_oLgra_d.JJ.al_c_haJ'lges_~Il the chemical str~~t'(~)~~!;~~';~!~1~!I~::iG~::ls~e'd 1-7 ,and (8) pubUshedaccounts 11_.els~ .. ~a-_ 8-19fo_t'_~upple-mental_il'lf()~inal;ion_-;:---==C----,V'"
The applicant planS_l:.o._c_onttnUJLb.iS=tnv-estigatlon in accordance-with::the set forth iil the cite'd-=cJ::llllJllunications. Sp~Ci!i~~1._!y,l1~_iptends=-t.o:,::-: 1.
principles ~
Syntheshe se\'eral_seiie.S~~o_f__ rlf~wcomp6Uhds patterned aftet~(a)OrgariicamitfO-~ known to a Hect.:: the. centralil.ervous sY~t~TII$,~n~_(~)~~oUties_:_acknowledged as substrates in enzym~--:rsy~~~'lII_s. ifilP li~t~d ~in - the phatrllacodynamics_of-::cOii\P~Qij:_t!_dsC])C)_ss~!;..sing psychopharmacologi(_ai~pr.9petties ~ The member-. orr.poun<1_s-6f c -"each serles,willbe designed wit~gtadual __hanges in-their, ~9nsfit~t_i(ln, or-physi¢~Tprop-ertfes;-c or both; fiJrtbennor~~hey-==~tll.'be_pl~nn.e_(r'i_ni\.lch~_m.aoMr_:_that_pot~qtciaL9J._ff~_~~ rences 1n the' interaction between the me.mhercompounds of a given-syothetic~cSel"iescc_and a given ertzyme::.may_b~e-=-irit~_rp!_gtEt~_j..n=!~m!t_Q.t_£(ll'l_cepts reasonably .. welLesCab1ished in contempgr<1-ryt.he-"r_e.t ical<:1t~isf_ry~=~':_, __ . .
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2. 3.
St.udy the effec.t_:_of~h-ese~ent1tie-supon=(a)-1s01~ftedEmzyme-::-Pt'epa.ratiQn_$J>jtU~Y~9 to be associated__1il_lth_bt'ain~func::ti6il, and Q>_)__Q_ther _pJausiblebioc::he,mi~l$yst_eJIlEl_'_ Explorerelatlonships between=tne biochelfilcalactivlty -of each seriesof-deYivatives, and the S\lccessiv-e=ehanged_n~th~ -chemi~al~and physicalchiliiacteriU_itsOf the~· member compounds.
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At present, our synthetic work-is centeredaroond series-q! arylalkylaminoalkylacetamfdes , and pyridine"_'and piperidineearb6xamiMs which couJd be visualized as moieties derived from the psychotomimeticcIriolecule LSD-(s-e:eFigure$ I,-I1, Ill-and IV; other series have been planned). Concurrently, the comp1eted(OInpounds are being eva loal: ed '1n Is01atedchol1nesterase systems in which LSDhas shown-remarkable specifiCity. OUr manometric- procedures
Effective
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yield very precise measurement s ofactivity~it1 isolated pseudo- and acetyl~1l0_1itiesterase systems, and ena1)le:_]J~t9-=evali.iate theslgnificance of even=miJ)(:rLv_~r_ia~:i.Qns in activity due to small constitut1ollalcha~ges in~a se-rles_- o~-molec-=u_l~~.--=--=--=-
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We are aware of the fact ::_that:the_e#ec-tivenen-of-a.~psychoph~rmacologi¢ala:gent-1!! vitro cannot be intel'prete.::l_a,s_:_jtyj:<lencefor-- the· inYolvement o~.:_the==-speciHcenz}'1I1e in the mechanism of psy~hotomimettc-"espoases;--=Yeteven with~utconclus1vecausal connect ion, this approochmay-furniSn'-"vdua1:)le infonniit ion-on' the _natl.l~e.Q.f])!)'cho .. ·' pharmacological agenta=~c-cc ------------
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It is felt that this' inv_es_tigation may yield . (a) information asslS_tJl1g:_the elud_d_a_ ..__ tion of interrelationship.s_J~etw~e_n_molecular. c:onTtituUon and bio16gi~d_.rEtsPQnse, (b) better insight into_the_i>~tQc1iem~:aI.·.cfiaraet-eris tic-s.arid ~herapc~Q.t.l~po_~_~lltIaI(.;-- ••~~-~--•ties of certain type~=of=mott_tj;lfs,(c) ~ev~ralseHes -ornew organi(;-cOmpol.ll1.ds-aria~~·~~=-information about their~ phy~ic~l_cha rae teris-t i-cs,and (d) da ~a=-s_upp_l~metftin-gour knowledge of the neuroehemfca i~ processes~a-ss-oclatedw1th-the: action:-c>f-=psycllopnarma;"c cologieal agents.-
***
The refe'fences
ing page.
cited
in.::_the-=-f_irstparagraph· of ~hTOUtlineardis_te_d_o_tl_t~~~!!~~C_C_-~:·
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Org.
chen,
criern.,21:
958,~1956:
Chem.,--=-23 :-2005~1958.--
rharm;~Assoc.,
Sci.
sa.,
1922, 1959•.
st
in press,
r; ~ ,
'.'
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med, pharm,
Chern., 2: 1n press,=1960.
c_
______
~~
_!_1_=e:f..-_2-
•
BY THE
AT
(Oec
i~~1~~-~ i~:d7~
$;._..... 1." --~- ..... -.~.. ~." ·1.2000~oQ-C···-':
S'C""
(Associates,
Assistants-and
Con-suJtants)
.. .11,890· "-----600.00:"'"
c·.,-·---.-
.. -.,
$ .:
cover-----'
$' . .
840~OO":'·'·_.
II in-indirect costs .
$;i8,~3Q;~~.....--==----. _
May 31,
1962
~--------~·~··4.'1·~··~·"--~···.
VaclM.ll1~I4 ....._~----
\ .,
v· \.\
Status:
~.~~I'-------------------"tlft~~'
lQt$""'U1. ~.rate4
\
I cer-t e in Iy~e~njoy~_d 't-aJk ing-t-o-Y6u-thi for youc=c_o~ni ence,-I ern- encl osin9~Ei-qop)'_::of __ the proposed_budget forthenext--9j'~nt~-peri 9d_(Decembel" I, 1962~th-r-ou9h- November 30;-1963). - .. - --, . With the very best regar_ds,
s morn-i-ngl---=======~=li~._.
=~:.:~-.
Enclosure
8y
..~,-'''=,.".. -...
Air
.-~. r",
\../
Mai I
__
1862
AMERICA'S
LAND-GRANT
UNIVERSITIES
CELEBRATE A CENTURY
orSER
VICE
962--
·~
/01-//
TO THE
(Oe
t,
...-. ~Rt
Chern istry,
Co l le se
of=P-_t)armacy._.
--- --
$ 3~OOO.OO
,.
First
-----------
~4uggestions
.~urce~se.llIin.-al"§--------·-.
eholineeterase-lnhtoftors
sympathomimetio~Mt'.lil.S~j,b~ime
tic
-_
Bt1DGE'1'--.=.DrI'l'lAt~ .
!!I"
STAFF'
3,ooO_ lL,ooo
Statist.ic.\.an eervices._( par_t__ time) ~__ :o=-~ ~~_ Resident asslgnments=-(8:::,mo.';S)OO/mo;) --~.- -----
10,000 .
..
1-200~-----~ 2!liOO-. -~
ment
.and
To
the budget figures must-be added 7% of personnel budget tor retire15% or overal1ccosts~tor oVerhead. - .. ......~~-.-,
lor-It
. nsm TESTINO·(CQNTINUED
FACILJTIEscroR~PSYPHO'l'OUn1ETIC
)===:~~
Second Year:
--
Tri:alsof.· Mifcompounds----.
~--.---:--~--·.--~7-·:
__ ~._.~~._._.
Neurologist
Clinical phannacologu ---Exper1.mental··psychologfst__ Research assistantsSta t.1stician sel"'ltceSi~::=::::::================::::::::':: Clerk-sta tisti~ia.n.· .-- -.- ...---.... -.-.-...
Resident..a5sigrunen_t.s_~~_-_·_-·-_-_-·_···_-_
- ,rtnctpa;r=-i.=D"::,:v::":e::st=i..,g,>:,,a=t=or========
~.
It may be advisable also_to-c6nstder the adc1ition--of a basiC pharmacologist to t.he stall-in secon" (or third) year.
..
",
March~ 9,1962.=-==
Dear Sir~~~------~--------~~~-=~~~ Enclosed~isc:the· cqml..lht.iy~~aj\:nl.lal.-expehdi~ure report-~c on your_grant~tQ __l"_~__________ _ __ .•• Q Th i_S is f~r~the_perio~ __ July 1, 1960,-tO'NOV~~~-c--:-=-,::----=
._.~._=
¥ours=-very_trJJ_1YJ
1862
AMERICA'S
LAND-GRANT
UNIVERSITIES
-CELEBR,4TE XC8NTURY
OF SERVICE
1962
Froject
Ii tle:
Psychopharmacological~---
C~~~~"~"_-_~~ ~~ .._
nd_:__f{:e-dicina E=Chemistry,~CollGge
and Head ·of.::-tnecDepartmenuf.~_c_:~~~c_~ _of Pharma-cY' _:_:_-_ __ - __ _ ···---_:E_····
Personnel:
&
Consul tants-
6 ,324~93
581-:57°-=-
~-;42~93_,....
SSl-='-5T $
-0- ~~~~.
-()-~~~~. --e-~~~.c$~-Q-
-0-·~~~=
-o-~~------------
$18J-QI15;Q5_' _$18,045";'6'5.,
to
cover
__ 2,7_49.56~~~:-c::2,7~9.56-:
$?1 , 080.~2-l-. I!I)V,_L_ 080. OO~
..~
.,
15% of Entire
Indirect
Costs
Budget; to cover
-o-~·-~~~~--o-~~~
$" ..
Total:
I have
t~1~ sub.:nitted
expendi tUl'·33 •.
Dlte r
'J
/0 ?~:"2_
C)
29_:_Marcl:(_1962_
MEMORANDJJM_FOR:TneRecord
SUBJECT= MKljLTRA, Subp_f()je_c~ 109;-Cos t of Equ:ipmenr~x-c~~~edBudgetEifimare-----~--
;:
l:-:=_Th:e::_Budget Proposal!oi Subproject 109; dated 22 Januaryl960. !lad !_p~roposedfigureof'$SJ OOO-:_O(LfQ_l' supplies=an:dmaterialS.There was. no anticfpationo£an.y-~~CC' equipP1ent~ ~.
--
------
2~- Ana(~c_Q1.U\ting~eport beerirec-ei'le~d~f~o~r,;.···~th~e::-======== has period_Llijl~9_6JU_}J'ougb. __Q_-NQ_Y~mQ~_r1961.! Tllisreport 3 refie<;tedexp~ndi~l'~~_()t$t061~ 5~ J()~Suppu,es-:andmaterialS,·· and $6. 3Z4~93 [or amount$:-exceededthe_u f'igure-s in~theoriginal proposed Oudget.·
__un __
eqUlpment.-Thes-e-
3.--,-,,--ThhLt'cquiprnent was expendablea.ridt1ie_expendi=-~=--c tures. have-the~appi_(,.y_a~_~:<>[_'I§:OI.R:Ba$ b~ing es sentialfor:__ the success(ul:::CQrhpl~tioIi--()!thereseal"ch wor:k-that_was
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Obligations ~ Incurred
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3;~Th.ljliTnnarlil""ol':-~'-- How~yer, S{ftC:6 it i'&:rlUdpatod that AdtlttiQM.LIJ1a..d§_\rlU_bt-obUsaJ~d foz lMs P~j~k tbo iUes-,hou1d. ;\~~~eto.ed ..
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)"Tfil. I,. tl.i31 b:volc"How.v~,., _ltAc:.ntt.ntltlp&t~~ that .ddUlOAalllt'ld8wl1n)i=Ol>U~t!dJOl' proJect." til. lUu· .hou14l\Ql ho dQt4-d.
'hi,
Attachm-.t:.
Invoice" Odg ••
CortltlcAUona
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Z_Novemb_(l:J."_19_6.1 _
MEMORANDUM· SUBJECT
FOR:-
THE RECORD
:,=MKUl~TR.A,-Subpr6ject
109 ------
1.
T6.e PUTP~S~fofthis-subproject
is to pr_o_vide_!und=s"'---=!o_.._:J."====-::=
_:_
the continuationo!a.:-_study
oft>ote~tialpsychopha,rmacological
constifU.tion-and .
------
biQlogi_c~!_
.....
-~
response.-·
Studies willb-e-c()nducted
c..~e""'lL.l'\··
teriStiCS-.OLc-e_t'tajn.tYPes·o~~!~_~~S
.
wh~~~.~::f>f_intet~_S_t__10_:_· _._--
TSD/~'f..
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indicafes
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the extentof
'1-'"
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the iny~sti----~--
Of.·Or:-~-C-··-----··
The
funds
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r, ~ ~ ~., • ~ •
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as a cutout./fror administrative_":
of l:h-eprin~ipal
---------
purposes
in this Pl'oj~(~t;the
(,
salary
----
Dr,,_--~ill
be c_al'rie~~s~_sep~rate
~-
~.-.-
/07-2..1
~,
The-eost .. f-tnisp1'9gl'a:jj'ffor.aperiod.ofone-year-:_wtllnoe~~:===:::'=_~-=-o
exceed $2"080;'-00-to
.2.1, o'iQ.-
which must
be addedthefo~r_per=centfeEf-t-octl'1_e_~
'-."ql-l."W
! ~.~The
requires
that
f.:,
~
_Y:A
agreed
which Coluorrcf"wn;lllh~rTcti~~s=6fthe~
01,,1
Intezval a,
of the researchprogfam~shal1_b~8ubmitted
P.f/: AlLp~E!J'AAnnel connected with theplann.i.ng and monitoring of this program I>Q]rsess'I'9P~~~E9~~_'l:'=-~g_ency ~~curity_approva].
IIJ!
Tlils_I>J:'_oiectwilrb~la.ssHieda!ter
it leaves the
c,".
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TSD/Resea rch-::Bra.nch.__
APPROV
OF FUN s~------~-=====,==-=-=,==---=-"c
~=-
Date:
/
__,.:...-.~~ ;
G ,.9"
ttq'\
/ Attachrn ant.;
---........--------
--
Proposal:_LB_udget _c______--'-=____c
Distl'ibution'L -:_:_orlginalonly--------
'~--__ ---:-------~-------------_-_1\111
/01-2.1
BY THE AT
(0
Project
[===~=
Ph.O., Professo~n_d__H_e..d_o",-,f,--· of Pharmaceut icaL-and~Mid ict '----.----CoTI ege o f--:-PFi'aI"lItacy .-.~c- .. •. ~ Personne Suppl ies Travel
=_~ _
_
I (Associ ates,
~Assi$t~nts'
and Materials'-----
SUBTOTAL
7% of Personnel 8udget~($ retiremer~t, etc.; U;OOO~OO); to cover
t
I.
840.00
SUBTOTAL II
15% of Subtotal II ($~18~330:44); part icipat ion in ind irect-costs to cover
$ 18,330.-44
1-
2.749·52
$ 21,080.00
October
2,
1961
cc
• '.
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f'_.· ...,
..
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TO THE
(Oe
of Pharmaceut
$ 3,000;00
**4*-·=============
October
2,
1961!
.~
i-
..
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....,
~...:..t '-•. .r
"'~""
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ATTENTION
SUBJECT
subproject's
______
aw·U,O.'901
,_......... ~;~~~~~.",..'~--.--;oo
_.~_~~~---'.-_
__
__---_-
~~Addze s ses
- -----/(YI:"?3'; -
---
•• _--nm------ . -==~-~i:nclosur-e -
---------
1960.'
ITEM
Peroonno1 Pr1ncipe.l Invest.igator:7~cC~~~$~3,OOO-;OO~~$C=lt500.00 $~-'-~'-0... • ....$:-l,?OO.OO~~ Associa tes. Assis tants ..nd_-c_:_-_~-;;;:;~-;::;;:c--:c-=:-;---===_---=c~~ Oonsultants: 1,000.00 -G8tO_OO~._9Q___~ StlppUes and lofs.terials: : 4,890.44 600.00
13 .,)Or--~-~----'--o------
__ =--~-.~~-
--
Travel:
SUBTOTAL:
7% of Personnel
-,
840.00 _
_17§.00----====-· -e---~~~~665.00
TOTAL:
$21;080.QG
·$~~.i232a~-""',"$~'3""::;;. -0-
u$17;847~83:-~_:--~-:-:--:'.C--
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The {rr-n~a;l'terlygrant-innald ~be·CKn(OI'O-t~·~ researc1Lshould be forwarded. Each quarterly payment ls$~Quarterly_p_o!y!!!enta are--:dlle on~July' I, 1960. oc~oh_erlJ-lj~Qi_J_a~n'!a.l'y_l'_
1961; ancEAi>:tlrl,
!91,1·__--
-_
Date
Obligations
Liquidated
Unliquidated
-
Balance
.LL-
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APpaOVED_:_fi)a::_QltLlGATION -------
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Feb 60)
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SUBJECT
lav.let 11
--
I. Payrneat
.,.'ma4.-•.-
-----
OQ·~_E
~.-amo\JQ'-ottal; 080;
00;.1
drin
__
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- J. Pl•••• =-foIIa'fa'tie ct..ck. lO Chi.l, TstfJlh .. arc"B':£l\~"Ihro-aib. TSJ)/B\icljltOfl1cej bylS-AijiGit 1960;-= -- .. -; '"I 1. Tbl;" .. njjrlayolce. HOw.vtl', .lace It-l'::_&QUdp~~I~ c .... ----addltloDa' !u-tidiwIU beo})Uiati<l fO-rtbtl pro]m~--~h. fili. Ibo\llCS -e
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RECEIPT Re
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n~(_e~-_...--.f---C""--
.-----
~==--
11'5D/a"d,"
F~UCUL1'aA.
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fOl'w.rcl t".clink' to Chl.f,- TSD/R.... arc:lI llia,ilell th,ou,1l TSD/8\\cli.'_9tf!~_.r 1i11nUi\l·~1'60. : ,. Thll II-a flau-lo.vote.. Hoy,-ever •• 1ac• It .11:=,&Ql1c1patccJ-- that aUlUooal_,,,ii4I_'4d11H obU,atiGfo, ".11 project,; thetn"lIbOQld--~--
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tn.,olc ••
CerU(l~,.'tOQ' ----,
Z-TSD1~B===='================~
___ --~--------~;~....._----
INYOICE
For Seme ..
~--
• • • • • • • • • • • • .:
-••
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-._ ~t'!
.pplY!~'to SubproJ.~!~ _ 109 01 MKULTBA, __lli.t-~doimaDce t li.atllCact()ry.t~ ..t .. tvlc .. _are._ bellli &ccompl_.b.d __ _&t_c_o_rdij"c. __ l_tJl_z_n~tw 'I~ •• ~'Dt., thit-a-~I_Q _ W ---- ---d.taU.d ai.ftda::_oLtb:._~~.tSt.aijd I'jcelpt. lion file iti~-TSDIRB, that tbit bill it Ju.l and_eol'_~._c;_t_.rid_l_b.j_~ym.nt thereof bill-noty.t b •• o---- -
--
mad ••
CtiIef.TSD1R Date:
(1) It h h ... eby::certUl,atnat
_tbl,ln\,olc. appllu to Sg1)proJ!_~~~J_Qt__ of MKULTRA 'Whlcb-wi' duly IPPI'~,,~5!;~!~cS_)~ __ ~,=tlle fifoJect "1;-.10'--------=-==---=-_ carried out 10' .c_~~Ldanc. wUb til_' m.m-Ofindum-o{-13- Ap!_l_[l'l~~J_r~_ ___ _ lh. DCI to tbe DOJ _~nd-t6' lIte-filion of Ibhautho~ltyJ~_ A. .u~!~ql.l'll~ _ memoranda.
Dlr.ctor
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WEWOIlANI>OK-rOa'
__ CONP1'1l0LL$a- ------,
SUBJECT-
UII4.,,_,llt_&lltlaO,_'lY_
U A,rll
- - --~-
""-tlom
&lIl.0~lt,.1D.'\1~'-t:cl • •
A
APPROV ED__:_r_Ol\:__OD LlQA't.10_.._,.N,_-OF FUNDSt t.:':
TSS/CflemlcalOlvbloa-_
Oat.:
TSS/CD"_(lfFeb60) -
,.
-.
& ...
DR A FT 19 Feb-fuary
_ 1960 __
SUBJECT
1)
-,
~~l'_~odof oneyear
..._ -~.. . ..
:t4-
01Q1 rJ _1)_-
~__
...__
"'.0-
~ Ch-a;rg-es-shollid ..
=:
"
be returned_by
the
soon as possible-~\pon
tbeclose
on the pill'Lofthep~i_ncipa.l
investigator
iswaiv~d;-==='
==
[6.
7
be needed~for-_tbis_pr9gra.rn.7
1-
In_~_qnnecll0n wlth-tra.vel
under thi~p:roject.
j_t!~~gl'eed
intervals
-----
APPROVED-FOR-..-OBLIGATION OF FUN'[)S:'-:~c=-.::,_'_'=--,~c
Date:
Attachment:
Proposal
&
/~7'-1
:-;
Personnel ..
Associates,
Pr1ncipaLInV'es_t_t~~t~or~~~~~~~~~~~~
$3,000~OO
$- 9,000-.00---~--$~~5;OOO~00
$~ __00-:00 6
d! 'f
7% ofPeraonnel Budget-:c($-12,OOO.OO); to cover insurance, retirement I social securlty,etc, .~~~~_ l~ of Entire Budget ($17,600.()O) ; to cover part1cipation in indirect costs
TOTAL
=c
$ 2, 640 .oon~~- __
n
----
to
cc
ProJect Tit!.:
.P., Prof,lIol'
Pti:t..lUC1.----
----:-_=__
hHomel
L
J toOOVll"ln&Ura.nce,
~.OO
• 17;600.00-~-~
7~ ot Personnel Bu48It-C$_l.?,OOO.OO)
ret.1reunt, looial 81eul'1tl,_~~tc. l~ ot btire fOTAL
$ -- 840~OQ
.. G
00
I .
..
I07-2.t7
Project Principal
Title:
~---C
.-
Investigator:
...
and He8:d-:::of~heDepartmentChEl11l_i~try,C611egeof
PhaXllla~YJL*~_~ __ ~_~_~_
Personnel
Associates,·
Principal
Investigator .
AsSistants~and
~~"~
Consultants
Travel SUBTOTAL
7'7:"'of Personnel Budget ($::12;QOO-:-Og)f-t6~c_s>""_e_r insurance, retirement, social security,-etc;-::-:
'$ 17;600~OO
840~QQ
_ ----..
particfpati-on
~640~OO$ 2l;080~OO
TOTAL
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