Document 0Jjz1ypjGgND8MJdxr3QVg14V

Benzene Health Research Consortium Approved Program Budget 2Q07 Financial Report Notes/As sumption s for Dec. 2001 revised budget: - The total research costs have changed as a result of the protocol review process and changes in the protocols as recommended by the SRP and ERP. Case-Control Study was also adjusted for inflation (5%/year) in an interim iteration. - Panel costs assume that there will be only one face-toface meeting for each panel each year. 3 May 05 revised budget notes - $423 added to contingency to round total budget to nearest thousand - increased API adm inistrative costs for one extra year (2007) LT 7/24/05 RDW 7/27/06 rdw 10/19/06 rdw 3/12107 (J) I m r r sI : () () r C ;a G) oI c..n <D c..> ..j:::o. c..n Page 7 of 64 AUTO DATE