Document 1g7nvJa2KmrdLLgn8kqzoqGKE

Amount Invoiced: Amount Received: Carryover from Phase VI: Total Funds Available: Cash Balance: $296,217 $296,217 $ 37,271 $333,488 $ 43,131 VINYL CHLORIDE FINANCIAL STATEMENT May 31, 1982 Phase VII - 17 Companies Service/Program Category Research VC 7.0-DP/PREV-UL (3/23/79) Contingency Administration Zthru 5/31/81) Written Commitments $287,784 $ 8,433 $ 37,271 Panel Approved Expenditures $287,784 $ -o$ 37,271 Signed Contracts/ Admin. Services Disbursement $287,784 $ -0$ 37,271 $267,784 .$ -0- $ 22,573 Unpaid Balance Available for Coimnitment $ 20,000 $ -0$ 14,698 $ -0$ 8,433 $ -0- TOTAL Phase VII $3^3,488 $325,055 $325,055 $2$0,357 $ 34,698 1 8^513 Program Administrator: Carol Stack CMA 117602 VINYL CHLORIDE FINANCIAL STATEMENT April 30, 1982 Phase VII - 17 Companies Amount Invoiced: Amount Received: Carryover from Phase VI: Total Funds Available: Cash Balance: 296,217 $296,217 $ 37,271 $333,488 $ 43,131 Service/Program Category Research VC 7.0-DP/PREV-UL Contingency Administration fthru 5/ 3 1 / 81 !> Budget Authorized Amoun t Commi11 e d Disbursement $287,784 8,433 $ 37,271 $287,784 -0- $ 37,271 $267,784 -0- $ 22,573 Un pa1d Balance Available for Commitmen $ 20,000 , $-0- -0- 8,433 $ 14,698 $-0- TOTAL Phase VII $333,488 $325,055 $290,357 $ 34,698 $8,433 Program Administrator Carol Stack CMA117603