Document 3DKXMm9rLYmgGoNGa8R69yOJ
Amount Invoiced: Amount Received: Carryover from Phase VI: Total Funds Available: Cash Balance:
VINYL CHLORID.R FINANCIAL STATEMENT April 30, 1982
Phase VII - 17 Companies
$296,217 $296,217 $ 37,271 $333,488 $ 43,131
Service/Program Category Research
VC 7.0-DP/PREV-UL
Contingency Administration Tthru 5/31/81)
Budget Authorized
Amount Committed
Disbursement
$287,784 8,433
$ 37,271
$287,784 -0-
$ 37,271
$267,784 -0-
$ 22,573
Unpaid Balance
$ 20,000 -0-
$ 14,698
1 I'
Available for
Commitment
$-08,433
$-0-
TOTAL Phase VII
$333,488
$325,055
$290,357
$ 34,698 $8,433
Program Administrator Carol Stack
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Date Phase Began: Carryover of Unrefunded: Carryover from Phase 11: Total Invoiced: Total Received: Cash Balance:
June 1 , 1980
$ 1,525 6,487
$303,000 $253,575 $211,945
Service/Program Category
Research
VC 9.0 Epidemiology Study Update - EHA
Budget Authorized
$220,000
Contingency Administration
$ 48,000 $ 42,680
VINYL CHLORIDE FINANCIAL STATEMENT April 30, 1982
Phase VIII - 20 Companies
Amount Committed
Disbursement
Unpaid Balance
,l
Available for
Commitment
$ 11,495 87,100
$-0-
$ 42,680
11,495 20,000 $-0-
18,147
$-067,100
$-0-
$121,405 $ 48,000
24,533
TOTAL Phase VIII
$310,680
$141,275
$49,642
91,633 $169,405
Program Administrator Carol Stack
OSfrEtO VH3