Document 3eJZX50k44wkB5jrDN8bGyxqO

OPENING FUND BALAN Z,Q:G1 lm:;(:)m~ I-,-km:t'er;",fli fi t~.'llcH:!f:."rm?", !.: ~J:l,jt~~~.c:ln{.hr~~~~ tr-t9~)i(:~3B .f':.~:?d~:. (>.:~HB(:"t(~~::: tnt~(&tt '>:' .95B .9~1f) ~.O(i .441 ~~.1 ~~).~y.j~1 -1.7~?~j SHANGHAI HEALTH RESEARCH Revised Dec 2001 IAU1S asot31 {)@@:ffib@r2:q:n1 Funth Cf'..J1<:'\ci~d :2. t 5Z),~j(i(~ !:lt~(:&$.l 1.72:1 FUHds Cu{nrnlttel:! -2.:555573 APi Gosn, vi.K1.. t~~? RiiJanca in B,m~ ,2(\)' }H1;l Shortfall by Year Totat Shortfall Case- Control Research Programs Study PROGRAM SPENDING THROUGH 12/31/2001 DP&ME Studies Scl!2nea Review Parteel Sthl~ jPath$. Re:~OoIif Cto-- Fa/wi g~1H't.I:!C OUf.$We: Public CcpQn~l. :AffBif$ APt :Admin Allocation QAfQC f~tl letals FUNDS ALLOCATEI API EXPENSE Professional Staffing 1 OperatinQ Expenses 2 TOTAL API EXPENSE Otto Wong - AHS Otto Wong - AHS U.Col. Grant for Fudan U. Fudan University UCHSC Richard Irons (T & E)) Richard Irons (T & E) Richard Albertini Richard Larson, M.D. Jerry M. Rice - IARC Guilan Li Robert Herrick John Cherrie Howard Rockette Harvey Checkoway Mark Minden Xu long-liang 2,283,094 7,000 84,025 10.435 16,702,000 25,000 2,049,753 4,000 142,610 648,000 216,000 3,000 3,000 5,000 8,500 3,000 5,000 750 1,000 1,000 2,500 130,000 500,000 1,000,000 225,000 1,085,205 22,789,299 63,737 TOTAL EXPENSES 101,460 2,221,363 30,250 2,500 00 0 0 63,737 2.419.310 :~:IJB.:~B_Rt:~:~:~:~:~:~ 2, Hl1 .634 14,4BOJJ37 617.750 213,500 130.000 500.000 LOOO,OOO 2~5,OOO ~1,Q2JA98 19,348,521 YTD through December 31, 2001 , Professional Staffing is the cost for salaries and benefits of technical, administrative and support consortium staff 2 Operating Costs include meetings, long distance telephone, postage, reproduction, etc. and the costs for API support services (FOD, IS, OGC, etc) & infrastructure (rent, insurance, etc.) SH ELL-MCCLU RG-066035