Document 7MB1eLQbQKY0kqDX5Dd91414e

Benzene Health Research Consortium Budget May 6,2005 UCHSC 2005 - 2007 Increase by Category 2005 2006 2007 TOTALS UCHSC increases EMBSI subcontra ct increases Fudan subcontra ct increases (new) Histology consultant * Cincinnati Children's Hospital** TOTALS (J) I m r r sI : () () r C ;a G) oI c..n <D -.....J o ..j:::o. $843,080 $843,080 $406,114 $2,092,274 $238,150 $562,550 $407,700 $1,208,400 $159,600 $159,600 $159,600 $478,800 $0 $3,000 $3,000 $6,000 $0 $0 $39,295 $39,295 $1,240,830 $1,568,230 $1,015,709 $3,824,769 Page 12 of 19 Final 5/6/05