Document 8JmQz9Ox1xmbNLNmemY8OavK
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
Cost Centers
Original 2007 EOY projection
UCHSC/Publications JCML JCML Personnel Irons-Field Expense Applied Health Sciences Fudan Case Control Scientific & Ethics Panels Communications Outside Legal Counsel QA/QC Support API Administrative Exposu re Assessment Committed Contingency Conti ngency
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Total Expenses #REF!
CURRENT APPROVED
BUDGET Sep-06
Proposed Increase
2007
Proposed Increase
2008
Proposed Increase
2009
18,332,769 -
1,413,428 2,930,841
379,829 473,142 300,000 140,000
50,000 1,445,205
109,000 156,391 402,395
1,019,274 4,740,590
400,000 -
165,663 -
100,000 65,000
150,000 -
400,000 -
632,615 65,000 95,000
100,000 -
165,000 -
1,000,000
-
$ 26,133,000 $ 6,640,527 $ 2,457,615 $
New Sponsor Payments
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Chevron ConocoPhillips
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Shell Chemical
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$ 2,481,311
$ 2,481,311 $$$$-
$ 4,159,216
$$ 1,039,804 $ 519,902 $ 1,559,706 $ 1,039,804
$ 2,457,615
$$ 614,404 $ 307,202 $ 921,606 $ 614,404
$ ----
$$$$$-
DRAFT, Data from EOY 2006
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
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Total
Interest
19,752,043 4,740,590 400,000 1,413,428 3,729,119 444,829 568,142 500,000 205,000 200,000 1,610,205 109,000 156,391 1,402,395
276,202
$ 35,231,142 ---s 276,202
$ 35,231,142
$ 2,481,311 $ 1,654,208 $ 827,104 $ 2,481,312 $ 1,654,208
DRAFT, Data from EOY 2006
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
Totall
1$ 2,481,311 I 1$4,159,216 I 1$2,457,615 I 1$
-II
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DRAFT, Data from EOY 2006
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
1 $ 9,098,1421
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DRAFT, Data from EOY 2006