Document Dvr711vNdL6z1L3bepezDpGmB
DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION
Table I. UCDHSC Plan A- Study Completion
Currently Funded
IPijiiQi"li"lijl
Proposed Budget
--- ---
- - -- ---
Proposed Budget
. _._-_.
. ------
259,611 195,125
$4,300,509 3,281,235
Difference between Currently Funded and Proposed UCDHSC Budget $ 1,019,274
481920 109500
1813226
o
o
153770
(J)
I
m
r r
sI :
() ()
r
C
;a
G)
oI (J) Irons' new proposal November 9,2006
.....l.
<D -.....J -.....J
Plan A Total (UCDHSC + JCML) $ 5,759,864
z
0 i=
0az0:
f-
a>-:
0
af-:
0
III
--l
0
Z
z
0 i=
llJ --l D... ~
0 0
>-
0 ::J f00
a:
0
LL
00 Z
0a:
a:
0
~
0a:
LL
f-
<aaD
C\I
0
cr)
.....
Q)
.0
E
Q)
>
0
Z
co
(J)
0 Cl..
.0....
Cl..
s:
Q)
C
-(J)
C
.0....
SHELL-MCCLURG-061978
DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION
Plan B Total $ Subtotal UCDHSC + Plan A + Plan B $
1,240,000 6,999,864
Plan C. Additional Post-Study Publication Costs (2008-2009)
Total:
$600,000 $7,599,864
Budget
Jan-07 Feb-07
$ 258,852 $ 255,852 $
Fudan $ 12f3,000 $126,000 $
EMBSI $121,758 $ 121,758 $
Cincinnati $ 8,094 $ 8,094 $
Histology $ 3,000 .~..
-$
Mar-07 129,852 $
-$ 121,758 $
8,094 $ -$
Apr-07 May-07
129,852 $ 129,852 $
- .~.. - $
121,758 S 121,758 $
8,094 S 8.094 $
-$
-$
Total 21
Jun-07
Jul-07 Auq-07
Sep-07
Oct-07 Nov-07 Dec-07 Costs
129,852 $129,852 $ 129,852 $ 129,852 $129,852 $ 129,852 $ 129,852 $ 1
-$
-$
-$
-$
-$
-$
-$
121,758 $121,758 $121,758 $ 121,758 $121,758 $121,758 $ 121,758 $ 1
..8,094 $ 8,094 $ 8,094 $ 8,094 $ 8,094 $ 8,094 $ 8,094 $
-$
-$
-$
-$
-$
-~
-$
(J)
I
m
r r
sI :
() ()
r
C
;a
G)
oI
(J) Irons' new proposal November 9,2006
.....lo.
<D -.....J <D
DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION
Total 2007
J71Costs
2 $ 1,813,225
S 252,000
8 S 1,461,100
'4 S
97,125
$ 3,000
(J)
I
m
r r
sI :
() ()
r
C
;a
G)
oI
(J) Irons' new proposal November 9,2006
.....lo.
<D
ex> o