Document GKK38RV65y5VjJzrVN8XvYv5r
Tentative One-Year Budget
Personnel
Annual Salary
L.B. Tepper, M.D. J. Cholak, Ch.E.
33% ' '.
15% --
.
B. Saltzman, Ph.D.
10% 1,800
O.W. Bach, Ph.D. (urban climatologist)
R.. Kehoe, M.D. . K. Tsuchiya, M.D. D. Yeager, Ind. Kyg. Engr.
5% 5% 5% 25%
--.. --
-- 1,950
''
L. Schafer, Ind. Hyg. Engr. 35%
4,200
Technicians, Field&
Analytical 4 @ $6,000 100%
24,000
Monitors, Los Angeles and
Philadelphia 2 $7,500 100%
15,000
Administrative Ass't.
50% 3,600
Clerical Assistant
100%
5,000
Field Survey Team (blood
collections)
Registered Nurses
2 @ 6,600
25% 3,300
Technician
1 @ 6,000
25% 1,500
Clerks
2 @ 4,600
25% 2,300
Assistant
2 @ 5,400
25% 2,700
65,350
Add 1/12 for 13th mth.(excl. field survey team)
4,629
Add additional 1/l^^or vacation for monitors in
L.A. & Phila.
1,250
71,229
* Salary scale will be that of appropriate cooperating
organi zation.
Consultants
Statistical Services in eluding machine time
Compensation to Subjects
10,000
10 ,000
Standards donors (incl. trans. & hospital costs) 3 @ $40
Sample donors 1500 @ $5 .00 Metabolic subjects 60 @ $50 Rental for air sampling sites,
if necessary (negoti able). Computed at 20 sites at $25/mth. (excluding power & hook-up) 20 x 13 mths. x $25/mth,
120 7,500 3,000
6,500
17,120
Budget - Page 2
Equipment
Perkin-Elmer 303 Atomic Absorp. tion Spectrophotometer with digital readout, tape printers, extra tubes, hood
12,000
28 5 cfm pumps (including tandems and stand-bys)
28 Filter Heads (plus additional sets of filter holders for each)
35 Dry gas meters (plus fittings Sc vacuum gages
25 Shelters Microhematocrit centrifuge Microhematocrit reader Shipping cases
3,220
2,940
2,800
2,500 200 50 300
24,010
Supplies
5,000 - 104 mm D Membrane Filters ($82.00/100)
4,100
Power and set-ups to operate stations at $15/raonth/station (27 stations) 5,265
Transportation (350 miles/week/city at $0.10/mile)
5,600
Shipping and Mail Charges, Main tenance & Repair of Equipment,etc. 4,000
Camp toilets and bags, urie bottles
350
Chemicals, Extractants, analytical reagents, glassware, parts, etc.
12,000
Vacutainers, needles, heparinized capillary tubes, & closures
.1,500
Rental of tables, screens, & chairs Travel
200 33,015
To survey sites,, set-ups, supervision
& blood collection teams
10,000
10,000
Staff Benefits
' - At 13%
9,260
9,260
Overhead
At 33% of direct salaries
23,506
23,506