Document NGBLMG1yV01Gv4B94ar15B83V
t-Udan university tsudget (NOVember
Blue: Fudan budget reanalysis, through 2007
Labor (time)
Physician epidemiologist Data Handler Total labor (US$)
Fudan University -- Budget for Case Control Study (2006 - 2007)
2005 Salary*
16,900 5,850
Time
0.15
----'--
1.20
2006 Salary Time
17,745 0.20 6,142 1.25
2007 Salary Time
18,590 0.25 6,435 1.30
Expenses
Fee for Shanghai CDC staff Fee for AM L patients Fee for NHL patients Hospital coordinators Fee for controls Fee for NHL hospital coordination Fee for office supplies Transportation for local and long distance
Total expenses (US$)
Unit cost
30 30 30 30
No.
150 150 150 600
No. No.
220 110 150 75 150 75 740 370
New Expenses Add transport for annual mtgs
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(15%)
s:I 2005 meeting problem
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Proposed 06 - 07 budget
C Current budget
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4/13/05
Total 10,732 23,063 33,795
Total 18,900 16,200 10,890 10,890 54,180 13,000
5,670
3,780
84,050
42,400
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I 209,705
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255,560
C 181,972
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4/13/05
need to add to contract
[*Annual Salary includes salary, bonus and benefits.]
Yrs 2005-2007 (est) Yrs 2001-2004 (act.)
Revised est. budget 11/03 budget
budget increase
$181,9721 $ 255,560 $124,090 $ 124,090
$306,0621 $ 379,829 $230,000
$76,0621 $ 73,767
1~ 38,981
34, 78 61
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