Document RabY2Q5QJRn2BEZabZR6e3r4X

Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 2005 and 2006 Because of the need for much greater involvemnet of project supervision and QA/QC in Shanghai, we need to increase our level of effort. Basically we have added 3 weeks of the PI's time and support from the others. We have also added one more trip to Shanghai in 2005 and 2006. 2007 Assuming that patient enrollment will be completed by end of 2006, we will be conducting final QA/QC, analysis and report writing in 2007. At this moment, there is no budget for 2007 at all. An estimated budget is provided below. Labor by category Hourly rate 2005 2006 2007 Total Category in 2004 $ Hours Amount Hours Amount Hours Amount Hours Amount Chief Epidemiologist (PI) $324 120 $38,880 120 $38,880 200 $64,800 440 $142,560 Biostatician $162 40 $6,480 40 $6,480 160 $25,920 240 $38,880 (J) Statistical programmer $139 20 $2,780 20 $2,780 180 $25,020 220 $30,580 I m ResearchlAdm inistration assistant $104 20 $2,080 20 $2,080 80 $8,320 120 $12,480 r Consulting industrial hygienist $232 20 $4,640 20 $4,640 40 $9,280 80 $18,560 r s:I Total labor for regular activities (2004 $) $54,860 $54,860 $133,340 $243,060 () () r C ;a Meetings/working trips (time & G) expenses) oI (J) ..j:::o. c..n c..n ex> 10/18/2004 Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 Meetings in China (10 days @) Meetings in USA (3 days @) Total for meetings/working trips (2004 $) Total in 2004 $ (labor and trips) Unit cost in 2004 $ $34,000 $10,500 2005 No. Amount 1 $34,000 0 $0 2006 No. Amount 1 $34,000 0 $0 2007 No. Amount 2 $68,000 2 $21,000 Total No. Amount 4 $136,000 2 $21,000 $34,000 $34,000 $89,000 $157,000 $88,860 $88,860 $222,340 $400,060 Yearly budget estimates with a 5% annual adjustment Budget by calendar year Total (with 5% annual adjustment) Year 2005 $93,303 Year 2006 $97,968 Year 2007 $257,386 Total $448,657 10/18/2004 (J) I m r r sI : () () r C ;a G) oI (J) ..j:::o. c..n c..n <D