Document X81NZdGGz2pmnKz8R42DpyRER
BUDGET MONSANTO STUDY, ST. LOUIS
A. PERSONNEL: (Includes Preparation, On-Site and Assembly and Analysis of Results and Reports)
Professional : Principal Investigator 2 Examining Physicians Program Coordinator
30 Days 12 Days 25 Days
$17,920
Technical :
3 Interviewers Photographer
30 Days 5 Days
2,240
Administrative and Secretarial:
105 Days
8,400
TOTAL PERSONNEL COSTS
$28,560
B. SERVICES: Epidemiologic and Statistical Services
$ 6,000
Dermatology Laboratory:
Biopsies: 50 @ $21.00
-
Cultures: Mycology - 40 0 $13.00
Bacterial - 25 0 $10.00 =
$1,050 520 250
1,820
TOTAL SERVICE COSTS
$ 7,820
C. OTHER COSTS:
Travel: (4 People for 2 Days; 1 Person for 3 Days; 1 Person for 6 Days; 1 Person for 7 Days)
Air Fare: 6 0 $132
= $792
Per Diem: 2 Days 0 $50 - 720
$ 1,512
2 Visits of 1 Day Each:
Air Fare: . 2 $132
= $264
Per Diem: 2 Days @ $50 = 100
364
Car Rental (Includes Daily Rental, Mileage Charge): University Car for 7 Days
198
Office Supplies (Paper, Copying, etc.)
2,000
TOTAL OF OTHER COSTS TOTAL BUDGET
C25482
$ 4,074 $40,454
CONFIDENTIAI in Trt n n n T r r r i V P n P H F R
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