Document a129eZrmByNa4aXw1bLKq5KV9

Benzene Health Research Consortium Approved Program Budget 4Q06 Financial Report Exposure Assessme nt Total Panel Costs 450,000 994,000 743,736 364,000 364,000 364,000 364,000 API Seed Monies Outside Counsel Public Affairs QAlQC Activities UCHSC Interest contingency Miscellaneous Costs Subtotal API Admin. GRAND TOTAL 500,000 1,000,000 190,855 1,690,855 18,820,000 941,000 19,761,000 - 500,000 1,000,000 225,000 - 1,725,000 21,704,095 1,085,205 22,789,300 - 100,576 960,600 100,000 - 1,161,176 21,704,280 1,085,019 22,789,299 - 100,000 550,000 100,000 (100,000) 390,272 1,040,272 19,838,795 1,245,205 21,084,000 - 100,000 550,000 100,000 - 290,272 1,040,272 19,838,795 1,245,205 21,084,000 -- 100,000 140,000 300,000 300,000 50,000 - 590,272 1,040,272 19,838,795 1,245,205 50,000 - 850,695 1,340,695 24,687,795 1,445,205 21,084,000 26,133,000 Notes by API Notes/As sumption s for Dec. 2001 (J) revised I budget: m r - The total research costs have changed as a result of r the protocol review process and changes in the s:I protocols as recommended by the SRP and ERP. () Case-Control Study was also adjusted for inflation () r (5%/year) in an interim iteration. C ;a G) oI c..n <D .....lo. c..n o 3 May 05 revised budget notes - $423 added to contingency to round total budget to nearest thousand Page 5 of 62 AUTO DATE 109,000 582,142 109,000 582,142 109,000 582,142 - 140,000 300,000 50,000 - 840,900 1,330,900 24,896,142 1,445,205 26,341,347 -- 140,000 180,000 300,000 300,000 50,000 - 798,907 1,288,907 24,927,916 1,445,205 50,000 - 814,988 1,344,988 24,983,997 1,445,205 26,373,121 26,429,202 Benzene Health Research Consortium Approved Program Budget 4Q06 Financial Report (J) I m r r sI : () () r C ;a G) oI c..n Page 6 of 62 <D --lo. c..n --lo. AUTODATE