Document b5Q7Ej35Y1L2J1zdVqnrJXND6

BUDGET ESTIMATES FOR FINISH STUDY OPTION AND TRANSITION LABORATORY OPTION Cost Centers Original 2007 EOY projection UCHSC Grant Irons-Field Expense Applied Health Sciences Fudan University #REF! #REF! #REF! #REF! Scientific & Ethics Panels Communications Outside Legal Counsel QAlQC Support API Administrative Exposure Assessment Contingency* #REF! #REF! #REF! #REF! #REF! #REF! #REF! Total Expenses #REF! *Not a cost center BHRC APPROVED BUDGET Sep-06 18,332,769 1,413,428 2,930,841 379,829 473,142 300,000 140,000 50,000 1,445,205 109,000 798,907 $ 26,373,121 Finish Study in 2008 Proposed Increase 6,359,860 - 798,279 65,000 95,000 200,000 65,000 - 165,000 - 1,500,000 $ 9,248,139 Finish Study in 2008 Total 24,692,629 1,413,428 3,729,120 444,829 568,142 500,000 205,000 50,000 1,610,205 109,000 2,298,907 $ 35,621,260 Plus Transition Laboratory Proposed Increase 7,559,860 - 798,278 65,000 95,000 200,000 65,000 - 165,000 - 1,500,000 $ 10,448,138 Plus Transition Laboratory Total 25,892,629 1,413,428 3,729,119 444,829 568,142 500,000 205,000 50,000 1,610,205 109,000 2,298,907 36,821,259 (J) I m r r sI : () () r C ;a G) oI (J) DRAFT I'V <D c..n I'V Data from December 5,2006