Document b5dEDGB4jbmJJRJMkKB41bzdy

Research/Adm inistration assistant Consulting industrial hygienist Total labor for regular activities (2004 $) Benzene Health Research Consortium Budget May 6,2005 $104 $232 20 $2,080 20 $2,080 160 $16,640 200 $20,800 20 $4,640 20 $4,640 100 $23,200 140 $32,480 $54,860 $54,860 $271,320 $381,040 Meetings/working tri~s (time & ex~enses) Meetings in China (10 days @) Meetings in USA (3 days @) Unit cost in 2004 $ $34,000 $10,500 Total for meetings/working trips (2004 $) Total in 2004 $ (labor and trips) 2005 No. Amount 1 $34,000 0 $0 2006 No. Amount 1 $34,000 0 $0 2007 No. Amount 3 $102,000 2 $21,000 Total No. Amount 5 $170,000 2 $21,000 $34,000 $34,000 $123,000 $191,000 $88,860 $88,860 $394,320 $572,040 Yearly budget estimates with a 5% annual adjustment Additional budget by calendar year Total additional budget (with 5% annual adjustment) + original TOTAL REVISED AHS BUDGET 2004 Year 2005 439,242 439,242 $93,303 441,540 534,843 Year 2006 $97,968 450,263 548,231 Year 2007 $456,475 0 456,475 Total $647,746 $1,331,045 $1,978,791 1,978,791 (J) I m r r sI : () () r C ;a G) Final oI 5/6/05 c..n Page 15 of 19 <D -.....J o -.....J