Document jywoYBxVQ7VOEyX8RVjQM4NR5
VINYL CHLORIDE FINANCIAL STATEMENT
May 31, 1983 Phase VIII - 20 Companies
Cate Phase Began: Carryover of Unrefunded: Carryover from Phase II: Carryover from Phase VII: Total Invoiced: Total Received: Cash Balance:
06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,483
Service/Program Category
Written Carmitments
Panel Approved Expenditures
Signed Contracts/ Admin/Legal Services
Research
VC 9.0 Epidemiology Study Update - EHA
$220,000
$ 11,495 87,100
$ 11,495 87,100
Contingency
$ 56,433
$ 718
$ 718
Administration
$ 57,378
$ 57,378
$ 57,378
Disbursement
$ 11,495 67,100
$ 718
$ 20,347
Unpaid Balance
Ava ilable for
Caimitment
$ -o20,000
$ -0-
$ 37,031
$121,405 $ 55,715
$333*, 811
$156,691
$156,691
$ 99,660
$ 57,031
$177,120
CMA 117595
Program Manager: Carol Stack
Cate Phase Began: Carryover of Unrefunded: Carryover frcm Phase II: Carryover frcm Phase VII: Total Invoiced: Total Received: Cash Balance:
06/1/80 $ 1,525 $ 6,487
$ 23,131 $303,000 $303,000 $234,483
Serv ice/Prog ram Category
Research
VC 9.0 Epidemiology Study Update - EHA
Written Commitments
$220,000
Contingency
$ 56,433
Adminis tea t ion
$ 57,378
VINVTL CHLORIDE FINANCIAL STATEMENT
May 31, 1983 Phase VIII - 20 Companies
Panel Approved Expenditures
Signed
Contracts/ Admin/Legal Services
$ 11,495 87,100
$ 718
$ 57,378
$ 11,495 87,100
$ 718
$ 57,378
Disbursement
$ 11,495 67,100
$ 718
$ 20,347
Unpaid Balance
Ava liable for
Commitment
$ -o20,000
$ -0-
$ 37,031
$121,405 $ 55,715
$333,811
$156,691
$156,691
$ 99,660
$ 57,031
$177,120
O
>
Program Manager: Utol Carol Stack CD
I
Date Phase Began: Carryover of Unrefunded:
Carryover from Phase II: Carryover from Phase VII: Total Invoiced: Total Received: Cash Balance:
06/1/80
$ 1/525 $ 6,487 $ 23,131 $303,000 $303,000 $234,516
Service/Program Category
Research
VC 9.0 Epidemiology Study Update - EHA
Written Commitments
$220,000
Contingency
$ 56,433
Administration
$ 57,378
VINYL CHLORIDE FINANCIAL STATEMENT April 30, 1983
Phase VIII - 20 Companies
Panel Approved Expenditures
Signed Contracts/ Admin/Legal Services
$ 11,4 95 87,100
$ 718
$ 57,378
$ 11,4 95 87,100
$ 718
$ 57,378
Disbursement
$ 11,495 67,100
$ 718
$ 20,341
Unpaid Balance
Available for
Ccmnitment
$ -020,000
$ -0-
$ 37,064
$121,405 $ 55,715
$333,811
$156,691
$156,691
$ 99,627
$ 57,064
$177,120
CMA 117597
Program Manager: Carol Stack
VINYL CHLORIDE FINANCIAL STATEMENT March 31, 1983
Phase VIII - 20 Cctnpani.es
Date Phase Began: Carryover of Unrefunded: Carryover from Phase II: Carryover from Phase VII: Total Invoiced: Total Received: Cash Balance:
06/1/80 $ 1,525 $ 6,487 $ 23,131 $303,000 $303,000 $234,54 9
Servioe/Program Category
Written Commitments
Panel Approved Expenditures
Signed Contracts/ Admin/Legal Services
Research
VC 9.0 Epidemiology Study Update - EHA
$220,000
$ 11,495 87,100
$ 11,495 87,100
Contingency
$ 56,433
$ 718
$ 718
Administration
$ 57,378
$ 57,378
$ 57,378
Disbursement
$ 11,4 95 67,100
$ 718
$ 20,281
Unpaid Balance
Available for
Commitmen
$ -020,000
$ -0-
$ 37,097
$121,405 $ 55,715
$333,811
$156,691
$156,691
$ 99,594
$ 57,097
$177,120
CMA 117598
Program Manager Carol Stack
Date Phase Began:
06/1/80
Carryover of Unrefunded: $ 1,525
Carryover from Phase II:
6,487
Carryover from Phase VII: $ 23,131
Total Invoiced:
$303,000
Total Received:
$303,000
Cash Balance:
$234,783
VINYL CHLORIDE FINANCIAL STATEMENT December 31, 1982
Phase VIII - 20 Companies
Service/Program Category
Research VC 9.0 Epidemiology Study
Update - EHA
Contingency Consultant-Wong
Adninistration
Written Commitments
$220,000
$ 56,433 $ 57,378
Panel Approved Expenditures
$ 11,495 87,100
$ 718
$ 57,378
Signed Contracts/ Admin. Services
Disbursement
$ 11,495 87,100
$ 718
$ 57,378
$ 11,495 67,100
$ 718
$ 20,047
Unpaid Balance
Available for
Ccrmitment
$ -020,000
$ -0-
$ 37,331
$121,405 $ 55,715
TOTAL Phase VIII
$333,811
$156,691
$156,691
$ 99,360
$ 57,331
$177,120
O Program Administrator:
> Carol Stack
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