Document nNmrOjrdw0eppK4kmLvL3pMja

Benzene Health Research Consortium Executive Summary 2Q07 Financial Report PROJECTED PROJECTED 2007 PROJECTE D 2008 IBUDGET PROJECTED End of Program Jan - Dec $ 4,226,212 Jan - Dec $ 2,457,615 Project Budget Income I I35,609,340 $ 35,231, 142 1,570,889 100,942 641,168 99,995 712,700 703,504 45,441 Ex~enses 20,045,469 1,367,486 3,808,289 349,910 20,045,469 1,413,428 3,819,119 444,829 96,726 1,946 71,242 100,000 225,450 69,000 3,375,000 140,000 200,000 33,875 100,000 164,424 1,472,740 592,884 496,107 245,000 152,156 1,551,553 42,646 4,847,740 156,391 613,142 500,000 245,000 200,000 1,609,629 109,000 4,847,740 156,391 1,414,201 1,227,395 $ 6,352,358 $ 3,572,684 35,069,832 35,231,142 (J) I m $ 539,507 r r sI : () () r C Income Detail ;a G) oI c..n Page 10 of 64 <D c..> ..j:::o. ex> AUTODATE