Document pe8aw12KBKbbaewY2BVzye906

CMA 117823 VINYL CHLORIDE FINANCIAL STATEMENT Period Ending 31 January 1981 Phase II - 31 Companies Date Phase Began: Amount Pledged: Amount Received: Budget Authorized February 8, $ 240,281 240,281 239,949 1972 Service/Program Budget Authorized Amount Committed Disbursements Unpaid Balance RESEARCH VC 2.0-1BT Restart Ag reement Holding 4 Chambers/14 Weeks Holding Animals/2 Years Overrun Consulting-Dr. W. M, Busey I Subtotal Initial IBT Study Unpaid Balance Redistributed^ Adjusted Subtotal VC 8.0A-AUD/IBT/EPL-Busey VC 8.0B-AUD/IBT-We S t Subtotal Research $ 149,000 15,000 7,840 1,610 22,000 2,500 $ 195,950 (22,437) 5" 173,513 $ 16,460 4,000 $ 193,973 $ 149,000 15,000 7,840 1,610 22,000 2,500 5" 195,950 (22,437) 5 173,513 $ 16,460 4,000 $ 193,973 S 130,375 10,000 7,840 1,610 22,000 3,688 S 173,513 5 173,513 $ 16,460 4,000 S 193,973 $ 18,625 5,000 -0 -0 -0 - (1,188) $ 22,437 (22,437) 5 -0 $ -0 - -0 - ADMINISTRATION Direct Charges (1/31/81) Travel Mi seellaneous Subtotal Administration TOTAL PHASE II S 45,976 $ 45,976 5" 239,949 $ 45,976 $ 45,976 239,949 $ 32,930 6,157 734 $ 39,821 $ 233,794 $ 6,155 3 (T, 15 5 a $ 22,437 was redistributed to subsequent audits by Drs. Dusey & West and to Administration Available for Commitment