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DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION Table I. UCDHSC Plan A- Study Completion Currently Funded IPijiiQi"li"lijl Proposed Budget --- --- - - -- --- Proposed Budget . _._-_. . ------ 259,611 195,125 $4,300,509 3,281,235 Difference between Currently Funded and Proposed UCDHSC Budget $ 1,019,274 (J) I m r r sI : () () r C ;a G) oI (J) Irons' new proposal November 9,2006 I'V <D ..j:::o. (J) Plan A Total (UCDHSC + JCML) $ 5,759,864 z 0 i= 0az0: f- a>-: 0 af-: 0 III --l 0 Z z 0 i= llJ --l D... ~ 0 0 >- 0 ::J f00 a: 0 LL 00 Z 0a: a: 0 ~ 0a: LL f- <aaD C\I 0 cr) ..... Q) .0 E Q) > 0 Z co (J) 0 Cl.. .0.... Cl.. s: Q) C -(J) C .0.... SH ELL-MCCLU RG-062947 DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION Plan B Total $ Subtotal UCDHSC + Plan A + Plan B $ 1,240,000 6,999,864 Plan C. Additional Post-Study Publication Costs (2008-2009) Total: $600,000 $7,599,864 Budget Jan-07 Feb-07 $ 258,852 $ 255,852 $ Fudan $126,000 $ 12f3,000 $ EMBSI $ 121,758 8121,758 $ Cincinnati $ 8,094 8 8,094 $ Histology $ 3,000 $ - .~.. Mar-07 129,852 $ -$ 121,758 $ 8,094 $ -$ Apr-07 May-07 129,852 $ 129,852 $ -$ -$ 121,758 $ 121,758 $ ..8,094 $ 8,094 $ -$ -~ Jun-07 129,852 - 121,758 8,094 - Jul-07 $ 129,852 $$121,758 $ 8,094 $- Auq-07 $129,852 $$121,758 $ 8,094 $- Sep-07 $ 129,852 $$121,758 $ 8.094 $- Oct-07 $129,852 $$121,758 $ 8,094 $- Nov-07 $ 129,852 .~.. - 8121,758 8 8,094 $- Total: Dec-07 Costs $129,852 $ $ -$ $121,758 $ ..$ 8,094 $ ~ -$ (J) I m r r sI : () () r C ;a G) oI (J) Irons' new proposal November 9,2006 I'V <D .,!:::o. ex> DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION Total 2007 )7lCosts 2 $ 1,813,225 $ 252,000 8 $ 1,461,100 4$ 97,125 $ :3,000 (J) I m r r sI : () () r C ;a G) oI (J) Irons' new proposal November 9,2006 I'V <D ..j:::o. <D DATA FROM UCHSC AND DR. IRONS - PRESENTED FOR FINISH STUDY OPTION AND FINISH PLUS TRANSITION LABORATORY OPTION PLAN A- Study Completio n Project to Date Projected Proposed Proposed Expenditures on Expenditures for Expenditures in Expenditures in Projected totals 12/31/05 2006 2007 2008 12/31/2008 UCHSC Personne I: $ 2,179,252 $ 472,909 $ 1,810,560 $ 600,000 $ 5,062,721 Operatin g Expense s: $ 1,557,404 $ 428,608 $ 3,521,450 $ - $ 5,507,461 Sub Contract s: Travel: $ 6,621,611 $ $ 9,098 $ 2,904,807 $ 620 $ 1,813,224 $ -$ - $ 11,339,642 - $ 9,718 Equipme nt: $ 1,383,491 $ - $ - $ - $ 1,383,491 Indirect Costs: $ 1,002,342 $ 233,483 $ 153,770 $ - $ 1,389,596 Total Expenditures (J) I Current m r Grant r sI : Funding: $ 12,753,198 $ 4,040,427 $ 7,299,004 $ 600,000 $ 24,692,628 $ 13,761,880 $ 4,000,000 $ 570,889 $ - $ 18,332,769 () () Grant budget r C available ;a $ 1,008,682 $ 968,256 $ (5,759,859) $ (6,359,860) G) oI (J) I'V <D c..n Irons' new proposal November 9,2006 o AUTO DATE DATA FROM UCHSC AND DR. IRONS - PRESENTED FOR FINISH STUDY OPTION AND FINISH PLUS TRANSITION LABORATORY OPTION PLAN B- Includes Laborator y Transition Project to Date Projected Proposed Proposed Expenditures on Expenditures for Expenditures in Expenditures in Projected totals 12/31/05 2006 2007 2008 12/31/2007 UCHSC Personne I: $ 2,179,252 $ 472,909 $ 2,210,560 $ 600,000 $ 5,462,721 Operatin g Expense s: $ 1,557,404 $ 428,608 $ 4,361,450 $ - $ 6,347,461 Sub Contract s: Travel: $ 6,621,611 $ $ 9,098 $ 2,904,807 $ 620 $ 1,813,224 $ -$ - $ 11,339,642 - $ 9,718 Equipme nt: $ 1,383,491 $ - $ - $ - $ 1,383,491 Indirect Costs: $ 1,002,342 $ 233,483 $ 153,770 $ - $ 1,389,596 Total (J) Expenditures I m r r Current sI : Grant $ 12,753,198 $ 4,040,427 $ 8,539,004 $ 600,000 $ 25,932,628 () Funding: () $ 13,761,880 $ 4,000,000 $ 570,889 $ 18,332,769 r C ;a Grant budget G) available $ 1,008,682 $ 968,256 $ (6,999,859) $ (7,599,860) oI (J) I'V <D c..n Irons' new proposal November 9,2006 AUTO DATE .....lo.