Document x1EqL9dOjmz28EBbjZp8veqN0

Fudan University School of Public Health Case-control study budget estimate (in US$) LABOR + OVERHEAD Category Physician epidemiologist (PI) Administrative assistant (AA) Research assistant (RA) Total labor (in adjusted US$) University overhead fee (15%) Subtotal of labor 2004 2006 2006 2006 2007 2007 2007 2008 2008 Annual salary* Adjusted salary Time Amount Adjusted salary Time Amount Adjusted salary Time $ 16,900 $ 18,632 0.25 $ 4,658 $ 19,564 0.25 $ 4,891 $ 20,542 0.35 $ 5,850 $ 6,450 0.10 $ 645 $ 6,772 0.10 $ 677 $ 7,111 0.10 $ 5,850 $ 6,450 1.00 $ 6,450 $ 6,772 2.00 $ 13,544 $ 7,111 2.00 $ 11,753 $ 19,112 $ 1,763 $ 2,867 $ 13,516 $ 21,979 EXPENSES Fee for Shanghai CDC staff Fee for AML patients Fee for NHL patients Hospital coordinators Fee for controls Fee for NHL Hospital Coordination Other expenses including travel (only actual costs paid - need receipt if over $75 US) Subtotal of expenses $ 6,000 $30 per patient $30 per patient $30 per patient $30 per patient $ 5,000 $ 130 $ 130 $ 130 $ 460 $ $ 6,000 3,900 3,900 3,900 13,800 5,000 $ 20,000 $ 56,500 $ $ $ $ $ $ $ 8,000 $ 8,000 GRAND TOTAL $ 70,016 $ 29,979 TASKS PI - Project management and supervision (2006, 2007, and 2008). RA - Monitoring of patient accrual (2006, 2007 and 2008). (J) I RA - Monitoring of patient m interviews (2006, 2007 and 2008). r r RA, AA - Assist Dr. Wong in s:I QAlQC when he works in Shanghai () (2006, 2007 and 2008). () PI, RA - Literature review of risk r C ;a factors of AML and NHL (2006 and 2007). G) RA - Data management and oI analysis (2006, 2007 and 2008). c..n <D I'V c..> o 2008 Total Amount Amount $ 7,190 $ 12,081 $ 711 $ 1,388 $ 14,221 $ 27,766 $ 22,122 $ 41,235 $ 3,318 $ 6,185 $ 25,441 $ 47,420 $ - $ 6,000 $ - $ 3,900 $ - $ 3,900 $ - $ 3,900 $ - $ 13,800 $ - $ 5,000 $ 20,000 $ 48,000 $ 20,000 $ 84,500 $ 45,441 $ 131,920 (J) I m r r sI : () () r C ;a G) oI c..n <D I'V c..> --lo. PI, RA, AA - Report preparation (2008). PI, RA, AA - Manuscript preparation (2008). *Previously approved annual salaries, which include base salaries, bonuses and benefits (in 2004 dollars). (J) I m r r sI : () () r C ;a G) oI c..n <D I'V c..> I'V