Document xj3dzY50nKwvQ7mRyoQYZ2gkg

VINYL CHLORICE FDWJCIAL STWHWMT Period Biding 30 /fill 1981 -'j u 1 < Phase II - 31 Cotipanies Date Phase Began: Anoint Pledged: Amount Received: IBT Refind Budget Authorized: Service/Program February 8, 1972 $ 240,281 $ 240,281 IMiMf Budget Authorized Amount Ooimitted Diabursenents RESEARCH VC 2.0-IBT Restart Agreement Holding 4 Chambers/14 Meeks Holding Animals/2 Years Ovemm Cbnsulting-Dr. W.H, Busey I Subtotal Initial IBT Studjy- Uteaid Balance Redistributed Adjusted Subtotal WC 8. OArAUD/IBr/EPb-Busey VC 8.0B-Alfc/IBr-West Subtotal Research $ 149,000 * $ 149,000-' $ 130,375 ^ 15,000^/ 15,000 ^ 10,000 ^ 7,840 ^ ,,*> 7,840 - 0 7,840 - 1,610 0 20,0007 J 1,610 0 f 20,000-* 1,61021,000 * ' 2,500^ 2,500 S 3,688 ' 5195,950 (22,437) 51957555 (22,437) $ 173,513 5 173,513 $ 173,519" 5 173,513 $ 16,460^ $ 16,460 y $ 16,460 4,000-/ 4,000 ^ 4,000 $ 153,473 5191,913 51537971 AEMINISTRftnCM $ 45,976 $ 45,976 Direct Charges (4/30/81) Travel Miscellaneous Subtotaal Administration TOTAL $HpE II $ 45,976 r539,549 $ 45,996 51397945 $ 32,930 6,157 734 y $ 39,821 51337754 Lhpaid Balance Available for Ccmtiitinent $ 18,625^ 5,000 - -0.( 1,188)^ T 12,437 (22,437) $ -0$ -0- -0$ -0- 5------ 5155 5------ 5155 $22,437 was redistributed to subsequent audits by Drs. Busey & West and to Administration 9 0 9 E T 0 VWO ^Refunded, based on pro-rata share, to participating ocnpanies. Vinyl Chloride Financial Statement Period Ending February 28, 1982 Phase II - 31 Companies Date Phase Began: Amount Pledged: Amount Received: IBT Refund: Budget Authorized: Service/Proqram February 8, 1972 $240,?81 $240 ,281 $110,000D $349,949 Budget _______________ Authori zed Amount Commliited___ Di-sbnraem&ntjs Unpaid Balance Available for Commitment Research VC 2.0-IBT Restart. Agreement $149,000 15.000 Holding 4. Chambers/14 Weeks 7,840 Holding Animals/2 Years 1, 610 Overrun 20.000 Con suiting - Dr. W.M. Busey I 2,500 Subtotal initial IBT Study $195,950 Unpaid Balance Redistributed3 (22,437) Adj usted Subtotal $173,513 VC 8.0A_AUD/IBT/EPL-Busey $ 16,460 VC 8.OB-AUD/IBT-West 4,000 Subtotal Research $193,973 $149 ,000 1^;898 1,610 20,000 2.500 $195,950 (22,437) $173,513 $ 16,460 4,000 $193,973 $130,375 10,000 7,840 i ' 610 20,000 3,688 $173,513 $173,51 3 $ 16,460 4,000 $193,973 $ 18,625 5,000 -6-0- llPlBS) $ 22,437 (22,437) $ 0- $ 0- - -0$ 0- - Administration $ 45,976 $ 45,976' Direct Charges (4/30/81) Travel Miscellaneous Subtotal Administration Total Phase II $ 45,976 $239,949 $ 45, 976 $239,949 $ 32,930 6,157 | 734 $ 39,821 $233,794 ' 6,155 $ 6,155 $22,437 was redistributed to subsequent audits by Drs. Busey '& West and to Administration Refunded, based on pro-rata share, to participating companies