Document zQmpXJGgn5gRkBeBLVdpL8zyR
From: Sent: To: Cc: Subject: Attach:
Bruce Jamot <jamotb@api.org> Friday, April 8,20052:38 PM (GMT) benzconsort-tc@listserve.api.org Lorraine Twerdok <Twerdokl@api.org> BHRC-TC. .. Revised AHS budget reanalysis 2005-2007 Letter to Bruce Jamot 2005-04-07.ZIP
Benzene Health Research Consortium Technical Committee (BHRC-TC) -
Otto Wong has revised the AHS Budget Reassessment to extend CC data analysis and report writing through 4007, based on the timeline for secondary diagnosis (JCML) and exposure assessment data (EMBSI) availability:
Case enrollment ends December, 2006: 1007: JCML completes secondary diagnoses (2-3 months beyond case enrollment) 1007: Fudan completes questionnaires (2-3 months beyond case enrollment) 2007: EMBSI completes EA data (2-3 months beyond questionnaire completion) 4007: AHS completes data analysis & report writing (6 months after diagnostic & EA data delivery)
The attached zip file contains: -- 2-page AHS cover letter (pdf file) -- 1-page excel spreadsheet (xis file)
Best Regards - Bruce.
-----Original Message----From: OttoWong@aol.com [ma ilto:OttoWong@aol.com] Sent: Friday, April 08, 2005 1:43 AM To: Bruce Jarnot Cc: stuart.cagen@shell,com Subject: Additional budget for 2005-2007
Dear Bruce:
Our request for additional budget to complete the case-control study of AML and NHL is attached.
If you need additional information, please let me know. Thank you for all the assistance.
Regards,
Otto
******** Otto Wong, Sc.D., FAC.E. Fellow, American College of Epidemiology Chief Epidemiologist, Applied Health Sciences, San Mateo, California, USA Adjunct Professor of Epidemiology, Tulane University, New Orleans, USA Adjunct Professor of Community Medicine, Chinese University of Hong Kong Honorary Professor of Community Medicine, University of Hong Kong Visiting Professor of Occupational Epidemiology, Fudan University, Shanghai Associate Editor, Annals of Epidemiology Associate Editor, Occupational and Environmental Medicine Editorial Board, Regulatory Toxicology and Pharmacology
Tel: 1 (650) 347-7898 Fax: 1 (650) 344-6887 Email: OttoWong@aol.com
SH ELL-MCCLU RG-OS2S47
Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007
A 1 2005 and 2006 2 Because of the need for much greater involvemnet of project supervision and QA/QC in Shanghai, we need to increase our level of effort. 3 Basically we have added 3 weeks of the PI's time and support from the others. We have also added one more trip to Shanghai in 2005 and 2006. 4 5 2007 6 Assuming that patient enrollment will be completed by end of 2006, final diagnoses and patient interviews completed by March 2007 and exposure assessment 7 completed by May-June 2007,we will be doing the following tasks in June-September 2007: final QA/QC, statistical analysis, presentations, discussuion with 8 Scientific Review Panel and Technical Committee, and report writing. 9 At this moment, there is no budget for 2007 at all. An estimated budget for 2007 is provided below. 10 11 12 Labor b~ categor~ 13 14 Category 15 Chief Epidemiologist (PI) 16 Biostatician 17 Statistical programmer 18 Research/Administration assistant 19 Consulting industrial hygienist 20 Total labor for regular activities (2004 $) 21 22 23 Meetings/working tri[!s (time & ex[!enses) 24 25 26 Meetings in China (10 days @) 27 Meetings in USA (3 days @) 28 Total for meetings/working trips (2004 $) 29 30 Total in 2004 $ (labor and trips) 31 32 33 Yearl~ budget estimates with a 5% annual adjustment 34 35 Additional budget by calendar year 36 Total additionasl budget (with 5% annual adjustment)
Revised 2005/04/07
BC
D
Hourly rate in 2004 $ $324 $162 $139 $104 $232
2005
Hours
Amount
120 $38,880
40 $6,480
20 $2,780
20 $2,080
20 $4,640
$54,860
Unit cost in 2004 $
$34,000 $10,500
2005 No. Amount
1 $34,000 0 $0
$34,000
$88,860
Year 2005 $93,303
SH ELL-MCCLU RG-052548
Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007
E FGH I J
1
2
3
4
5
6
7
8
9
10
11
12
13 2006
2007
Total
14 Hours
Amount Hours
Amount Hours
Amount
15 120
$38,880
400
$129,600
640 $207,360
16 40
$6,480
320
$51,840
400
$64,800
17 20
$2,780
360
$50,040
400
$55,600
18 20
$2,080
160
$16,640
200
$20,800
19 20
$4,640
100
$23,200
140
$32,480
20
$54,860
$271,320
$381,040
21
22
23
24 2006
2007
Total
25 No.
Amount
No.
Amount
No.
Amount
26
1 $34,000
3 $102,000
5 $170,000
27 0
$0 2 $21,000 2 $21,000
28
$34,000
$123,000
$191,000
29
30
$88,860
$394,320
$572,040
31
32
33
34
35 Year 2006
Year 2007
Total
36 $97,968
$456,475
$647,746
Revised 2005/04/07
SH ELL-MCCLU RG-052549