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r ......... ---- / z Date prepared Augus~ 26, 1981 t %% TOBACCO INSTITUTE TEST!NG LABO~XTORY ~r~p~sed 19B~ Budget Account 1981 Number Description Budget 1800 Staff Compensation $174,000 3900 Travel 3,000 4000 ~onfere~ces ~ Meetings 1,700 4300 Rent - 5pace 57,500 4400 &ent - Equipment 6 Furniture 1,600 4600 O~her Occupancy Ex~p~nse 1,200 4700 Furniture, Fixtures ~ Equipment 47,709 4800 Books ~ SubscTip~io~s 900 4900 ~qulpment Repairs ~ Malntenance 2~,000 500D Office Supplies 16,090 5100 Postage ~ Del$ver¥ 700 520~ Reproduction, ~Tin~$ng ~ ~r~£tin~' ~,S00 5~00 Telephone ~ Telecopy Z,200 5400 Other O~flce ~xpense 300 5500 Membership ~ Staff Trainin~ 2,S00 6600 Business Taxes 4,000 6708 Cigarette purchases 60,000 6900 ~mplevee Recruitment ~ ~elocaticn Exp~nse 1,500 7100 Insurance General 1,500 7300 ~ro~es~ional Fee~ 2,500 7400 Purchased Ad~i~i~trstive Services 400 TOTALS $451 ~00 1981 Estimstei E Ex~enditures $17g,400 4,100 1,4~O ~00 1,200 ¢~,100 90D Zg,500 16,000 ?O0 ~,000 Z,~O0 4,000 24,700 2,500 l,SO0 2,300 $416,~00 1982 $197,000 5g,lO0 4,500 3,1%0 60,000 $00 1,300 52,500 1,000 3Z,g00 17,500 ~00 5,300 2,400 2,600 ~0,000 ~,700 800 1,300 SO0 14 5~ PerGent~ge increase over ig&l Budget Percenta~ i~crease over 19~I ~stlmated ~×pendi~ure~ 2~x.7% ~,~ O~

Date Prepared August 26, 1981 TOBACCO INSTITUTE TESTING LABORATORY PROPOSED 1982 BUDGET EXPLANATORY NOTE5 JZgO0 . STAFF COMPENSATION The $22.600 increase is composed o£ $20,600 for an 11.8% pe~formance/cost-of-llving in~ crease and a $2~000 allowance for overtime pay. Ov~Ttlme funding is considered essential if it becomes n~cessary to slgn~E~cantly increase productivlty to complete testlng prior to an FTC data release. #529B - FRING£ BENEFITS The $6,800 increase in e~ployee benefits represents higher salaries On which the benefit calculations are base~. No in~reased coverage is expected. 1981 198Z 198Z Estlma~ed proposed Budget E.~J°endltures ~ Increase $174,400 $197.000 $22.608 $ 52,500 $ 59,100 $ 6,800 ~4700 - FURRITURE, FIXTURES 6 EQUIPMENT In lgB2, TITL estimates a requirement of $$2,500 to purchase the following equipment: - Phipps & Bird carbon monoxide smoking machine $40,000 - Computer ~o~tware upgTade 4,000 - Computer l~erfa~e boar~s Z,400 - ~ugs. painting, typewriter S.D00 - Miscellaneous 1.100 Total $52,500 #6700 CIGARETTE PURCHASES The 1982 estimated expenditure of $2¢,700 assumes tha~ only one pick~up will be completed and paid £or during the year. If a second one is completed, the toZal estimated 1981 expenditure5 will be $$1,00D ~o $6S,000. depending on the c0ntractar used. The proposed 1982 cost assumes twg pick-ups wit~ ~ different contractor from the current one. I~ the current contractor is selected again for 1982, the ¢os~ may be reduced to about $60~0~0. $ 48,100 $ 5Z,500 $ 4.400 $ 24,700 $ 80,000 $55,500 O O O O O