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Council for Tobacco Research

Operating Results 1982 and Budget 1983 [Record of Expenditures]

Date: 19830000/R
Length: 1 page
CTRMN003781
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snapshot_ctr CTRMN003781_3781

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MAR

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Depository Date
25 Sep 1995
Master ID
Ctrmn00000667-6967
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Ctr
Request
118
Type
BUDGET REVIEW
REPORT
Box
003
UCSF Legacy ID
moq30a00

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Page 1: moq30a00 Log in for more options!
~ courca. FoR TOBACCO RcscARCx-U.S.A., Ixc. THIS DOCUMENT SUBJECT TO AUG. 20, 1985 NON•DISSEMINATION ORDER CPERATzNG FIstt1.ZS 1982 ArID IN BQGER S AH D QM CASf.S. BLIDCET 1983 BixXET ' YFAR 1982 AC1vAL FXPENSES Y£AR 1982 BiDGE.T / D YFAR 1983 SCUMIFIC ADfI30FLY BOARD 175,000 164,418 180,000 ADM:IINIS'I"RATDJN Salary: Chai.nnan, President, Exec. Vice PresiBent & Staff 250,000 221,375 250,000 Expmses 30,000 19,782 30,000 Salary: Scientifid Director & Staff 405,000 382,467 445,000 Pxpenees 75,000 54,312 75,000 Services: Adrninistrative & Other 140,000 135,347 150,000 Pirovision for Retirement 181,000 146,604 175,000 Payroll Taxes 46,000 34,856 46,000 Z0TAL 1,1271000 994,743 1,171,000 CB'FICE FXPF?1SESS Rent & Facilities 128,000 122,07.6 130,000 Telephone & Tvalegraph 20,000 20,663 22,000 Messenger, Postage & Expenses 6,000 6,373 7,000 Statia-ery & Supplies 6,000 4,035 6,000 hisurar»e 60,000 52,918 60,000 ZC7TAL 220,000 206,065 225,000 OVISIDE SFRVICES Printing, Reproducing, S1Ubscriptiens & Translatinns 68,000 73,229 72,000 !3>ecial Reports & Services 3,500 4,032 4,000 TOTAL 71,500 77,261 76,000 LFXRvARD ZAFN & AS.ROC T t, INC . 105,000 95,836 105,000 SPD_IAL SERVIC~'.S, OUT!'INC0CIES 6 MISCELLKNEMS (1) 125,000 52,800 125,000 n7TAL AI1,0NISTRATIVE EXPENSE.S 1,823,500 1,591,123 11 882,000 GiA.*TPS 7,000,000 6,765,662 (2) 7,750,000 GFt%NID TOTAL 8,823',500 8,356,785 91 632,000 (1) Inclw3es legal fees, outside consultants and other ccntingencies. (2) After refunds and adjustrnents. J CTR 2618 TA BACCO LITIGA IOH C ' ~'"~ ` ~TO B ACC O~ :~. T f U°4 ~

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