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Lorillard

Supplementary Budget

Date: Nov 1978 (est.)
Length: 2 pages
03750672-03750673
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Alias
03750672/03750673
Type
BUDG, BUDGET/BUDGET REVIEW
LIST, LIST
Area
LEGAL DEPT FILE ROOM
Litigation
Stmn/Produced
Site
N14
Master ID
03749906/0785

Related Documents:
Named Organization
Harvard School of Public Health
Hew, Dept of Health Education and Welfare
Request
R1-034
Named Person
Davies, P.
Drath, D.
Hayashi, M.
Huber, G.L.
Skinner, B.F.
Sornbergerger, G.C.
Date Loaded
05 Jun 1998
UCSF Legacy ID
amx51e00

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Page 1: amx51e00
SUPPLEMENTARY BUDGET Inhalation Bioassay of Cigarette Smoke in Pigeons Extension kgreement (Six Months)',12/1/79 - 5/31/80 Man-hours Professional Personnel Cost Gary L. Hiuber (Principal Invest,igazor) (35 0l) 364 G. Clinton Sornberger (Biostatistics)(30%) 312 Paul Davies (Morptiology)(25%)~ 260 David Drath~(Biochemistry)(25a) 260 Masando Hayashi (Pathology)(25o)i 260 Subtotal! Fringe benefit (.195) $7„700, 4'„830, 4,025 4,025 3,575 24',155 4,710 $28,865 B) Technical Personnel Inhalation/animal aides (six @ five months) S200. $18,750 Hematology technicians (2) 2080 12„000 Morphology technicians (2) 2080 12,000 Pathology (!1) 1040 6,000 Biochemistry (2) 2080 12,000 -• Data Processor 1!040 6,000 \ hdministrative: 520 3,750 Secretarial 780 3,375 Subtotal Fringe benefit,(I,165) 73,875 12,189 $86„064 Supplies 500 White Carneau pigeons @!$,4,75 $',2,375 Disposablle animal supplies (feed, cage liners, masks, gloves) 4,055 Office supplies 1,500 Computer time @ $2I.00/cu minute 3,900 Laboratory supplies, chemicals, glassware,, gases, fixatives 6,375 ' Subtotal $!18',205 D) Charlesgate Animal Facility 1. Rent and Utilities 4,980 2., Maintenance . 4„800 3., Purchased Services: Care and feeding of immature pigeons @.ll0'/day/Pi!goon x 500 pigeons x 60 days 3„000, Q' 4., SpeciaLized,UtiLizationa One rack of ind'ividuad'pigcon cages 750, Cj ' Subtotal $13„530 -4 Cr ' Q
Page 2: amx51e00
E) Travel $2',000' F) Consultants: B.F. Skinner $ 300 Harvard School of'Public Health Subcontract $16,4150 Total Direct Costs $165,414 H) Indirect Costs Rate* : 26.2% % Base (modified total Direct Costs: D'T,D2,,D3,E)' _ A,B.C, $38,753 TOTAL COSTS $204,,167 .*Rate under negotiatl.o with DIiEW' .I`. Cr O ~F. C~7

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