Tobacco Documents Online

CENTER FOR IROOOR AIR RESEJIRCII TRREE YEAR B(DffT REaI!£ST/PROJECTIOllS 1990 Allocation 1990 Exwnditures 1991 Reauest 1992 Romt 1993 Reauest Salaries, Wages and Benefts S 453,990 S 454,669 S 513,927 S 633,960 S 695,919 Technical and Special Fees - Adain. 74,500 (Legal, Accantinp, Payroll, Training) 48,331 52,974 58,272 64,118 Canminications 12,000 16,193 18,451 20,297 22,325 Travel - Adninistrative 39,400 18,188 20,000 21,900 23,990 Cantractual Services 27,000 77,425 82,000 90,200 99,615 Supplies and Materials 11 000 14,651 17,500 19,250 21,175 , . Fixed Charges 47,000 53,980 55,000 60,500 66,550 Equipment 500 0 1,000 0 0 Miscellaneous Expense 2,000 688 700 770 847 SUBTOTAL FOR AOMIRISTRATIVE COSTS S 667,390 S 679,949 S 761,552 $905.149 S 994,539 Technical and Special Fees - Research (SAB, Peer Review, Consulting and Monoyraphs) 148,000 160,060 254,000 259,400 265,340 Publicatiaris/Subscriptions (includes online subscriber fees and dues and sianbership fees) 12,500 14,846 20,500 22,550 24,805 Conferences/Meetings/Site Visits 66,600 30,000 37,000 40,700 44,770 Syqosia, University Prwgrams and Postdoctural Program 100,000 55,000 125,000 195,000 195,000 Research - Contracts 3,000,000 2,981,542 4,000,000 4,500,000 5,000,000 Research - Applied Studies 500,000 457,854 750,000 1,000,000 1,000,000 SUBTOTAL FOR RESEARCH WSTS 53,827,100 $3,699,302 $5,186,500 $6,017,600 $6,529,915 TOTAL EXPEIDITUtES 54,494,490 54,379,251 $5,948,052 S6,922,749 47,524',454 REVEMIE $4,494,490 $5,434,496 55,948,052 $6,922,749 $7,524,754 1990 Assessment 1990 Payments 1991 Reauest 1992 Reaxst 1993 Reaxst CHARTER MEMBER SHARE Philip Morqis (49.981%-90/52.855X-91) 51,396,714 51,894,524 $3,143,843 53,659,019 53,977,050 R.J. Reynolds (39.531X-90/37.129%-91) 1,104,690 1,500,000 2,208,452 2,570,347 2,793,755 Lorillsrd (10.488X-90/10.016%-91) 293,086 293,086 595,757 693,383 753,649 CMae4s