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ACTION PROGRAMS DIVISION ~ PROGRAMS KEY ISSUE(S) ADMINISTRATION 1. Facilities Services 2. Personnel Administration Ser vices 3. Staff Executive Services 4. Planning, Analysis, and Communications BIOCHEMICAL/BIOBEHAVIORAL 1. Biobehavioral 1 & 3 2. Scientific Affairs 1,3 & 4 3. Toxicology 1,2,3 & 4 FUNDAMENTAL 1. Tobacco/Snoke Research 1& 3 2. Bioscience Research 1 3. Agriculture 1,2 & 3 TECHNICAL SERVICES 1. New Analytical Methods 1 2. Improvements in Science Info . 1 3. Anal ytical Services Improveme nts 1 4. R&D Plant Improvements 1 & 4 5. Information Services Improvem ents 1 & 4 6. Corporate Processed Tobacco Program 1 & 2 .* ,. APPLIED 1. Consumer Satisfaction 1 2. Tobacco Blending Technology 1 & 2 3. Leaf Program 1 & 2 4. Flavor Technology 1 5. Product Design Technology 1 6. Materials Technology 1 7. Sensory Evaluation 1 BRAND 1. New Products Program 1 2. STP Program 1 -3. Materials/Manufacturing Proce sses and Product Maintenance 1 4. Cigarette Brand Development 1 9

r: J R.J.Reynolds Tobacco Company Planning Form 1 ' 1985-1987 PLAN ACTION PROGRAM SUMMARY Relates to Key Issue NL ~ epartment R&D Administration Dept. No. 770 ( Program: R&D Facilities Services (for R&D, PT & D, Archer, RJRT-I R&D, and RJRI R&D). ~ Objective(s): Provide, for BGTC: (1) Maintenance/modification of buildings/systems/utilities/equipment and ground: (2) Purchase/supply/shipping/receiving. (3) Maintenance/design/fabrication/modification of laboratory/computer equipment, instrumentation, and glassware systems. (4) Mail, messenger, janitorial, security, parking, conference room, cafeteria, and related services. (5) R&D engineering project management interface/services. (6) Other regular/ad hoc services, as required. Program Steps: Completion Dates Aso' See objectives, above Ongoing Service for new Process Technology & Development Building: - Add 2 Maintenance Workers, #6 Payroll 1985 - Add 1 Mail/Supply Person, #6 Payroll 1985 Service to support growth of R&D, especially Biobehavioral/Biochemical Div.: - Add 1 Electronic Engineer, #1 Payroll 1986 - Add 1 Supply Clerk, #3 Payroll 1986 - Add 1 Maintenance Worker, #6 Payroll 1987 BGTC Facilities capital expense projects (new): - Electrical Modifications 1985 -• - R&D TpmJALdtt.lY 1 maratinn 1987 Current S in Thousands) Impact Estimate Plan (Details on Planning Form 1A) 1984 1985 1986 1987 . Headcount (1) - 3 5 _ 6 • Operating Expense (1) __ 146 267 331 tr 0 • (Use in/lation•adjusted costs) Capital Expenditures (2) - 1,575 391 10 A, tv 0 • (Use inflation•adjusted costs) This Action Program was: 0 Included in the 1984 Plan but the timing and/or scope have changed as co , 0 (Check if applicable) described on the reverse side. m .t6-0 (1) Cumulative

1W R.J.Reynolds Tobacco Company - 1985-1987 PLAN ACTION PROGRAM SUMMARY N°partment R&D Administration - 770 Program: R&D Personnel Administration Services Objective(s): Relates to Key Issue N/A Dept. No. Provide comprehensive personnel administration services for R&D, including: (a) recruiting, evaluation, training, promotions, and salary administration, (b) preparation/maintenance of payroll, benefits, and other employee records. (c) conformance to RJRT and external policies, procedures, and requirements, (d) Organizational development, and (e) other related regular and ad hoc activities, as required. Program Steps: Completion Dates - Transfer 2 headcount to Personnel Department. 7/1/85 which will supply services to R&D. - See objectives, above. Ongoing, and/or as required by RJRT schedules. , Current S in Thou:andsf Impact Estimate Plan (Details on Planning Form tA) 1984 1985 1986 1987 . Headcount < 2 > • Operating Expense <29_> (Use in(lation•adjusted costs) . Gpital Expenditures (Use intlation•adiusted costs) N . This Action Program was: ^ Included in the 1984 Plan, Not Ihr tirninq and/or scooe have changed as C (Check it applicable! described on the reverse side

R:J.Reynolds Tobacco Company 1985-1987 PLAN Planning Form ACTION PROGRAM SUMMARY Relates to Key Issue N/A r ~epartment R&D Administration - 770 Program: R&D Staff Executive Services Dept. No. Objective(s): 1. Provide coordination of R&D Resource Management Program (Interfunctional). 2. Provide other regular and ad hoc staff services, studies, i•ecoamtendations, activities, and the like, as assigned. 3. Provide Executive/Administrative Services for R&D. Program Steps: ...,,,r . Completion Dates above Ongoing See objectives , Add two monthly payroll for Executive services 1/1/85 Current Impact Estimate S in Thousands) Plan (Details on Planning Form 1A) 1984 1985 1986 1987 • Neadcount (1) - 2 2 2 • Operating Expense (1) 225 238 253 LA (Use inflation-adjusted costs) I 0 I • Capital Expenditures - - - - N (Use inflation•adjusted eosts) • 10 ' • This Action Program was: 0 Included in the 1984 Plan but the timing and/or scope have changed as , (Check if applicable) described on the reverse side. Co ; tT O I (1) Cumulative

< Program: epartment Planning Form 1 Relates to Key Issue N/A Dept. No. R.J.Reynolds Tobacco Company 1985-1987 PLAN ACTION PROGRAM SUMMARY R&D Adtainistration - 770 R&D Planning, Analysis, and Communications Objective(s): (1) Provide comprehensive, consolidated planning services for R&D, for (u.) functional/interfunctional R&D programs, (b) RJRT planning, (c) RJRI R&D planning, and (d) other planning activities as needed. (2) Provide monitoring of R&D progress against plans and analysis of performance. (3) Design/institute comprehensive systems for establishing/maintaining appropriate written/verbal internal and external communications for R&D. (4) Provide other regular and ad hoc planning, communications, and related staff services, as assigned. Program Steps: ^- "W Completion Dates See objectives, above Ongoing, and/or as required by RJRT/RJRI schedules. Add Staff Planning Analyst 1986 Current ( S in lhousands) Impact Estimate Plan (Details on Planning Form 1A) 1984 1985 1986 1987 . Neadcount (1) • Operating Expense (1) - - 50 53 0 0 (Use inflation•adjusted costs) F ta~ . Capital Expenditures O (Use inflation- adjusted costs) . This Action Program was: Q but the timing and/or scope have changed as Included in the 1984 Plan O , ~ (Check if applicable) described on the reverse sirle. a

.. R.J.Reynolds Tobacca Cornpany Planning Form 1985-1987 PLAN - ACTION PROGRAM SUMMARY Relates to Key Issue 1&- epartment Biochemical/Biobehavioral R&D (771) Dept. No. 771 Project: Biobehavioral R&D No.: 7610 i The Biobehavioral Research Project is multidisciplinary and is designed to yield know- ledge about the physiological, psychological, behavioral, and sensory aspects of tobacco use, with emphasis on smoking. It includes work units dealing with detailed smoking be- havior, the physiology and pharmacology of nicotine, the psychological effects of smoking, and the basics of the sensory responses of smokers. Objective(s): Develop knowledge about the physiological, psychological, sensory, and behavioral aspects of tobacco product use for the following purposes: (1) aid in the design and development of new or improved products which address consumer wants, (2) define aspects of tobacco product use which are consciously or unconsciously perceived as benefits by users, and (3) aid in addressing external issues. --ogram Steps: Completion Dates ~ ., 1. Smoke component dose 12-31-85 2. Nicotine Receptor Pharmacology 12-31-85 3. Blood Chemistry 12-31-85 4. Psychophysiology of Smoking 12-31-85 5. Basic Sensory Research 12-31-85 Current ( S in Thousands) I mpact Estimate Plan (Details on Planning Form 1A) 1984 1985 1986 1987 • Headcount 5 6 • Operating Expense (899) (500) 345 356 • (Use inflation-adjusted costs) Capital Expenditures u1 • (Use inflation-adjusted costs) This Action Program was: [~ Included in the 1984 Plan, fwt thu timing and/or scope have changed as O N O (Check if applicable) described on the reverse side See Summary Attachment ~ m oh N

C 3partment Dept. No. 771 R.J.Reynolds Tobacco- Company 1985-1987 PLAN Planning Form 1 Scientific Affairs ACTION PROGRAM SUMMARY Relates to Key Issue 1,3,4 Biochemical/Biobehavioral R&D Program: ProJect: Scientific Affairs The Scientific Affairs group is multi tion on the biomedical aspects of tob this information in product design an includes work units dealing with the pertinent articles and documents, int of published work and preparation and disciplinary and is designed to generate needed informa- acco use and to obtain corporate advantage through use of d/or through its public dissemination as appropriate. It outside technical world, the review and interpretation of erfacing with outside scientists for mutual understanding /or review of research responses to pertinent articles. Objective(s): I I Develop a knowledge base about the biomedical literature concerning tobacco use and to aid ' in the design and development of procedures for undertaking analysis of the current litera- ture ture and to develop new protocols for studying the effects of additives to tobacco products ; and to develop procedures to help understand external issues regarding biomedical aspects ~ of tobacco use. l "-ogram Steps: .'r •1 Completion Dates 1. Hiring of a Manager 1/31/85 2. Hiring of the appropriate staff 6/31/85 3. Design of detailed programs to evaluate data concerning the biomedical aspects of tobacco 6/31/85 4. Outside consultation and contracting of toxicological studies 6/31/85 1 mpact (Details on Planning Form 1A) - . Headcount . Operating Expense (Use inflation-adjusted costs) . Capital Expenditures (Use inflation-adjusted costs) • This Action Program was: (Check if applicable) Current S in Thousands Estimate Plan 1984 1985 1986 1987 - - 4 7 (629) (500) 235 404 - 790 25 25 ® Included in the 1984 Plan, but the timing and/or scope have changed as described on the reverse side. *1 quarter I

.. epartment R.J.Reynolds Tobacco Company Planning Form I 1985-1987 PLAN ACTION PROGRAM SUMMARY Relates'to Key Issue 1, 2, 3, Biochemical/Biobehavioral R&D (771) Dept. No. 771 Program: Project : Toxicology To monitor tobacco additive and pesticides policies and programs, to organize, build, and maintain an industrial toxicology program including a new laboratory, and to develop appropriate testing protocols. 1 Objective(s): r To develop knowledge about" the toxicology of products of interest to Reynolds Tobacco Company, needed to design better products, and to develop the information needed to allow the continued safe working environment of RJRT employees. °rogram Steps: i I 1. Hire a manager/director 2. Hire appropriate staff 3. Design and initiate construction of laboratories 4. Purchase equipment 5. Develop protocols 6. Initiate 1st Studies 't .• Completion Dates 1/30/85 12/31/85 12/31/85 12/31/85 6/31/85 5/30/85 Impact Current Estimate ( S in Thousands) Plan (Details on Planning Form 1A)' 1984 1985 1986 1987 . Hea0count (12) (2) 6 13 • Operating Expense (2069) :(726) 464 884 • (Use inflation•adjusted costs) Capital Expenditures (498) (2084) 2694 200 tr (Use inflation•adjusted costs) 0 • This Action Program was: (KI Included in the 1984 Ptan, but the timing and/or scope have changed as a: N (Check if applicable) described on the reverse side. See Summary Attachment. O Cc i OS , 42 uni r.,.... ~on. .,_. .,..

1984 (3597) 1985 (725) (498) (1294) 1986 1987: 15 26 ' 1109 1708 2719 225 ; Bi,ochemicallBiobehav,ioral function was a newly establis4! 'partaent Nithi''n R&D for 1984. ,afre::r,un»ing.:corisiderably behind plan. Also, since an experienced director of such activities has been hired, additional -equire-- aaents for future years have been identified. _ later;than expected;="mid-year, staffing and assooiated'expehses:'' until much_ - ;loeated and "on-board". Since this did not occur ,Staffing:of the department could not begin until a Director was t f :: Capital Tmpact: 1984 • Budgeted $1,000 for renovation of 611-11 & 13. • Latest estimate is for $647. • Budgeted $630 for M&E. • Lates:. estimate for ME is $485. 1985 • Budgeted $5,000 for renovation of 611-9. • Latest estimate is for $2,750 to be continuing through 1987- s1:>ent in '85 with progress • Budgeted $500 for continuing renovation of 611-11 & 13. + Latest estimate is $750 but for 611-1 rather thz~-i 611-11 & 13.

W_ / Budgeted $+10p for M& E. . Latest estimate is for $1106 M&E. 1986 . Current estimate due to project carry-over of 611-9 in 186. is $2750 Budgeted =q50 for M&E purchases.. liw •urrent estimate for H&E purchases is $919 in 186. Budgeted $500 for H&E purchases. Current estimate for H&E purchases is $625 for i87 • Current e.stimate for continuing renovation on 611-9 18T'~hd: zer.o budgeted: • Budgeted $500 for continuing renovation 611-g. E