Repowy vr = Marshall Island Program A016. FY 1981 Costs in Excess of Funds Available _. Item # Description Direct and Indirect Cost Tabershaw Contract - FY 1980 cost to be borme in FY 1981 $ 12,600 25,400 Travel expenses of FY 1980 to be paid in FY 1981 Consulting agreement R. Conard, M.D. - 25 Year Rpt. a. b. 6,700 11,700 Due for the period to 10/1/80 Estimated FY 1981 cost Printing of 25 Year Report 10,000 Committee Costs: Thyroid review, 3 members, one 5 day meeting Pathology Panel, 3 members, one 5 day meeting Advisory Council, 7 members, one 7/7 day meeting 22,100 (includes travel and limited consulting fees) Medical Record Review and Summarization Overtime and part-time clerical help Outside professional assistance 4,400 15,500 Medical Record Information 2,900 25,000 Photocopy costs for 2 surveys Microfiche entire records Relocation Expenses - household goods Expenses of relocating present employees back to the U.S. (Rittmaster & Heotis) New Principal Investigator, new resident physician for the Islands, storage charges 11,700 16,100 Timely reporting of clinical tests will require some work to be performed by an outside laboratory - blood 10 11 differentials - 600 per survey 12,300 Surgery in Cleveland 4-5 individuals 34,000 Special medication for Rongelap and Utirik populations Vermox Required Additional Funds 14,600 § 225,000 2