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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

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