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I Date Revised October 28I 1982 TOBACCO INSTITUTE TESTING LABORATORY Proposed 1983 Budget A¢coun~ Number 1982 Description 2800 Staff Compensation $197,000 3298 Fringe Benefits 59,100 3900 Travel 4,SDO 4000 Conferences 5 Meetlngs 5,JDO 4300 Rent - Space 60,000 4400 Rent - Equipment 5 Furniture 500 4600 Other Occupancy Expense 1,300 4700 Pur~iture~ Fixtures 5 Equipment 52,800 4800 Books 6 Subscrip¢ions 1,000 4900 Equipment Repairs 5 Maintenance 32,500 5000 Office Supplies 17,500 5lO0 Postage 5 Delivery 800 5200 Reproduction, Printing ~ Drafting 3,SOD 5300 Telephone 5 Telecopy 2,400 5400 Other O~fice Expense 400 5500 Membership ~ Staff Training 2,600 6600 Business Taxes 4,~00 6700 Cigarette Purchises 80,000 6900 Employee Recruitment ~ Relocation Expense 2,700 7100 Insurance -Generai 800 7300 Professional Fees 1,300 7400 purchased Adminlstrative Services 500 TOTALS Percentage increase over 1982 Budget Percentage |~crease over 1982 Estimated Expenditures 1982 Est imaged ~enditures $192,600 S7,800 4,00~ -0- 58,300 50O 1,000 52,500 1,000 38,000 20,000 _ 8~0 3,300 2,300 400 2,200 3,600 60,000 1,300 70O 1,300 SO0 _s~ 1983 $208,000 62.4o~ $,300 64.300 SO0 1,300 26,700 1,100 40,D00 22,000 3.400 2,700 S00 2,200 4,0~0 85,000 2.700 80O 1.600 6O0 $S36,000 6.8%

f / ? / TOBACCO INSTITUTE TESTING LABORATORY PROPOSED 1983 BUDGET EXPLANATORY NOTES #2800 - STAFF COMPENSATION The $15,400 salary increase is an 8| performance~cost-of-living i~crease. 1982 Estimated E~ $192,600 Date ~evise£ 1983 Proposed $208,00fl OetohAr Z~, 1983 1983 Budget Increase (Decrease) $ 1~,400 #3298 - FRINGE BENEFITS The $4~600 increase ix employee 5en- efits represents highe~ safeties On which the benefiL ¢alculation~ are based. No increased coverage is ex- pec%ed. #4?00 - FURNITURE, FIXTURES ~ EQUIPMENT In ~983, TITL estimates a requirement of $26,700 to purchase the following equipment: - 512 K-by%e memory expansion module $ 6,500 - Expansion module for addl- tional I/O slots 6~300 - Computer ~oftware upgrade 3,000 - DV-Vis. spectrophotomete~ 8,500 - Sales tax &~d miscell&neous Total $26,700 #6700 - CIGARETTE PURCHASES The 1982 estimated expenditure o£ $60,00 ass~e$ that two pick-ups will be completed and paid for during the year. The proposed 1983 ¢o$t also assumes ~wopick-up5 with 320,000 as the £ee and 365,000 f~ ~he cigarette samples and ostage. The total COSt could ~e as high as for the two pick-ups if a ~i££erent contractor is use~ &nd he charges a higher fee. $ 57,800 $ 52,500 $ 60,000 $ 62,400 $ 26,700 $ 85,00C $ 4,600 $(2~,800) $ 25,000 &q O O O O O1