APPENDIX 4 BUDGET Staff 1983-84 2984-85 1985-86 Dr. Susan Kennedy* 100% $18,000 SL9,200 $20,400 Dr. David Harts 100% S30, 000 $31,500 $32,000 Technical Assistant M) (Mr. Terry McLean) 100% $20,754 $22,415 S24,206 Benefits (15% of salary) $10,313 $10,967 $11,491 MaJor Equipment** Computer upgrade Supplies chemicals and disposable for both structure and function studies S 4,000 3 4,320 S 4,665 TOTAL $126,819 $88,1102 $92,,764 The salaries represent current Medical Research Council rates for people with equivalent training; Staff 0 Susan Kennedy will complete her Ph.D. by July, 1983 and will replace Dr. J. L. Wright who is now supported by the University of British Columbia as a staff' pathologist and funded by the Medical Research Council to pursue her own research project. a Dr. David Hart 13 A Postdoctoral Fellow who will be joining us from Australia. He has completed his. M.D. and clinical specialty training in chest disease and wishes to work with us for a period of three year's to learn pulmonary research zethods. The Technical Assistant is similar to that requested in previous years. c::) --J (-Pi L.14 BATCo document for Province of British Columbia 14 April 1999