From: WOODROW Beth

Sent: Thu Sep 08 17:41:03 2011

To: PICKERELL Loretta

Cc: KIWALA Kathy; PERRY Marylou; PALMERI Jordan

Subject: Budget and cost information

Importance: Normal

Attachments: e-waste budget-actual history.xlsx;

Loretta,

As we discussed, attached is the cost projected for the program in the original fiscal impact (first column), along with budgets developed subsequently, based on changing cost factors. I prepared this quickly so we have an idea of how those costs have changed – I plan to put together something quite different for the advisory committee.