Document 3N5R37yzzOvn6OXK22YzwL17D

CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 94/95 Results, Preliminary FY 95/96 Budget VINYL CHLORIDE PANEL PROGRAM DESCRIPTION: The Vinyl Chloride Panel formed in 1971 to develop and assess health effects data on vinyl chloride monomer through animal research and epidemiologic studies. In 1991, the Panel shifted its focus to promoting greater safety in the transportation and handling of the chemical. Industry Positions are being analyzed, developed or advocated regarding: Organizes and operates the Vinyl Chloride Emergency Response Network (VCNet), a mutual aid network among Panel member companies for response to distribution incidents involving vinyl chloride. Develops educational materials such as the Vinyl Chloride Safety Awareness Training Manual. Sponsors vinyl chloride safety training workshops for emergency response personnel of fire departments, rescue squads, contractors, manufacturing plants, railroads and communities. Advocates the interest of vinyl chloride manufacturers before federal and international regulatory agencies. Primary Operational & Economic Challenges to the Chemical Industry Include: There could be serious transportation incidences without emergency response network that could lead to catastrophic situations. Adverse health effects may continue without proper identification ofunderlying cause. Standing or Special Committee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: REVENUE: Contributions Investment Revenue Workshops/Seminars Other Total Revenue: EXPENSE: Administrative Support Administrative Other * Workshops Research Consulting Legal Total Expense: CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE: FY 93/94 Actual Results FY 94/95 Approved Bydgst FY 94/95 Projected Results FY 95/96 Budget Request S 97,400 $ 250,000 $ 381,000 S 356,000 1,900 2,500 10,000 10,000 0 00 0 0 00 0 s______ gUOQ s______ 252.500 i_ 391.000 1______ 366.000 s 42300 s 66,600 s 82,400 $ 83,000 8,600 15,000 2,600 4,000 0 00 0 0 0 200,000 200,000 13,300 15.000 35,000 36,000 5-900 10.000 ____4?.000 36.000 i 70.100 s 106.600 s 365.000 i____ 359.000 $ 29300 69.S0Q i________ 99.000 s 145,900 79.900 s______ 225.800 s ft 26,000 99.000 125.000 s 7,000 125.000 ______ 132.000 CMA 054699