Document 6RBxv3m229MR5nOvQz1djZv8g
CHEMICAL MANUFACTURERS ASSOCIATION HISTORY OF PROGRAM EXPENSES Approved Fiscal Year 1995/96 Budget
CMA 054446
CHEMICAL MANUFACTURERS ASSOCIATION APPROVED BUDGET - HISTORY OF PROGRAM EXPENSES
COMMUNICATIONS DEPARTMENT
Media Comnsmicstiom Targeted Issue Sc Mmbe Communication
DEPARTMENTAL TOTAL:
FY 91/92 Audited Results
FY 92/93 Audited Rewits
FY 93/94 Audited Results
FY 94/95 Projected Results
FY 95/96 Approved
Budget
S 1,330,700 S 1.612400 S
0S
0S
0
1.189,600
961.400
0
0
0
s 2,320400 s 2,573,700 s 2,653300 s 2,517,400 s 2,937,900
RESPONSIBLE CARF-d) DEPARTMENT: Responsible Cere* Initiiriv*
DEPARTMENTAL TOTAL:
s Ut 1,900 s 1.003,800 s 1.036400 s 1,161400 s 1432400 s 1,111,900 s 1,003,800 s 1,036300 s 1,161300 s 1352300
REGULATORY AFFAIRS DEPARTMENT:
Office ofVP end Policy Analytic Distribution Safety, Exonotroca & Emergency Response Respocuible Cared Distribution Code Cleen Air Programs Water Groundwater (Including SDWA) Hazardous Waste Management (RCRA) Hazardous Waite Cleamip (Superftmd) Pollution Prevention Program Responsible Cate Pollution Prevention Code
Toxics Use Reduction (TUR) Product Stewardship and TSCA Responsible Cared) Product Stewardship Code Risk Assessment. Risk Management Public and Occupational Health Responsible Caro Employee Health A Safety Code Public end Occigtatjonai Safety Responsible Cara* CAER Code Engineering * Operations Responsible Care Process Safety Code
DEPARTMENTAL TOTAL:
s
0s
791,500 s
0s
0s
0
666.700
452400
0
0
0
79400
393,000
0
0
0
1,027,100
562,500
0
0
0
329400
361,700
0
0
0
20,200 0 0 0 0
343,700
504,500
0
0
0
316,000
294,100
0
0
0
306,000
31.700
0
0
0
73,900
401400
0
0
0
0 63,800
0
0
0
489300
380300
0
0
0
0 96,100
0
0
0
831,600
594.900
0
0
0
498400
375300
0
0
0
0 49,900
0
0
0
234,400
116,100
0
0
0
183,100
172.600
0
0
0
277,800
318300
0
0
0
0 162.600
0
0
0
s 5,677,100 s 6,122,600 s 6304,600 s 6446400 s 6,627,100
FEDERAL GOVERNMENT RELATIONS DEPARTMENT: Economic Advocacy A Analysis Taxation Energy A Petrochemical Feedstocks International Trade International Affatti Federal Legislative Advocacy A Coaiitiooing Grassroots Program Political Activities Program
DEPARTMENTAL TOTAL:
s 320,000 s 536400 s
0s
0s
0
253,200
180.700
0
0
0
140400
203,100
0
0
0
229,800
215.600
0
0
0
334,000
336400
0
0
0
1,868.100
1.908,700
0
0
0
409,600
404400
0
0
0
48,600
97,000
0
0
0
s 3.803400 s 3.882,000 s 3,962,000 s 3,971400 s 4320,800
STATE AFFAIRS DEPARTMENT: State Legislative & Regulatory Advocacy Federation ofState Chemical Associations State Initiatives Program
DEPARTMENTAL TOTAL-
s 1,164,600 i 1,099300 s
0s
0s
0
1.177400
1,063.800
0
0
0
N/A
TAB #4
TAB #4
TAB #4
TAB #4
s 2.341.800 s 2.163,100 s 2367,800 s 2406400 s 2,448300
OFFICE OF GENERAL COUNSEL: Stiffand Related Legal Services Thud-Party Subpoena Response A Defendant Litigation Outside Purcbaaod Services
Intellectual Property DEPARTMENTALTOTAL
s 2.102,600 s 2429,100 s
0s
0s
0
352,600
279300
0
0
0
1404400
13&4300
0
0
0
22.300
27.600
0
0
0
s 3,681,900 s 3,820,100 s 3.839400 s 3.962400 s 3,992.400
UNALLOCATED MANAGEMENT AND SUPPORT: Executive Cootdiiiiticn sod Support Meetings and Conventions Accounting and Finance Business Servicas Computer and Information Service
Printing end Distribution UNALLOCATED SUPPORT TOTAL:
s 1,787,400 s 2,565,000 s
0s
0s
0
347,900
366,000
0
0
0
693300
839,400
0
0
0
336400
385400
0
0
0
843,400
986,400
0
0
0
424,500
434,000
0
0
0
s 4.452400 s 5476.100 s 4.728,000 $ 5.193,400 s 5.644400
TECHNICAL SERVICES A OUTREACH SUPPORT: TOTAL EXPENSES:
1 95400
N/A
N/A
N/A
N/A
s 23.684.400 s 25,141.400 s 24.891,700 s 25,458300 s 27423,100
REVENUE: Membership Fees Investment Revenue A All Other
TOTAL GENERAL REVENUE: CONTRIBUTION TO (Use of) RESERVES
s s i
22,292300 2,031,600
24,323,900 639400
s
s
t
21.683,400 1,782,000
23.465.400 (1,676,000)
s
s
t
23,613,400 3.421400
27,034,700 2.143,000
s
s
t
24,195,000 1.869400
26,064300 605,400
$
s i
26,600.000 1.723,100
28323,100 1,000,000
-71- CMA 054447