Document 85GDQDezm7o5KBEezRY3kO7DB
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CMA 046191 MISCELLANEOUS GOVERNMENT RELATIONS BUDGET: 1973
MANUFACTURING CHEMISTS ASSOCIATION
si \ 11 'll \ I III l!\\M!\J rosl MON Decembe r 31, 1973
National Savings ^ Trust - Commercial Account National Savings & Trust - Payroll Account Imprest Funds
(Petty Cash, Cbem. Forum Luncheon Fund fit Postage)
Investment s 0. S. Government Securities li. S. Government Agency Securities Corporate Securities
Deposits C. S. Governntent Printing Office American Airlines
Accounts Receivable Travel Advances CITA
5 100,558 6,000 1 ,800
SI ,212,214 927,039 405,300
$ 300 425
$ !,6H 785
$ 108,358
2,544,^53 62 3
2,396 $2,65-5,932
INCOME & EX EJ E NS E
INCOME Membership Dues A Entrance roes Tncivre fron Invcsimen's Publication Sales ',;f l )Mee t ings 6 Sfiecj.il Funds (Schedulel (d)) Misce1t uneous
olnl Income
To Date 7 Months
$1,767,156 87,443 56,098 46,995 193
$1,957,885
Budget For Year
$1,765,000 120,000 82,000 53,000
$2,020,000
expens r: Management '( 2)7ecluuc u I - General lechmc.il - Chemlree Public Relations Government Relations Information Service Office Administration
Total Expense *{3)
Income less Expense
$ 197,444 317,456 96,466 232,834 112,902 35,750 103,011
$1,095,863
$ 862,022
$ 371,690 66*i,420 158,490 442,050 235,270 75,480 183,290
$2,130,690
$ (110,690)
Liabilities & Fund Balances
La abilities 0. C. Use Tax
n
Reserve Deferred Compensation
$ 122 101,389
Fund Balances
Restricted (Schedule 1 (e))
Unrestricted - From Previous Fiscal Years $1,322,156
- Current Fiscal Year
862.022
$ 370 243 2,184.178
2,554.421 $2,655,932
FOOTNOTES: *(1) Net Income on Completed Projects
*(2)
Budget increase approved by Board of Directors October 1973, for support of the Office of Chemical Industry Trade Advisor (CITA) $70,000
*(3)
Total General Program Expense to Date -
Fiscal Year 1973*74 Budget Program Expense (above)
Expenditures from Project Funds carried over from previous Fiscal Year (Schedule I (c))
$1,095,863
_______ 1,000 $1,096,863
046192
SCHEDULE I
RESTRICT ED FUNDS & MEETING ADVANCES
December 31, 1973
Carry-Over of Budgeted Funds Information Service
Non-Budgeted Funds 6 Meetings Meetings, Workshops 6 Symposia Tank Car Mileage Compensation. Epidemiological Investigation Odor Threshold Determination Fund Mercury in the Environment Vinyl Chloride Research - Inhalation Vinyl Chloride Research - Epidemiological Phosgene Safety Research Fluorocarbons Research Phthalate Esters Research
Total - Non-Budgeted Funds & Meetings
Plastics Croup Financial Package
Ba lance June 1, 1973
t
$ 1 QOO
Receipts (to
S
C'irteni Fiscal Year
hxpenditures (cl
$ 1,000
1 ransfe rs To Income
id)
$
Balance December 31, 1973
<e)
$
' % 71,928 27 395 4 797
3*632 62 852
3^ Q95 6,000 15 000 5226,699
S 8C,502
$120,218 753 -
1,400 ( 3,114)
47,074 91,940
3,500 97,543
2,000 $361,314
$ 60,000
$421,314
$120,833 4,195 2*122 1,200 518
42*250 33,314 17,087 57,110
723 3279,352
5 11,925
$312,277
5 46,995 -
3 46,995
$
$ 46,995
$ 24,318 23*953 2,675 200 67,676 58,626 20*508 46,433 17,277
$261,666
$ ioe,577
$370,243
SCHEDULE II - EXPENSE BUDGET PROGRAM
December 31, 19/1
. , Actual
Lnplovees < . .
,
Authorized
MANAGEMENT
EXPENSE 10
BUDGET 10
1 Lt >' \H \l
Ml :EKAE
omri REC
EXPENSE. 19
Mi.ET J.sPLOSE 7
BUDGET
18 -
public rf:lat ions a>V [ UtT AT IONS
F\rE 0 s>ER 7 in:
EXPENSE 11
BUDGET 12
EXPENSE 9
BUDGET 8
EXPENSE 1
bITJGL'J 3
0FL 162,
rxpi.Nsr 11
ADMIX BUDGET 11
TOTAL TO DATE 7 MONTHS
EXPENSE 70
BUDGET
69
OPERATING EXPENSE
Salaries 6t Related Expense $141,705 $140,95? $199,459 $1.97,01 3 - 5j,Oi,0 5 58,156 $109,643 $110,946 < 7 2,2 50 $ 8^,330 8 27,751 $ 28,057 $ 74,501 $ 70,172 $ 684,349 $ 691,631
Retirement Plan
- 20,970
- 2 5,0? E
--
- 8,8 IT 8
- 9,932
- 6,049
- 6,760
- 77,580
Hasp Ins ft Health Plan
1, 106
1,90 7
2,218
1,2* 7
24 3 1 , 2j 3
1,513
2,112
6 19 1,575
363
688
1 ,030
l ,855
6,921
12,617
Legal Fees . Expense
24,937 15,458
941 5,63 3
--
- - 11,0.3 h, 750
--
-
-
36.890
30,041
Consul tantsfilnvestment Scrv
1,458
--
--
--
--
--
--
- 1,458
Audit Rent &c Premises Expense laxes L Insurance
Supplies ft Gen. Office Exp.
Kurd] ture & Equipment
?, 7 5f 6,536 2,263 3,219
520
1,34 2 6,656 4,602 2,917
583
12,874 5, 2cUj
10,1173 883
.
13,L 34 8 , 31 'O 7,99 1 81
-
3 ,7 34 31,041
1,336 499
_
3.797 14. 109
i ,86 7 583
1 ! ,935 3,306 a ,8 78
'
.
11,211
5,5*7 3,016
438
_
o,J81 2,634 3,544
-
_
6,492 3,*9* 3,791
J9_>
_
4,017 890 3 88 -
_
4,078 1,377
408 403
_
9 ,488 4,185 4,030
5,587
.
4,648 5,075 4,812 3,605
2,750 54 ,0 5 5 39,599 27 ,460
7 ,489
1, 342 55,036 42,908 26,802
6,721
Print uig Telephone & Telegraph Postage [ravel ft Entertainment Meeting Expense
2,328 2,712 1,346 3 ,240 3,194
1,40n
3, L61 1,312 2,91?
6,416
.
7,264 11,287 L2,203
3 70
.
5 , hnH 11,374 14,000
525
-
8,4 76 j Oh
1 ,506
_
lif, L12 57 5
1,604
3,3 63 3,! 86 70,[98 1 5,orJ5
79 9
1,954 4,066 19.249 1 3 , 1 24
426
417 3 ,46b i ,253 3,92 3
98 7
408 2, 706 3, 308 3, 792 1,1^7
42
_ 1 ,009
583
7,159
4,345
791
904
2,411
3,610
30,306
30,447
434 700
664
583
37 ,490
36,951
333 583
38
117
36,339
36,137
--
-
-
5,345
8,534
Periodicals, Books, etc Organizational Members flips Centingency
200 2 U 698 1 ,604 690 2,917
706 2,2 7 1
-
87 3 1,487
-
3 54 204 28 58
--
77 3
875
4, Ml
4,375
335 58 1
190 729
- "-
70 3 7 58 39 23
--
3
47
6,872
7,367
75
47
3, 542
4,531
--
690 2,917
Operating Expense Totals
$197,444 8216,810 $265,859 $295,573 $ 96,466 S 92,448 $175,824 $184,355 $ E 12,902 5137,235 S 15,750 $ 44,028 $103,011 5106,914 $ 987,256 $1,077,365
PROJECTS ]ecbnieal
Air Qua Lity Water Resources Mul Li-Corsnit tee Transportation Multi-Commit tee Publications * Trade Advisor
t 227 $ 11,666
[0,000
8, 7 DU
1 ,474
1,575
19,896 29, L65
20,000 40,81.'
$ 227 $ 11,666
10,000
8,750
1 ,474
1,575
19,896
29,165
20,000
40,832
Public Relations Community Relations Consumer Information Environmenta1 Quality Internal Publications Media Relations Aud to i;V 1 sual Academic - Industry Study College & High School Awards Education Exhibits Education Publications
$ 7 t247 $ 7, 583 6,204 14,000
12,226 14,000
14,958
2,122 -
12,833 3,500
1,750
1,542
1,167
3,225
7,583
1,736
2,333
7,750
8,750
7,247 6,204 12,226 14,958 2,122
-
1, 542 3,225 1, 736 7.750
7,583 14,000 14,000 12,833
3,500 1,750 1,167 7,583 2,333 8,750
Project Totals
$ -5
$ 51,597 $ 91,988 $ ~ $ - $ 57,010 $ 73,499 $
$
$ -$ - $
$
5 108,607 $ 165,487
COMBINED TOTALS
$197,444 $216,810 $317,456 $387,563 $ 96,466 $ 92,448 $232,834 $257,854 $112,902 $137,235 $ 35,750 $ 44,028 $103,011 $106,914 $1,095,863 ,242,852
* Reflects budget Increase approved by Board of Directors October 9, 1973, for support of the Office of the Chemical Industry Trade Advisor $70,000
046194
ANALYSIS OF RESTRICTED FUNDS & MEETING ADVANCES
Carry-Over of Budgeted Funds IS-1 Chemical Statistics Series
June 1, 1973 $ 1,000.00
Receipts $
December 31, 1973
Expenditures $ 1,000.00
Transfers To Income
$
Balance Dec*. 3,1.1973
$
Non-Rudceted Funds & Meetings Air Quality Committee Chemical Packaging Committee Economic Policy Review Committee Education Activities Committee Engineering Advisory Committee Food, Drug & Cosmetic Chemicals Committee Government Relations Committee Industrial Relations Advisory Committee Insurance Committee International Trade Committee LAPI Committee Legal Advisory Committee Nuclear Committee
Occupational Health Committee Patent & Trademark Committee
Plastics Committee Public Relations Committee Safety & Fire Protection Committee Solid Wastes Management Committee Tax Policy Committee Technical Information Retrieval Committee Transportation & Distribution Committee Transportation Equipment Committee Water Resources Committee Annual Meeting 1973 Annual Meeting 1974 Semi-Annual Meeting Chemical Forum Luncheons Plastics Group Conferences & Dinners Tax Policy Committee Annual Outing Air Quality Workshops & Symposia Water Resources Workshops & Symposia Solid Wastes Conference Safety Workshops Bureau of Mines Safety Course Occupational Health Workshop Industrial Relations Symposium Insurance Symposium
Consumer Information Meeting (ratalyst '73) CITA Seminar
$ (345 80) 110,70 -
(4b 80) (27.00) -
(118.04) -
(258.75) -
(68 20) (12.58)
16.51 66,283 10
(202.20) 1.305,00 (202.74) 213 97 (80 00) 5,360.77 -
-
S 1,043.07
35U68 -
1,098.57 -
794.52 341,02
637,15
116.88 27.00 229.28 -
2,070,45 -
371,26 326.40 1,564.02 1,4*5.10 355.72 2,080.47
695.25 -
46,350,00 3,676,00
37,054.36 150.00
9,540.00 4,.*77,50
562.12 3,075.00
-
70.00 30.00 120.00
-
1,565,48
3 926,07 595.63 -
1,143,23 -
836.12 341.02
612.45
116.88 -
229.28
2,249.14 297.75 243.49 340.00
1,752,07 1,679.67
403,,95 2,096.98 19,983.56
-
26,226 13 3,588.19
36,901.64 1,455,00 9,000.00 1,711.23 574.34 2,535,64 _
(10.00) 1,118.85
95.31 2,044.97 1,744,72
$ * -
-
-
-
-
. 46,994.79 . -
5 (228.80) (133.251
-
(44.66) -
(41.60) -
(22.10)
-
-
-
_ .
(296.73) (297.751 (130.98)
(13,60) (256.25) (247.15)
(48.23) -
_ 20,123.87
87.81 (49.48)
.
337,26 2,980.24
(12.22) 539.36
_
4,271.92 24.69
(2,044.97) ( 179.24i
Sub-Total
5 71,927,94
$120,218,30
$120,833.31
$ 46,994.79
$ 24,318.14
Tank Car Mileage Compensation Epidemiologic Investigation Oaor Threshold Determination Fund Mercury in the Environment
Vinyl Chloride Research-Inhalation Phosgene Safety Research Fluorocarbons Research Phthalete Esters Research Vinyl Chloride RMearch-Epidemiological
$ 27,395 16 4,796.90
3,631.33 62,852.13 34,094.79
6,000.00 16,000,00
$ 753.00
1.400.00 (3,113,74) 47.074.00
3.500.00 97.543.00
2,000,00 91.940.00
$ 4,194.64 2,121.75 1,200.00 517,59
42,250.00 17,086,90 57,110.25
722.95 33,314.12
$
$ 23,953.52 2,675.15 200,00
67,676.13 20,507.89 46,432.75 17,277.05 58,625.88
TOTAL - NQN-BUDGETED FUNDS & MEETINGS
$226,698.25
$361,314 56
$279,351.51
$ 46,994.79
$261,6o6 31
PLASTICS FINANCIAL PACKAGE
$ 80,502.30
$ 60,000.00
$ 31,925,43
$
$108,576.87
COMBINED TOTAL
$308,200.55
$421,314.56
$312,276.94
$ 46,994,79
$370,243.38
CMA 046195
Barackman Best Blewitt Brown 3utterhaugh
Campbell Carnes Clark Driver Fox
Hoover Johnson Klecka Peterson Robinson, A, G,
Robinson, H. M. Slatin Stephenson Stover Symington, et al
Tritsch Turner Varnerin Walton Watts
Williams Woodruff Zercher
Supporting Staff
ANALYSIS OF TRAVEL & 1NTERTAINMENT ACCOUNT G/R
$
822.06
1,259.86 840.83 33.00
902.70 66.00
$ 3,924.45
December . , 1973
MANUFACTURING CHEMISTS ASSOCIATION SI VII Ml \1 Ol n\\\(!M POM I ION
November 30, 1973
Iu
[>
BALANCE SHEET
Cash
Assets
National Savings 6- Trust - Commercial Account
National Savings 4 Trust - Payroll Account
Imprest Funds (Pet tv Cash, Chem, Forum Luncheon Fund 6 Postage)
?
17,214 6,000 1,800
$ 25,034
Investments IJ ,, S- Government Securities Ik S. Government Agency Securities Corporate Securities
$1,381,337 927,039 455.300
2,763,676
Deposits Ik S. Government Printing Office American Airlines
$ 200 425
625
Accounts Receivable Travel Advances CITA
S 1,419 __________746
2,165 $2,791,500
INCOME 6 EXPENSE
INCOME Membership Dues * Entrance Fees Income from Investments Publication Sales * (l)Meet ings Special Funds (Schedule I (d)) Miscellaneous
Total Income
To Date 6 Months
$1,767,156 70,210 50,349 46,995 193
$1,934,903
Budget For Year
$1,765,000 L20,000 82,000 53,000
-
$2,020,000
EXPENSE Mana demerit -'(2)Technica 1 - General Technical - Chemtrec Public Relations Government Relations Information Service Office Administration
Total Expense *(3)
Income less Expense
$ 174,458 259,567 84,069 208,632 94,767 30,825 83.674
$ 935,992
$ 998,911
$ 371,690 664,420 158,490 442,050 235,270 75,480 183*290
$2,130,690
5 (110,6901
Liabilities 0. C. Use Tax
Liabilities & Fund Balances
o Heserve Deferred Compensation
$ 55 102,083
Fund Balances Restricted ( Schedule I (e)}
Unrestricted - From Previous Fiscal Years $1,322,156
- Current Fiscal Year
998,911
$ 368,295 2,321,067
2,689,362 $2,791,500
FOOTNOTES: *{1) Net Income on Completed Projects
*(2)
Budget increase approved by Board of Directors October 1973, for supnort of the Office of Chemical Industry Trade Advisor (CITA) $70,000
*(3)
Total Ceneral Program Expense to Date -
Fiscal Year 1973-74 Budget Program Expense (above)
Expenditures from Project Funds carried over from previous Fiscal Year (Schedule 1 (c))
$ 935,992
_______1,000 $ 936,992
046197
sciirdi-u: r
RESTRI CTh-U FUNDS 6 MU 1 1 Mr, Am'AXt'F S
November 30, 1973
Carry-Over of Budgeted Fuads Information Service
Balance June 1, 1973
(a)
$ 1*000
Receipts <to
$
Current Fiscal Year
Expenditures (cl
$ 1,000
1 rans fers To Encome
(di
<
Balance November 30. 1973
(O
S
Non-Budfteted Funds & Meetings Meetings, Workshops & Symposia
S 7I,928
116,621
S 88,640
46,995
5 52,914
Tank Car Mileage Compensation
27,395
753 4,195
- 23,953
Epidemiological Investigation
4,797
- 2,122
- 2,675
Odor Threshold Determination Fund
. 400
1,200
- 200
Mercury in the Environment
3,632
( 3,1141
518
-
-
Vinyl Chloride Research - Inhalation
62,652
- 42,250
- 20,602
Vinyl Chloride Research - Epidemiological
91,940
33,314
- 58,626
Phosgene Safety Research
34,095
3,500
16,818
- 20,777
F ] uo roca rbon s Re sea rch
6,000
97,543
57,110
- 46,433
Phthalate Esters Research
16,000
1,000
-
- 17,000
Total - Non-Budgeted Funds & Meetings
226,699
$30<3,64T
$246,167
? 46,995
S243,180
o
m Plastics Group Financial Package
$ 80,502
$ 60,000 $369,643
$ 15,387 $262,554
S $ 46,995
$125,115 $368,295
046198
C11f LU1LF II - EXPENSE BlTu-Ef PROGRAM
November 30, 1973
MANAGEMENT
cEmployees
Actual Autho cized
EXPENSE 10
BUDGET 10
OPERATING EXPENSE Salaries 6 Related Expense Retirement Plan Ui>sp. las 6 Health Plan Legal Fees & Expense Consu 11 ants&Inves invent Sew .
$121,514 $120,825 - 17,975
984 1,635 24,937 13,250
- 1,250
TECHNICAL
GENERAL
CHEMTREC
EXPENSE 19
BUDGET EXPENSE 7
BUDGET
16 7
$169,989 $168,875 - 21,490
1,944 941
2,800 5,000
--
$ 50, 542 < 49,850 --
207 1,040 --
--
PUBLIC RELATIONS
EXPENSE 11
BUDGET 12
6 95,478 i; 95,100
- 7,550
1 , 123
1,810
--
--
GOV'T RELATIONS
EXPENSE 9
BUDGET 8
$ 60,076 $ 74,000 - 8,505
570 1,350
8,341
7, 500
--
INFO SERVICE
EXPENSE 3
BUDGET 3
$ 23,759 $ 24,050 - 5,185
311 590 --
--
OFFICE ADMIN
EXPENSE 11
BUDGET 11
$ 64,196 $; 60,150 - 5,795
881 1,590 --
--
TOTAL TO DATE
6 MONTHS
EXPENSE
BUDGET
70
69
S 585,554 $ 592,850
- 66,500
6,020
10,815
34,219
25,750
- 1,250
And it Rent & Premises Expense laxes fir Insurance Supplies & Gen. Office Exp. Furniture fit Equipment
2,750 5,603 2,165 2,991
520
1,150 5,705 3,945 2,500
500
_
11,035 4,848 9, 200 508
,
11,275 7,115 6,850 700
_
3,192 19,994
1,203 499
_
3,255 12,265
1,600 500
_
9,456 3,071 4,456
-
_
9,610 4,755 4,300
375
_
5,469 2,252 3,101
_
5,565 3,170 3,250
250
_
3,443 890 341 -
_
3,495 1 , 180
350 345
_
8,132 3,80 5 3,809
126
-
8,270 4,350 4,125 3 ,090
2,7 50 46,330 37,025 25,103
1,653
1,150 47,175 36,780 22,975
5,760
Printing Telephone $ Telegraph Postage Travel & Entertainment Meeting Expeuse
2,328 2,302 1,261 2,866 2,671
1,200 2,710 1,125 2,500 5,500
_
6, 285 10,016 11,035
313
_
5,030 9,750 12,000
450
_
6,701 274
1,205 -
_
8 ,685 450
1,375 -
3,363 4,58 7 19,092 13,797
137
1,675 3,485 16,500 11,250
365
417 2,424 2,823 3,467
992
350 2,320 2,750 3,250 1 ,000
42
_ 1,009
500
7,1 59
3,725
666
775
2,070
3,095
25,559
26,100
396
600
(421)
500
33,441
31,675
279 500
39
100
32,688
30,975
--
-
-
4,113
7,315
Periodicals, Books, etc. Organizat tonal Memberships Contingency
191 200 698 1,375 677 2,500
6 51 1,961
*
750 1,275
-
222 175 28 50
--
759
750
4,191
3,750
235 500
140 625
--
--
678 6 50 20
--
3
40
6,695
6,315
25
40
3,087
3,885
--
677 2,500
Operating Expense Totals
$174,458 $185,845 $228,726 $253, 160 $ 84,069 $ 79,245 $155,554 *5158,025 $ 94,767 $117,635 $ 30,825 $ 37,740 $ 83,674 i1 91,645 $ 852,073 $ 923,495
PROJECTS Technical
Air Quality Water Resources Mu 11i-Commi 11 ee Transportation Multi-Commit tee Publications * Trade Advisor
$ 227 $ 10,000
10,000
7,500
1,350
10,614 25,000
10,000 35,000
$ 227 $ 10,000
10,000
7,500
- 1, 350
10,614
25,000
10,000
35,000
Public Relations Conanunity Relat ions Consumer Information Envf ronmental Quality Internal PublIcations Media Relations Audio/Visual
o Academic - Industry Study College 6 High School Awards (.ducat ion Exhibits Education Publications
$ 5,662 $ 6,500
6,221 12,000
10,400 12,000
14,958 11,000
1,804
3,000
' 1,500
1,542
1,000
3,225
6,500
1,516
2,000
7,750
7,500
5,662 6,221 10,400 14,958 1 .804
] . 342 3.22 5 , .5!t> 7,750
6.500 12,000 12,000 !1,000
3,000 1 .500 1 .000
v'. 500 2.000 '.500
Pro feet (ntals COMBINED TOTALS
$$
$ 30,841 $ 78,850 $
-$
$ 51,078 $ 63,000 $ - $ - $ - $
$ -$
$ 83,9(9 $ 14!.850
$174,458 $185,645 $259,567 $332,210 $ 84,069 $ 79,245 $208,632 $221,025 $ 94,767 $1 17,635 $ 30,825 $ 37,740 $ 83,674 $ 91,645 $ 9 3 5,992 $1 ,0^, 3^.3
* Reflects budget increase approved by Board of Directors October 9, 1973, for support of the Office of the Chemical Industry Trade Advisor $70,000
046199
Barackman Best Blewitt B rown Butterbaugh
Campbell Carnes Clark Driver Fox
Hoover Johnson Klecka Peterson Robinson, A. G.
Robinson, H. M. Slatin Stephenson Stover Symington, et al
Tritsch Tune r Vamerin Walton Watts
Williams Woodruff Zercher
Supporting Staff & Misc
ANALYSIS OF TRAVEL & ENTERTAINMENT ACCOUNT G/R
$
686.29
1,174.30 723.63 33.00
783.70 66.00
$ 3,466.92
November 30, 1973
,'sla OF RESTRICTED FUNDS & MEETING ADVANCES
Car:' -Over oi Budgeted Funds li- Che-",.eji Statistics Series
June 1, 1973
Receipts
$ 1,000.00
5
,-
November 20, 1973
Expenditures $ 1,000,00
Trans fers To Income
$
Balance Nov. 30,1973
$
No-I-Budgeted Funds & Meetings \*r Q a'ltv Committee C\?-icai Packaging Committee Ecov-Il. Policy Review Committee Education Activities Committee Engineei mg Advisory Committee Food, Drug 6t Cosmetic Chemicals Committee Government Relations Committee Industrial Relations Auvisorv Committee Insurance Committee International Trade Comm.i 11 ee LAPI Committee Legal Advisory Committee Nuclear Commi11ee
Occupational Health Committee Patent & Trademark. Committee Plastics Commic tec Public Relations Committee Safety & Fire Protection Committee Solid Wastes Management Committee Tax Policy Committee Technical Information Retrieval Committee Transportation & Distribution Committee Transportation Equipment Committee Water Resources Committee Annual Meeting 1973 Annual Meeting 1974 Semi-Annual Meeting Chemical Forum Luncheons Plastics Group Conferences & Dinners Tax Policy Committee Annual Outing Air Quality Worxsnops & Symposia Water Resources Workshops * Symposia Solid Wastes Conference Safety Workshops Bureau of Mines Safetv Course Occupational Health Workshop Industrial Relations Symposium Insurance Symnos urn Consumer Information Meeting Consumer iducation Conference Cita Task Force Seminar
$ (345.80) HO 70 -
(46.80)
-
-
-
(27.00) -
(118.04) -
(258.75) -
(68 20) (12.58)
16 . 51 66,283.10
-
(202.20) 1,305.00
(202.74) 213.97 -
(80.00) 5,360 77
-
-
-
$ 673.87 148.17 979.71 794.52 341,02 -
559.80
-
116.88
27,00
229.28 -
1,940.70 -
258.75 326.40 1,466,40 1,432.60 210.01 2,032.15 695.25
46,750.00
3,665.00 35,536.40
150.00 9,540.00 3,772.50
549.90 3,075.00
70.00
30.00 120,00
-
1,130.00
= 926.07
595.63 -
1,143.23 -
794.52 341.02
612.45
. -
116.88 -
229,28 -
1,933,52 -
199.44 340.00 1,410.40 1,679.67
403.95 2,096.98 19,983.56
1,523.16 3,578.19 32,427.39 1,455.00 9,000.00
1,676.45 574,34
2,514.50 -
(10.00'
1,118.85 95.31 -
1,881.28 -
-
.
_ _ _ * -
46 994,79 * -
-
S (598.00(336.761 _
(163.52) _
_
.
(99.45) _ _ . . _ .
i 110,86) _
< 199.44) (13.60) (12.20)
(259.65) (193.94)
48.32) _ -
45,226.84 86.81
2,906.81 -
337.26 2,310.02
(24,44) 560,50
_
-
4,271.92 24.69
-
(1,881.28) 1,130.00
Sub-Tota1
$ 71,927 94
$116,621.31
$ 88,641.07
$ 46,994,79
$ 52,913.39
Tank Car Mileage Compensation Epidemiologic Investigation Odor Tnreshold Determination Fund Mercury in the Environment Vinyl Chloride Research*Inhalation Phosgene Safety Research Fluorocarbons Research Phthalate Esters Research
Vinyl Chloride Research-Epidemiological
$ 27,395.16 4,796.90
3,631.33 62,852.13 34,094.79
6,000 00 16,000.00
$ 753,00
1.400.00 (3,113.74)
3.500.00 97.543.00
1,000.00 91.940.00
$ 4,194.64 2,121.75 1,200.00 517.59
42,250.00 16,817.88 57,110.25
33,314.12
$
$ 23,953.52 2,675.15 200,00
20,602.13 20,776.91 46,432.75 17,000.00 58,625,88
TOTAL - NON-BUDGETED FUNDS & MEETINGS
$226,698.25
$309,643.57
$246,167,30
? 46,994.79
$243,179.73
PLASTICS FINANCIAL PACKAGE
$ 80,502.30
$ 60,000.00
$ 15,386.92
$
$125,113,38
COMBINED TOTAL
$308,200.55
$369,643.57
$262,354.22
$ 46,994,79
*368,295,11
CMA 046201