Document Ddgd5yJBBZpMEnvJEkn3bemw5

CHEMICAL MANUFACTURERS ASSOCIATION PRELIMINARY BUDGET FOR THE FISCAL YEAR June 1,1994 to May 31,1995 (Workbook #2 of 2) CHEMICAL MANUFACTURERS ASSOCIATION 2501 M Street, NW 202 887 MOO Washington, D C 20037 Telex 89617 (CMA WSH) , CMA 053759 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/94 Rendu, Prelimmaty FY 94/95 Budget VINYL CHLORIDE PANEL PROGRAM DESCRIPTION: The Vinyl Chloride Panel formed in 1971 to develop and aiieea health effooj data an vinyl chloride monomer through animal reaeuch nd epidoniologic rindiea. In 1991, the Panel ihified ita focui to promoting greater aafety in the Daniponation and handling of the chemical. lndnatTv Prwirinn. am Heiny analvad develop^ nr mfrfgpted memim.- Organize! and operate! the Vinyl Chlonde Emergency Ke^xme Nttwort (VCNet), a mutual aid netwoik among Panel member companiea for reqxmae to diitribiition incident! involving vinyl chloride. Develop! educational material! audt aa the Vinyl Chloride Safety Awareneai Training Manual. Sponion vinyl chloride afety training wotkihopa for emergency reaponae petaormei of fire department!, reacue iquadi, contiactora, manufacturing planu, tailroada and conunumtie!. Advocate! the intereat of vinyl chloride manufacturer* before federal and international regulatory agencies. Primary Onentinn.l * Fnrmwnic Qiail in the Chemial Indumv Include: There could be aerioua tranapoitation incidence! without emergency reaponie network that could lead to cataatrophic liinariani. Advene health effect! may continue without proper identification of underlying came. nr Small Committee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! htveatment Revenue Workihopa/Semmara Other Total Revenue: EXPENSE: Atknminntive Support Adminittrative Other Woitihopa Reaeardi Conanlting ] fgftl Other Total Expoiae: ENDING BALANCE: FY 92/93 Actual Rtilti S 55.400 85,000 2,000 0 12 5142.400 $ 48,700 6,500 0 0 15,900 1,500 2 S 72.600 3 69.800 FY 93/94 Projected Bunili $ 69,800 82.500 1,700 0 2 SI 54.000 $ 44,000 11,300 0 0 11,600 7,200 2 5 74.100 FY 94/95 Budget Rmwmi S 79,900 250,000 2,500 0 2 S332.400 $ 66,600 15,000 0 0 15,000* 10,000 2 5106 600 322U&B CMA 053760 CHEMICAL MANUFACTURERS ASSOCIATION CHEMSTAR PANELS AND COUNCILS PRELIMINARY BUDGET FOR THE FISCAL YEAR June 1,1995 to May 31,1996 (Workbook #3 of 3) CMA 053761 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 of underlying 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 Budget FY 94/95 Projected Results FY 95/96 Budget Reauest $ 97,400 250,000 S 381,000 $ 356,000 1,900 2,500 10,000 10,000 0 00 0 0 00 0 S 99.300 S 252.500 s 391.000 S 366.000 $ 42,300 66,600 s 82,400 S 83,000 8,600 15,000 2,600 4,000 0 00 0 0 0 200,000 200,000 13,300 5.900 15,000 10.000 35,000 ___ 45.000 36,000 xm s 70.100 106.600 $ 365.000 359.000 29,200 145,900 26,000 $ 7,000 69.800 79.900 99.000 125.000 . ________ 99,000 _____ 225,800 __ 125-000 _____ 132.000 CMA 053762 CHEMICAL MANUFACTURERS ASSOCIATION CHEMSTAR PROGRAMS PRELIMINARY BUDGET FOR THE FISCAL YEAR June 1, 1996 to May 31, 1997 (Workbook #3 of 3) CMA 053763 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL FY 94/95 Actual Results, Approved FY 95/96 Budget, Projected FY 95/96 Results, Preliminary FY 96/97 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 of underlying cause. Standine or Soecial Committee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: REVENUE: Contributions Investment Revenue Workshops/Seminars Other Total Revenue: EXPENSE: Administrative Support Administrative Other Research Consulting Legal Total Expense: CONTRIBUTION TO (Use of) RESERVE: BEGINNING RESERVE: ENDING RESERVE: FY 94/95 Actual Results FY 95/96 Approved Budaet FY 95/96 Projected Results FY 96/97 Budget Reauest $ 500,100 $ 356,000 $ 672,000 S 10,500 10,000 23,000 0 00 300 0 0 s_s_______ 510.900 $____ 366.000 695.000 360,000 28,000 0 0 388.000 $ 76,500 S 83,000 $ 107,400 $ 133,300 5,600 4,000 10,900 13,600 67,000 200,000 400,000 600,000 17,500 36,000 36,000 60,000 15.200 36.000 ____44.000 40.000 $_______ 181.800 $ 329,100 99.000 s_______ 428.100 -..... 359.000 S 7,000 125AQ9 s 132.000 $_ 598.300 s 96,700 428.100 s_ 524.800 846.900 i (458,900) ____524,800 Sl______ 65-900 CMA 053764