Document YD5xe5Ym6Zzgxnw01Zy6gGekE
CHEMICAL MANUFACTURERS ASSOCIATION CHLORINE CHEMISTRY COUNCIL Approved Fiscal Year 1995/96 Budget
CMA 054403
CHEMICAL MANUFACTURERS ASSOCIATION
COMMENTS ON CHLORINE CHEMISTRY COUNCIL
GENERAL BACKRQUND AND COMMENTS:
The Chlorine Chemistry Council (CCC) identifies and responds to health, safety and environmental issues that involve chlorine and chlorine derivatives. The CCC develops and implements a proactive, industry supported program promoting the practice and understanding of responsible stewardship for chlorine and chlorine derivatives. The CCC provides a forum to coordinate the efforts of allied organizations to ensure effective use of resources, avoid duplication of effort, and ensure that adequate resources are available to address priority issues.
CCC GOAL: Promote and achieve policies that will benefit the continuing, responsible uses of chlorine and the products of chlorine chemistry.
CCC OBJECTIVES:
Stewardship - Demonstrate to policymakers and customer industry's commitment to and practice of responsible risk management in the manufacture, use and release of chlorine and chlorine compounds.
Science - Promote government's use of sound science in the development of any policies affecting chlorine and chlorine-based products.
Benefits - Create a conducive climate for the continued use of chlorine by creating a better understanding of chlorine's health and safety benefits to society among customers, policymakers and the public.
Credibility - Establish CCC as die credible and respected source of information and expertise on chlorine and chlorine-related issues.
CCC STRATEGIES:
Reframe issue as a public policy debate rather than a health and environmental threat. Contribute to scientific knowledge about human and environmental health effects associated with chlorine
and chlorinated organics. Acknowledge and respond to environmental and health concerns. Help industry and its customers manage potential health risks associated with chlorine use and publicly
communicate stewardship results. Mobilize industry employees, retirees, customers, suppliers and plant communities to communicate economic
and benefits messages to key audiences. Use third-parties to deliver positive, scientifically-based, credible messages about chlorine. Educate key media about the health and safety benefits of chlorine, the need for sound science in the
development of government policy and the chlorine industry's practice of responsible stewardship. Build coalitions of influential, organizations and individuals to communicate health and safety benefits of
chlorine. Communicate in an open, consistent manner about chlorine-related issues with key audiences. Promote fair, open and objective decision-making based on all relevant data. Evaluate quality, effectiveness and efficiency of CCC's efforts.
CMA 054404
CHEMICAL MANUFACTURERS ASSOCIATION APPROVED BUDGET
FY 93/M Actual, FY 94/95 Budget and Projected Reeutu Approved FY 95/96 Budget and Program Coat
CHLORINE CHEMISTRY COUNCIL
REVENUE AND EXPENSES BY LINE ITEM
REVENUE:
Participant Contribution Investment Revenue Sale of Material
TOTAL REVENUE:
STAFF AND RELATED EXPENSES:
Salary ft Related Expense Administrative Support Direct Employee Benefits Travel & Staff Training Dues, Subscriptions &. Publications Outside Computer Services Meetings ft Wotkshops General Printing, An ft Graphics Direct Postage, Freight ft Delivery Direct Supplies ft General Office Direct Taxes, Insurance Rem & Occupancy Common Costs Administrative Support Allocated
FY 93/94 Actual Remits
Approved FY 94/95 Budget
Projected FY 94/95 Remits
S 3.615.000 -12,000 3,400
S 3,630,400
s 12,644,300 60,000 0
$ 12.704.300
S 13,582300 212,000 11300
s 13.805.500
s 567,600 s 1,651,000 s 1,186.900
275,200
200,000
150,000
117,000
315,800
240,400
110,900
310,000
235,900
2,800
8,000
12,500
1,500
31,000
13,300
43.400
60,000
85,700
22,600
7,000
43.100
17,400
11.000
57,000
19,400
36,000
64.900
35.500
101,100
98,100
0 109,700 143.300
108,800
360,200
228,900
0 478,600 478,600
TOTAL:
OUTSIDE PURCHASED SERVICES:
Printed Publications &. Materials Industry Communications Outreach Media Relations Public Opinion Research Science & Stewardship Promotion Advisory Board Support Interagency Support Strategic Planning ft Counseling Federal Legislative Consulting & Coalitioning State Legislative Consulting ft Coalitioning State Regulatory ft Legislative Monitoring Grassroots Regulatory, Legislative A Economic Analysis Outside Legal Sendees
TOTAL:
TOTAL EXPENSES:
CONTRIBUTION TO(USE OF) RESERVE
5 1.322,100
s 3.679,400
s 3.038.600
S0 0
429,400 273,300
59.000 287,600 168,700
0 551,200 29,800
33,900 0 0
236.800 34,200
S 2.103.900
S 3.426.000
S 204,400
s 50.000 147,000
1,135,000 895,000 238,000 915,000 340,000 300,000 585,000 250,000 175,000 125,000 800.000
3,135,000 75.000
s 9,165,000
s 12.844,400
(MOJTO) are
s 140,000 95,000
1,423.500 1343,000
300,000 1331,400
235.000 225.000 705.000 239,000 220,000 100,000 650,000 2,714,500 113.000
s 9.734.400
s 12.773,000
s L03Z500
Approved FY 95/96 Budget
S 14.000,000 230,000 10,500
s 14,240,500
s 1,416,700 200.000 343,900 245300 15.100 15,900 91,700 36,400 45,700 89300 119,500 197,300 325,400 685,600
s 3,827,700
s 280,000 50,000
1,580,500 645,000 170,000 675,000 650,000 430,000 325,000 195.000 275,000 125,000 650,000
3,805,000 160.000
s 10,015,500
s 13,843,200
s__ 397300
AUTHORIZED PERSONNEL
TOTAL ESTIMATED LOBBYING COSTS: Staff and Related Expenses Outside Purcbaaad Services
TOTAL:
12 22
-45-
22 24
$ 68,700 1369.850
s 1338,550
s 343,600 1389.700
s 1.633300
CMA 054405
CHEMICAL MANUFACTURERS ASSOCIATION CHLORINE CHEMISTRY COUNCIL
REVENUE AND EXPENSES BY DEPARTMENT ft PROGRAM
REVENUE:
Participant Contribution _ Invmmeat Revenue Sale of Material
TOTAL REVENUE:
EXPENSES BY DEPARTMENT ft PROGRAM:
30 - MANAGEMENT OFFICE: Staffft Related Expense Operating Committee Piugiam* Internationa] Programs TOTAL:
31 - SCIENCE ft STEWARDSHIP: Staffft Related Expense Dioxin Naturally Occuring Organochlorine Research Human Health Uuea Science Momtorarg/Promorion Advisory Boards Partnerships ft Coalitions Stewardship Advocacy TOTAL:
32 - COMMUNICATIONS: StaffA Related Expense Outreach Media Relations Public Opinion Research Communication Planning ft Strategy C3 Communications Materials TOTAL;
33 - FEDERAL GOVERNMENT RELATIONS: Staffft Related Expense Federal Legislative Consulting Federal Legislative Coalibomng Special Projects TOTAL:
34 - ECONOMIC ANALYSIS: Staffft Related Expense Outreach Economic Analysis TOTAL:
33-GRASSROOTS: Suffft Raland Eapanaa GfMaraoa TOTAL:
36-STATE AFFAIRS: Staffft Related Expetue State Cutnmunicatiofu Material* Stan Legulative CotwiUant* Scut LcguUuvt CtaliuonrDt Public Policy Gnnqi State Monitoring Special Projects TOTAL:
37-LEGAL: Staffft Related Expense Outside Legal Services TOTAL:
TOTAL EXPENSES:
CONTRIBUTION TO (USE OF) RESERVES:
FY 93/94 Actual Results
S 3,613,000
12,000 3,400
s 3.630,400
s 1222*100
0 0
s 1.322.100
30
145,200 0
91.600 0
287,600 168.700
0 0 0 $ 693,100
S0
429,400 273.300
59.000 551.200
0
S 1,312,900
S0
0 29,800
0
S 29.800
S0
0 0
s0
s0
0
s0
s0
0 0 33.900 0 0 0
3 33.900
s0
34200
s 34200
3 3,426,000
3 204,400
Approved FY 94/85 Bufttet
3 12,644200
60,000 0
s 12,704200
Projected FY 94/95 Re*uh*
3 13282200
212,000 11200
s 13.805200
s 3291,400
1,890,000 300.000
3 5281.400
s 124,000
447,000 100,000 673,000 400,000 565,000 300,000 40,000 230,000 75.000
s 2,974.000
s 2,731,700
893,000 225.000
3 3.869.700
s 121200
833,000 200,000 665,000 300,000 794,500 150,000
85,000 236.900
1200
s 3287.100
s 76,000
1.032,000 895,000 238,000
385,000 0
3 2,626,000
s 85,200
1,485200 1243.000
300.000 505,000
80,000
I 3,798,700
s
5,000
3
7200
150,000
84,000
100,000
10,000
0 155.000
s 255.000 3 256200
3
03
10,700
00
0 100.000
s 0 s 110,700
3
03
600
800,000
650.000
s 800.000 s 650.600
s
79,000
s
59200
50,000
50.000
100,000
100,000
25,000
25,000
50,000
95,000
125,000
100,000
100.000
100.000
s 529.000 3 529200
3 4,000
75.000
s 79,000 s 12,844,400
5 (140,100)
3 2,200
168.000
s 170.200
3 12,773,000
3 I.032J00
Approved FY 95/96 Budeet
3 14,000,000
230,000 10200
s 14240200
s 3228.400
1,400,000 430,000
3 5.358,400
3 117,700
200.000 175,000 1,705,000 500.000 150,000 500,000 150,000 350,000
0
3 3,847.700
s 85.000
1230200 645,000 170,000 125,000 200.000
s 2,755200
3 13,700
95,000 100,000 30.000
s 238,700
3 10,000
100,000 100,000
s 210.000
$0 650.000
s 650.000
3 69,700
50,000 200,000
25,000 50,000 125,000 100.000
3 619,700
3 3,200
160.000
s 163200 S 13,843200
3 397.300
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CMA 054406
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CMA 054407