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CHEMICAL MANUFACTURERS ASSOCIATION PRELIMINARY BUDGET FOR THE FISCAL YEAR June 1,1994 to May 31.1995 (Workbook #2 of 2) /5\ CHEMICAL MANUFACTURERS ASSOCIATION 2501 M Street NW 202-887 1100 Washington, DC 20037 Telex 89617 ICMA WSH) CMA 054248 CHEMICAL MANUFACTURERS ASSOCIATION PRELIMINARY BUDGET FOR THE FISCAL YEAR June 1,1994 to May 31,1995 (Woikbook #2 of 2) TABLE OF CONTENTS TAB REFERENCE SUMMARY OF CHEMSTAR PANEL OPERATIONS 1 PROGRAM DESCRIPTION AND SUMMARY BY INDIVIDUAL CHEMSTAR PANEL 2 CMA 054249 <n & 3a 054150 o o </) 3 CHEMICAL MANUFACTURERS ASSOCIATION TECHNICAL SERVICES DEPARTMENT CHEMSTAR PANELS Preliminary Fiscal Year 1994/9S Budget CMA 054251 CHEMICAL MANUFACTURERS ASSOCIATION COMMENTS ON FY 1W4WS CHKMSTAB PANELS OENER at RAfTTnEOUND: Thi* tab ofthe workbook cornea* die Hjmmary budget md mfonnatian for CMA'i OIEMSTAR Panel*. IteQwml Setf-ftBdM Tefaakd Advocacy Rm^ (CHEhOTAR) FUab povide a iwdiMMn fcr cnaptfiw th with lo oandM idvoG^ icm^ i dtemtceli or group* of cbanical* through CMA. Cwraaty, there are 62 CHEMSTAR Patel*. Apprtttmaaeiy 220 congianic* and 21 aawcitttrmi parttapate m ooc or more CHEMSTAR panel* ccndoa advocacy to moomage goveroroant* to devafcy or modify regulattoor forthe benefit of aodery andlhe ehrettifal nduttiy. Pencil ^xxitor reacuch to collect KMkific mforiDaiKm on health and die omioml The dtta are need to faianoae die health and aafety of the generel public and thoae involved m the manafaenne, prooeatatg, dutribtaion, we and diapoeaJ ofchemical*. CMA duaemmale* to the public all final report* and ugnificaM faxhngs from panel-*pon*ored reaeant when legally penmaed. Quroatiy, there in gyrrottmataiy 200 active rwaarch orcoomiting agreeana** that are beog adnunittered to n^poit the CHEMSTAR panels. InaTM*TM W"8>TM " *" M|"M| ** TSCA totting. TSCA repotting. FIFRA testing. dean Air Ad Standard*. SARA repoitaig. SARA testing. International Manor PoUnbon control regulation*. RCRA dupoaal regulation*. OSHA workplace itandarda. FDA food additive* regulation*. Safe Drinking Watar Act Standard*. California Proportion 65 compliance. International orotic depletion control regulation*. Pnnim fhrtyl * Eawnir I. rtw Clwmfo.1 WtnA.- Nanooal end international regnlttoty, jodidai and iegitiative action* regatdatg indtvidaal ritwnical* or chemical ratrgnriaa that are baaed on inadequate or inappropriate aoeotific nfomtatioo. SiMtme nr Snarial Committee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS; CHEMSTAR panel* eAm have not opened on CMA'afiacal year baai*. Eacb mdividaal panel operate* on a aepatate caah flow baaia, and aa etch, wromary information haa been mavailabie. CMA * Finance Conmitiee baa previously provided guidance oo the desirability that cutting panda itooid move toward* operating nd budgeting m aCCOfdanCe With CMA* fiscal year. Hiilmi*wiiniil Thi. n--trtMek t Itie 1004^5 year wymamii* the flW effort Men*matiigttflMHmnanraal mfoimalion for all of the CHEMSTAR Pneia an the aatiie fiscal year baaia followed by other CMA acnvttict. The combination of the new lobbying taw and the new reqauemeu* oftbe Financial Aocomtmg Standani* Board (FASB) aa aec forth in the he Statmenu of Financial Acontrtnig Standanda (SPAS) 116 and 117 reqoiroaignificaaadiingcainthepioceeiof budgeting and roportng forthe CHEMSTAR Panel*. In eaawoe, tbe new law nd the new SFASa require that CMA focoa on tbe otganiaatirm aa a whole verm* the vaiiotta aepaittety haded pan*.. Tbe pilot pttaae of tbe dtnat/ierver financial and larigrtatg lyttem with aaaootted hentwaro/auftwarMiaining ia ptacaied Id be compiolori and go on-line by Jape 1994 far CHEMSTAR Panel activities with Genetal Ledger and AccoU* Receivable ARdicaakna. BEYENUE; btveatmeot ft Miscellaneous Due* TOTAL: EyppvsES; S 1.139.200 14.038.700 Staffand Raided OutaidePtodiesod Service* Inrmtal Chatgea A Credita UUZUS8 $ 344J00 13^23300 3^MJ00 SUUZU88 The difference Uetimee ooneohdalcd revenue vetau* eapenee* a* tea*weed above would repreeent a phaaed draw dowt^addibon to ftaad* reatricied and baldly CMA on behalf at the appropriate panel. The detail of Pmei acbvitiea and tfaegfim budget parenttationa ate ccnattned at Tab 2 of da* boot of the Picitannaiy Budget forfiscal year 1994^5. -1- CMA 054252 CHBMCAL MANUFACTURERS ASSOCIATION CONSOLIDATED SUMMARY OF REVENUE AND EXPENSES CHBMSTAR PANELS JUNE 1.199410 MAY 31.1993 laveehneta A tw. Stall A Ralalad Oneida Pirn lined lzXemal taypn Net Revenue Acetone AHumImm Alkylphenoie/Ethoxylate Alpha Olefine Aryi nuxptaalflB Bkxadn Brotmnated Flame Retardant Butadiene Butylatad Hydnnytolaone Ctibon Dimlfide Qtknineted Pool Chanicala Chlorine Dioxide Qilorobcnzenee Cohalt Cnaola Cryetalime Silica Comeoe Cyclohexane Dotocyanatv DmitnMohHDca Ethylene Dichloride Ethyina Glycol EDiikne Glyeol Ethan Ethylene Oxide FhuMnalfceDH Flnnmrirtiw Hexemcthyleoe Dhaocyanate Hydiazme Hydiogai Fluoride Hydroqmnoncfljuinone lnoiyank Add Miata leopropenol Kfltoon Laboratory Reaeairh Owxmcala Maleic Anhydride Metal Catalyea Methyl Bromide Mathytancdiaxaleie Olefine OlejmdDO OioPmoon Petroleum Additbrea M--"1 nfi Plebeian Bette PotjcUflriMttdDipbsjiB Propylene Olyool Bdm Propylene Oxide Robber AiMiliiee SodmmBrotmde Specialty Actylett/MrihaciyiaW Tobmduntw Tiimollllala rnanlTeieplaluleln Trieichloroakyl) Wtoaphalea Vinyi Chloride VinyUdeae Chloride wniMnfp S 3,000 S 300400 S 2J000 20400 6/400 433400 400 41400 7JOOO 420400 IjOOO 330400 4,000 300400 4(400 923400 200 11400 4400 673400 1J00 1400 7J000 1400,000 uooo 0 300 11400 1400 0 300 123400 1400 0 lOjOOO 1.114400 1400 200400 3400 34300 100 3400 1.700 100400 1400 134300 4400 490400 3400 0 00 4400 123400 1400 0 23300 132400 1400 226400 1400 30400 20400 0 9400 310400 200 0 300 0 2400 120400 13400 1400400 200 0 4400 360400 00 10400 623400 W5400 400400 6400 73400 400 73400 10400 313400 300 10400 2J00 240400 600 60400 300 0 100 0 32400 1400 141400 100 0 300 323400 2400 232400 2400 230400 100 2400 2400 0 11400 S 633.000 $ 300 31400 13400 330400 0 30400 3400 313400 33400 313400 17400 20400 30400 1440400 200 3300 7400 600400 600 23400 10400 1.171.000 300 130400 100 1400 1400 10400 4300 30400 1400 3400 3,900 1431.400 3400 166400 100 70400 100 0 6400 127400 2S400 700400 12400 390400 100 0 0 137300 3400 30400 300 10400 0 Itl.700 1300 200400 2400 13400 3400 323400 3300 190400 500 0 4400 20400 300 30400 7400 1360,000 00 12400 240400 0 2400 26400 760400 20400 963400 3400 170400 3400 30400 14.700 211400 3400 30400 600 220400 3400 13400 500 1300 00 2400 32400 4300 110400 00 3400 430400 6400 196400 13400 23400 100 0 00 74400 24300 100400 11300 37400 1S3400 30400 134300 20400 93400 12400 110400 10400 14400 3,700 90,700 6400 39400 30400 34300 2300 33300 107300 90400 900 0 11300 23400 43400 23300 40400 13400 130400 9300 30400 40400 111400 0 123400 400 230400 230400 33300 30400 203400 32400 22400 30400 2400 400 37300 23300 0 30400 32400 66400 900 26400 S (215400) (33400) (3.100) (6400) 0 (173400) 237400 (232400) (7300) (21400) (27.100) 46400 (139300) 2300 (13.700) 300 (10300) 9.900 0 (67400) 2400 (10300) 0 1300 2300 (137300) 57400 (34300) (71400) 1400 (26400) (393400) (26300) (9400) (34400) 31,700 233400 200 (13300) (3400) (3(1400) 30400 (147300) 10400 (33300) (3400) (300) 12400 (3.700) (300) (33400) 3,100 100 20300 100 143400 1400 (24400) TOTALS: *______ U39300 ? 14.031.700 $ 344400 f 13323300 S 3301.700 S (1400400) TOTAL ESTIMATED LOBBYING EXPENSES: J242. 2. 69.700 CMA 054253 CHEMICAL MANUFACTURERS ASSOCIATION OONSOUDATED SUMMARY OF REVENUE AND EXPENSES CHEMSTAR PANELS JUNE 1,1993 TO MAY 31,1994 Pmrt FY19WM1 SofTABalaead Oneide Purcheeed faunal Qnigee Net Revenue Acetone AlkenoteniiMe AlkylphenoleAJlhoxylete Alpha Olefin Aryl Hroephrie* Benzene Biatada W-meM-t El-- P-- Jatidiw Butyl*ted Hydraytoleune Certxei DtaiUide fM/winefl Piw.1 (Tam.li Chlorine Dioxide OkmlMMB Cobolt Craeole Cryetelhne Silica Cumene Cyclohexene Dibmznfurana/Pibeninriinnne Diiiocyifltiii DuHtrotoluenee Ethylene Dicbionde Ethylene Glycol Ethylene Glycol Bthen Ethyime Oxide Ethylene(bii) (SMonamde) Ptuoruelkene* Fluorocarbone Houmethylene Diwocyeneie Hydnane HydrogM Fluoride Hydroquume/Qomooe Inorganic Acid Mien llOpfOpMOl Ketcoee istwiKHy ttmmnh Chnink Meleac Anhydride Metal Cetelyoti Methyl Bromide MathylaiadumliM HitroMmn Otafiae Oieynme* Oxo Piooeee FMoImv Hanoi Huefine Habelaie Eeteee Myohloeioeted Bipbayie Propylene Olyool Bthcn Propylene Oxide Robber Addiliiee DiuBidi Speciehy AcryUtee/Metheczylelee Titeoinm Dioxide TohHDtdUDIH TiWliMEtfWrv^btbJtts Trieichkmnkyl) Pboephete* Vinyl Chloride Vnylideo* Chloride Water AddMvee TOTALS: S S 1/400 1300 3300 ljOOO 300 100 21JD00 300 34300 200 1300 1,700 200 3300 300 1JD00 1300 1300 400 400 26300 2300 0 1300 2300 11300 0 L900 4.100 300 2j000 23300 too 900 1IJOOO 4300 100 700 1JOOO 14300 200 100 1300 100 9400 1493300 1300 100 10300 900 100 300 300 100 26300 4300 100 100 100 1.700 100 UBL s 1/46*300 542300 46300 411300 211300 40300 0 33IJ00 120300 13MJ0O 2*300 270300 0 113300 131300 1300 46300 131300 40300 100300 17300 211300 0 1300 299.100 613300 133300 2400 0 0 0 0 139300 242300 115300 309400 716,700 21300 100300 SI300 2340300 0 29300 714,700 12300 1324300 411300 9*300 49300 234300 60300 40300 20300 0 0 32300 32J00 0 0 23300 *2300 0 dssao s 144*3400 ,1 -3- 11300 S 246/400 S 300 292300 6300 336300 3/400 166300 3300 4*300 00 30300 161.100 5*300 19300 21300 1,141300 200 *300 2300 130300 200 13300 *300 97300 300 600.700 too (00 3300 34,700 13300 37300 1300 26300 3300 41/400 200 30/400 3300 231400 100 4300 100 0 6300 92.700 27400 312300 10300 359/400 00 0 5300 16300 0 200 0 900 21300 0 33/400 1300 200300 1300 32300 3300 332300 5300 497300 300 0 4300 20300 300 2*300 6.700 2336300 00 300 12300 12300 671300 700 6300 27300 1/460300 432300 997300 3300 170300 4300 41300 14,700 196300 1300 33.700 600 1*300 2300 3300 100 1300 00 42300 3300 179300 100 300 00 3300 0 11300 1*300 0 100 1212 343300 10400 24,200 125400 30300 23300 0 214300 30/000 143400 20300 4(300 11.700 39/400 36300 14300 13400 94300 6300 59/400 5400 77300 34400 1/400 30300 106300 90300 too 1300 12300 4400 40300 96300 23400 37400 64.700 94300 13400 20300 40300 140/400 0 23300 130300 2300 236300 222400 73300 23300 203300 31400 21300 27300 15300 400 37400 24300 0 6300 10300 44300 300 149300 $ 206300 (262/400) (33300) 12.700 (36300) 100 (746400) 12,700 16400 0 71400 (23400) (29/400) 197,700 (14400) (5/400) (36300) 9300 (4400) (1*400) (102300) (35300) 400 130300 (29.700) (294,100) 1400 (3.100) (23300) (4400) (60.100) 32300 16400 43300 126400 123400 7400 36400 20,700 (429,100) 200 (5.700) (90300) 3300 1*9400 (66400) (142300) (22400) (169300) (43300) 300 (11400) (17400) (300) (22300) (169400) (500) (6300) *400 10400 (1400) i!! >17.100 S 13317.100 S 3.296.000 S (13*6300) CMA 054254 Aoeeonc AJkylphanDla/Eiboiylate Alpha Olefine AiylltaplMn Bnme Biocida Brominated Flame Retaidant BuladrreK Botylated Hydnuytoleune Carbon Dieulfide Chlorinated Pool Cbemieale Chlorine Dioxide CUorataoncH Cobalt Cieeob Cryeullme Silica Conwne Cyclohexane Dibaonfunna/Dibeniodioxine Diieocyanetae Dhritrotoluenee Ethylene Dichkmde Ethyl*TM Olyeol Ethylene Glycol Ethan Ethylme Oxide EthylaCMe) (Steenmide) Flooroalkeoa Flnoincaibaoe Heiemethylepe Diieocyenete Hydnxme Hydrofetl Fluoride Hydroqmncne/Quintate Inorganic Acid Mutt Iaopiupenol Ketonee Iahmetniy Rmn-h Oitmiali Maleic Anhydride MnalCatalyna Methyl Bramide Methyleneduniline NitNittBm Oleine Oleyenrine OxoPmeeaa htwlwp Addittw Aanol Itafan PhthalauEOm Rilydilorinated Biphenyia Propylene Olyeol Ethea Propylene Oxide Rubber Addilivin Sodium Bromide Specialty Aatylaiea/Mcthaiijlaleg Triamam Dioxide TohHMdiiBuae TiiroellilUe Eetera/Tetephthaleiee Triefchloroekyl) Bwepheeee Vinyl Chloride Vinylidane Chloride Water Addhivee TOTALS: CHBIOCAL MANUFACTURERS ASSOCIATION CONSOLIDATED SUMMARY OFTRANSITION TORICD REVENUE AND EXPENSES BY CHHMSTARPANELS IANUARY l, 1994TO MAY 31,1994 rw. S 96400 2(400 130400 20,300 40400 0 IZIjOOO 70400 1/140,400 24/100 149400 0 (1400 372400 0 23.100 72400 0 60400 0 91400 0 0 113.700 31,700 30400 0 0 0 0 0 93400 240400 30400 430400 424400 10400 0 32400 431400 0 0 0 0 1439.100 169400 2.100 43400 192,700 30400 0 0 0 0 13400 0 0 0 13400 31400 0 413400 7-101J0 W--.14--h 1j4* Rmanaae Staff A Related OMkkiPndkiwl liUtimal Chance $ 0s 0 0 0 0 0 2400 0 0 0 300 0 0 0 0 0 100 0 0 0 1400 0 0 0 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 i_____sm. s 0 0 0 0 0 0 20400 0 0 0 6400 0 0 0 0 0 0 0 0 0 4(400 0 0 0 3400 0 0 0 0 0 0 0 0 0 1400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1400 0 0 0 0 0 0 0 0 0 0 0 0 s 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 i___ ____ 2_ CMA 054255 US OFFICE PRODUCTS CMA 054256 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Hwih, Prehmmaiy FY MSS Budget ACETONE PANEL PROGRAM DESCRIPTION: The Aodme Panel addnuet ngnlatoiy oaooenif of nMoaliKninn, pnxMfon, and own of aoetive. IwAimv Pmitinm .n- hem. n. Monitors European regulatory inuea and eiplorea way* to there technical infoimMioo with the Oxygenated Solvent! Producer! Astoaation (ud"lC). Develop! a Screening Infoirnahcn Data Set dower oo ecwooe for OECD Voluntary Testing prapan. Addicsxa Clean Air Act iuuee affecting acetone Provides data to Amencan Conference of Oovenamnd Industrial Hygnista (ACOIH) for retting a Threshold Limit Value (TLV) for acetone. Mention regulation! in propoaali to modify oecryWional exposure timiti. Contnua efforta to revise acetone value! in the IRIS database. Primary Operational A Emnoreio Challanona to the Chemical Industry Inchide: If ACGIH seta the TLV lower becauee of nonacoeaa to data, industry will have to lower workplace expoaure. Screening Information Data Set dossier and CEFIC exchange allows technical information to be available worldwide, for global regulations baaed on good science. CAA regulations cause additional costa in paperwork, emission technology. TSCA testing. CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! Invenmeot Revenue * Wotkshops/Scmiiisn s Other Total Revenue: EXPENSE: AifciiiiiMwtivc Support Atkninutnlive Other s Wotkahopa s Reaeanh t Legal Other Total Expmaa: ENDING BALANCE: FY 92/93 Actual $205,300 3400 4,200 0 Q 3212.500 $ 60,800 3j600 0 24,000 0 110,200 ----- a 3200-600 FY 93/94 Projected BfiSlU S 11.900 .342.800 1,400 0 Q 3336.100 $ 80,300 11400 0 86400 14.600 143,800 ----------fi 3338J200 221Z288 FY 94/95 Budget SfiflMl $217400 300,000 3,000 0 fi 3722.900 S 74,000 11,400 0 300,000 3400 130,000 Q 3720.400 Utfifi CMA 054257 CHEMICAL CHEMICAL MANUFACTURERS PROGRAM DETAIL Prajecttd FY 934 Reauhi. Fntimnaiy FY M/H Budget ALXANCLAMINES PANELS PROGRAM DESCRIPTION: Tile Akantannn Panel fanned to addrai toxicology iisues of itiwlnim in la^Jonee to an initial concern taiacd by a limited Japaneae nody anpiic*mg TEA at a pouibie carcinogen. tnrtnTvWwitjiieheinTMivd Heveloned or advocated iwaaldma: Sponaon and oonducta voluntary health effect! atndiea Publiabei teaeardi remit! Moniton regulation! potentially imputing indnany. Moniton reaeoreh ocoducted by organization! otxiidc ofCMA. Develop* regulatoty comment* on proposed rulemaking! aad regolmom. Potential regnUnoni/guidelinei by EPA. OSHA. NIOSH. ACCHH could limit or watriet the me of aUwtnlaminea. Teating could potentially be requited to deotonatrate aafety to health and errvironmou. SfwBn. nr Sncri.1 CommUtee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Coatiibationa Invemnert Revenue WotkahopaySenunan Other Total Revenue: FT 92/93 Actual Bfivilti $398,600 266,200 15,600 0 fi $680.400 FY 93/94 Preceded Jgglllt $340,500 46,400 8300 0 fi 8395.200 EXPENSE: Artatimatrative Stypoct Adnunianative Otter Wotfcahopa Reaearch * Legal Other Total Expenae: $ 40,700 3.000 0 296.200 0 0 fi $339.900 $ 24300 300 0 290.600 0 2,000 fi 8317.100 ENDING BALANCE: ULUS FY 94/95 Budget $78,100 20,000 2,000 0 ----------a 8100.100 $ 24300 300 0 3^X10 42JOOO 64)00 fi 8 75.800 CMA 054258 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Rental, Preikninaiy FT 94AJ5 Budget ALKYLPHENOLS ANDETHOXYLATES PANEL PROGRAM DESCRIPTION: The Alkylphcnoit and Etfayoxytatei Panel addteaaet concern* bom regulatory agcociea, here and abroad (Europe) on the caviromiMSal impact of nonyl|fanol aid itt etboxylato. IiAhhv PMUkm in being nalvaed develiread or adwretad Muting: Biodegradation Removal during pot treatment SedtrtKot toxicity. Pnnury Ongmantl & Rcanomic Qiillcnm in to QinnirN lirtany hrinft; Biodegndrtian itudy. Ruk auetssem. Region 5 EPA-ptopoaed regulation. European itntaibncnu and Ktaedukd *TMTMg CHEMSTAR Policy CnmtmUer. PROGRAMRESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: ContribOKna * Invenment Revenue Wotkabopa/Sarunin Ollier Total Revenue: EXreNSE: * Ackninimebve Sapport Woikibopa Reaeatdi rwilrin| f| Other Total Expenae: ENDING BALANCE: FY 92/93 Actual $ 36,000 178,200 1,800 0 Q 8216000 $ 82.400 4,000 0 39300 3,700 27300 fi 3139.300 3 56.700 Fwno-Y-p>9e 3o-/e9a4* Renin $ 36,700 411,000 3,200 0 Q 3470.000 3125,200 6,600 0 231,000 SOJOOO 5SJOOO fi 3467-MO FY 94/93 Budget Beaat $ 3,100 433,300 6,400 0 Q 3443.000 $100,000 13,000 0 250,000 SOJOOO 3OJ000 ------- fi 34433100 3___ 0 CMA- 054259 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Reanhi, Probmmuy 94^5 Budget ALPHA OLEFINS PANEL PROGRAM DESCRIPTION: The Alpha Otefmi Pend collect*. geoeatee and evakiau* the mformetjoo required to uai environmental and health toxicdy poteteiali of 1-hexane, 1-octeoc. 1deotne. l-dodecene, and 1-tenadoceae. a a US vohaaecr in the OECD ExittiigChemicalt High Prottaaicn Votottiy TeamgPrognm. TnHmtfv Pruiriciu lie bem lvH deyehmed or idTM--d --frfmer Develop* a Screening mfonnahon data Kt dottier on each offive alpha oiefira. Wotkt with EPA to enure that all available dMa end data gap* tie identified. Develop* * letting program to complete rdaihficd date gapt. Stendinc nr Sneaal Gemminee; CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution Lavement Revenue Woefcihope/Saniiiiii Other Total Revenue: EXPENSE: Admmiitntive Soppon Adminittraiive Other Workthopa Rewndi Cotuuking Legal Other Total Expenae; ENDING BALANCE: FY 92/93 Actual g|||^ $ 15,900 26,500 300 0 12 5 42.700 $ 47,100 1.200 0 0 0 0 Q S 49.000 FY 93/94 Projected BfiHiU S (6.300) 211,600 1/000 0 ---------- S 3206.300 $ 30,000 3,400 0 151,500 15,000 0 ---------- Q 3199.900 FY 94/95 Budget Bsaot $ 6.400 41400 400 0 Q 3 48.300 $ 18,300 0 0 25.000 5400 0 -----------Q 3 da mn 2______fi CMA 054260 CHEMICAL MANUFACTURERS ASSOCIATION niOORAM DETAIL Preceded FY 9304 Heaths, PraliniiiieiyFY94A5 Budget ARYL PHOSPHATES PANEL PROGRAM DESCRimON: Th Ayl Wnnptm.1. Pml mMmmm h RPA tm nyl mwW .Wtirtn A n/rtw Tutip SrtutwM Cnmml Art lnAirtry Bn.itinn. amheino wlwd Arv'-lc** nr.AMr.frt * Prepare* to conduct testing as ultanateiy required by EPA. PHim" * Fawmie Challenges to die Chemical Indnstrv Indude: T WMptasa TSTA mi pangiam If tbe program IS not conducted. coo^anja are adject to TSCA fine*. Standing or Snarial Cnngnittaa- * CHEMSTAR Policy Committee PROGRAM RESOURCES AND POSTS: FY 92/93 Actual BEOINNINO FUND BALANCE: REVENUE; Cotdribieioni Investment Revenue Wotkihopa/Sanman Other Toul Revenue: EXPENSE: Atbninistntive Sogipoit * AthnmiMntive Other Wotfcihopi Reaedi Consulting Legal Other Total Eapaue: ENDING BALANCE: $(11,100) 144,000 700 0 fi 11T3A00 $ 17,700 1.200 0 0 0 76,700 Q * os arm jjjjjja FY 93/94 Projected BuylU $ 38,000 40,000 500 0 Q $ 78.500 S 25,800 3,200 0 0 0 48,400 Q 1 77.400 FY 94/95 Budget $ 1,100 420,000 7.000 0 fi $428.100 $ 37,000 5,000 0 350,000 spec 30j000 B 1427.000 LJM CMA 054261 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/94 RmuIU, Preliminajy FY 94/95 Budget BIOCIDES PANEL PROGRAM DESCRIPTION: The Biocide* Pmel ccnktcti reaoutfa and develop* economic data to (import raipccribie mduUry poaitioni, mdeitake* regulatory tod legitlative advoacy to anare that lavra, regulation*. tod policae* are lomtifically ound end economically feaiibie, undertake* legal actmuei to protect the Panel't interest where ajiutifiabie cau*e exutt, provides effective reproKniation of the Panelt activme* lo the public and promote* ItectMliiwndaafeinMiMlaauie tod tuerfhaoddB*.- inA.rn.ai0HrohBMMvTMd developed or advocated metnlina: The Panel endeevon to educate both UA are! OMB on the napact ofvahou* regulation* co mlmucrobtal*, ttremng the difletcucet between antimicrobial* and other peaudde* and loaning on ragnnahoo nd iBiegittnbcp i**ue*. The Pmel develops aid disaminale* iafotmafion on tte biocide* induMiy to mtroben of Coagnu to promote biocide ndariiy i*ue throughout the legulMive prooeu. The Patel monitor* biocide regulative end legulabvc inuee in 18 Mate* praetkly and conoenttate* on i*aoe* audi a* rogutmxxi fee and groundwater mnediationi on hazatdou* waate eolleaien feet. The Panel, m conjunction with other tiade ataociaorau. i* working to modify the current regulation procett aider FIFRA whidi preaaitly fail* u> adequately dutmguiah between biocide* and other peattode*. PrimafV fW^tienal A Ecnenmic Ch.1t--M to the rw.ll 1~W~ Wtnde- Butdetuoroe federal regulation id reiegiaUabooprocs** produce* economic and operational banMapa forbtoodet intfcaoy. * Proaeut legislation troata biocide* (antall vofaane dtemicala) a* agricultural peattdde* (large vottane dMuicaia). Standine nrSrwi.1 Cnmerittee- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Cortribiaion* # Wadulnp^fl&Mn # Otter Total Reven*: EXPENSE: Adnnaidiw%|Mt * Admintentive Other * Wotfcatepa Roaudi OwhoMbi * Legal Otter Total Expenae: ENIXNG BALANCE FY 92/93 Actual gyg|g S 703,200 869,600 23,600 0 ____ L2flB SU2LZQQ S 167.000 16300 0 115,200 18400 338,900 Q S 673.800 FY 93/94 Projected gH||| $ 921,900 338300 21400 0 Q S1J281-100 $ 214,000 30,600 0 633,400 27.700 200/000 Q 41105.700 muss FY 94/95 Budget fiSOMt $ 175,400 350,000 8400 0 Q 3 533.400 $ 183,400 35,000 0 85.000 30.000 200/000 ---------- Q S 533.400 So CMA 054162 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/9* Remit!, Preinninuy FY 94^5 Budget BROMINATED FLAME RETARDANTS INDUSTRY PANEL PROGRAM DESCRIPTION: The Brommaled Flame Retaidant* Induatty Pawl mi orgmuzad to addmaa US mid enemational regulatory ima affecting brotmnaied lUme iMrim. 1TMlvd dmn.lnp.ri m-adwvmad -pfcf Complete! temng to detennine leveb ofpolyUutuiiiaied dibeneodioxini aid furem m commercial langiica of eight brommaled flame ratanimti under TSCA Section 4 Dioxin* and Pureni Analytical Teat Rule. A*ti*u the Organization for Econo^ Coordination and Development and Worid Health Organization in coajaling accnnue infoanation on braminned flame retardant!. Negotiate* health. environmental and diomcal fe tettmg on five bromanted flame retards*! m retpooae to an EPA proposed teat rale. Diacnaaes ament i*aoea and actmtiei involving brommaled flame ntaidama at wotkabopa and conference*. Coopentea with the European Brominated Plante Retaidant mduauy panel thmngh meetmgi and infotmaaion exchange. Evaluate* the need for additional maeaidi and ondettakei project! aa appropriate. Primary ChMatiroal A Fmnnmte Cb-ll--<r. tf, Chmni^.1 I~hHv Win*.- Negotiate TSCA Section 4 teat rale with the EPA. ComnamicatB accuiale nak infonnatian through wotkihop* and convention*. Standing or Special Cnremittee; CHEMSTAR Policy Committee. PROGRAM RESOURCES AND COSTS: FY 92/93 Actual ggj|fl BEGINNING FUND BALANCE: REVENUE: Conoribottom a htveatmeot Revenue Wotjuhopa/Sanjnan Other Total Revenue: EXPENSE: Atknmiatretive Support Admmiitrative Other Wotkahopa RtMtfch Owwilliiij Legal Other Total Expcnae: S (4.800) 139.900 900 0 a SI 36.000 $ 68,400 1300 0 600 6.100 31300 fi S127900 ENDING BALANCE: SmMSU FY 93/94 Projected S 8.100 120,000 200 0 & 3128-3Q0 $ 30,000 3300 55,000 0 7300 12300 & si07_vm 2JU0& FY 94/95 Budget Ectaltal $ 20,800 300,000 4.000 0 fi 5324.800 $ 30.000 2.000 15300 0 5,000 15JOOO Q S 67.000 SittJSB CMA 054263 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projeded FY 93/9* ReailU, Pnlimmiy FY 9W3 Budget BUTADIENE PANEL PROGRAM DESCRIPTION: The Butadiene Pmel cooducu *nd mention reeeetdi, and comment! on regoUlkxu affecting 13-bwadiene, aid 4-vmylcydohexMie. I"*MW Wn.Hi.iM am hein MlviH Av^npm|frr|(lT{|rMrri TTW^f- Developing rewanii data to undemand application ofanimal ancgwidie! to human riW aaieaament d 13-larttnr. Cooducu fextuig on 4-vmylcydohexane * required ty TSCA, Sect* 4 conaeot older. Dcveiopa butadiene rat ywnB reflecting WMwt reauha. Comnena on bwadiene and 4-vvylcydahetue icguUbau Primtv ftupfaMl A Pamnmie tTialUn-- in the rhaminl InihiattV lltrillde: Develop dwa to nipport reasonable regulation. Woik vrnh igenoet through commenti on regulation lo develop reaaocabte capoaure ooplroli. Commmicate reiulu of reaeareh to aciealiata and regulaton. CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: ConthtaAxm * faveatment Revenue Woakahopa/Scminin OttlBT Total Revenue: EXPENSE: Attamiatretive Sopport Atkniniatndive Otter Wotkatepe Research rvnMain| U**l Other TOtNlEXpSkN! ENDING BALANCE: FY 92/93 Actual Basin 11,378,000 1,032,400 43300 0 130.000 iimnnn S 188,800 11300 0 967300 63300 74.100 Q $1.307.300 FY 93/94 Projected BbhBi $1316,400 1388300 34300 0 Q .S263QJ200 $ 143300 21300 0 911300 135300 73300 Q SI 306.600 FY 94/95 Budget BsgnB $1322300 923,000 48,000 0 fl 82 303.600 $ 134300 30300 0 623300 315300 100300 0 si 224 non CMA 054264 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Reaultt, ProtimiMiy FY 94fl5 BndfM BUTYLATED HYDRQXYTOLUENE PANEL PROGRAM DESCRIPTION: TheBtsylatedHydroxytohteuePanel waaotgaiirod to cendoct the roeeaicfa aid advocacy neoeeeaiy to a^oA the antimiediiaecf Biffin food additive tndmtrv Pn.rt.nn. an. heina analysed. develnnad nrtntod reaantma- Cooperatet with the FDA in iti continuing evaluation of BHT. Maintaina wotting relation* with the European BHT Manutaiturcn Aaaocindtai thirogh mfotmaboiietchMife. Support! an updated literature aeardi of BHT. Sponsors reaeanii related to food and food packaging ueea of BHT aa ^propnaSe. Prinmv OnmlioMl * Frewmie ChellaiM to ttw (Ttamiral InAirtw Include- Keep BHT roanufactiiien informed of regulation that nicy affect the produdioi or ulea of BHT. Standing nr Snecial Pummittec- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contributions Investment Revenue Wotfcahopa/Sanhun Other Total Revenue: EXPENSE: Administrative Soppoit Admnuatnlive Othe Woduhopa * Research # QuinpHiiiy Legal Other ToCfll Expeme: ENDING BALANCE: FY 92/93 Actual StfNllft $ 200 20.000 200 0 _____ a S20.400 $10,500 200 0 0 0 2.400 ---------Q 113.100 FY 93/94 Projected Benin $ 7,300 28.000 200 0 ---------Q 135.300 $20,000 200 0 0 0 8/000 ------ fi 121.200 5JJ22 "FY 94/95 Budget Beam $ 7,300 18.000 200 0 --------- Q 125.500 $20,000 200 0 0 0 5,300 ----- a 125.500 $ -0 CMA 054265 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL AtgactMlFY 9304 Raaafca,pNiimiMiyFY 94^5 Budge* CARBON DISULFIDE PANEL PROGRAM DESCRIPTION: The Carbon Duulfkte Pnel tiackj and oomnracs oo regulation! and legialMion affoamg produce** afcaiMdedtuilfide and compareTM who ne carbon dmilfide to produce rayon and regenertfed celtaioae by the vucott proceaa. Piiau are he or ad*a-t Effect of OSHA refrain legislation on carbon dtmlfidn men. Common* arc beg developed on EPCRA, ECRA, TSCA, CAA md OSHA regulations affecting producer* md uien. Tearing being conducted under NTP i< being monitored. Portion* oo cunrx* health effoOa and appropriate aafe level* are bong developed. To ensure Hut all regulation! on carbon disulfide are ^jpaupnare and reflect good aaeiaific matym. SiMlm. nrSwriil resnaninec: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS; BEGINNING FUND BALANCE: REVENUE: Contribution* tavMtMtRmDBe Woritsbopa/Semman * Other Total Revcaie: EXPENSE: Admmirtrative Support Aduumatratrve Other Workshops Reewiiii Hammlkmg Legal Other Total Expeme: ENDING BALANCE: FY 92/93 Actual Bfinlli $127,800 115,300 3.800 0 fi 8246 900 $ 56^00 3300 0 30300 9300 SUMO 81SI-300 FY 93/94 PiutecMd Bfinlli $ 95.600 270,000 1300 0 Q 8366.900 $ 48.000 2.000 0 0 75300 75.000 8200000 US&288 FY 94/95 B^lget Henueat $166300 675,000 4300 0 ----------Q 8845.900 $ 93,000 7300 0 450,000 75300 75.000 87001100 iiggg CMA 054266 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Ramhi, Pretimmaiy FY 94/95 Budget CHLORINATED POO. CHEMICALS PANEL FKQQRAM DESQUmQN: The fWmiHiml Rwtl rtwnw-.l. Awl pmneeee mmfr. hmntBmg in ttw diloiiiiMed pool chemicalt. IMM|i.wini --lA if t* lnHnarv Pn.ftinM eee hemy enetyreri, foYfllTM> nredvnreteri Momton venom fin md building code regulatxu. Spomon dcvelopPMnt of transportation bnlietm for shippen of pool dtemicals end penonnei responsible for tntranstt rtorage. Woifct with Department of Ttroportetion io impend lo UN trmiTwiwwlelwvn cn the transportation of pool diemicals. Traits regulatory reqmremenu affecting chiptinned pool chemicalt. PriniMV Onerational A Fnnnnmie Chatlaaeas la the Chanie.1 !-* Whvte. Education of shippen end fire end aneiyncy response personnel to avoid mishandling end potential fire md expiations. Need to monitor regulMiom oo fire id bmldaig codee to evoid potential finea or incident!. Standing nr Sneoel Committee: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! Investment Revenue * Wocksbops/Seminan Other Total Revenue: FY 92/93 Actual Benin $118,200 0 3,500 0 Q S121.700 FY 93/94 Projected Beulti $ 76,400 0 1.700 0 Q 3 78.100 EXTCNSE: AdminiMntiveStfpon * Adminitintive Other Wotkebopt Roeentdi Conuking Legal Other Total Eipenae: ENDING BALANCE: $ 42J00 3,000 0 0 0 0 fi S 45.300 JLZU8& $ 11,700 200 0 15,000 0 0 ---------- Q 8 26.900 UUJJJ FY 94/95 Budget Rmimi $ 51,200 8.000 1.800 0 Q S 61.000 $ 12,000 600 0 20,000 5,000 0 ---------- Q t 37 600 CMA 054267 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projeoed FY 93IH Remhe, Prelininuy FY 94/M Budget CHLORINE DICKIDE PANEL PROGRAM DESCRIPTION: The Chlorine Dioaide Pnnel fanned m natjgpniiop of n EPA propool lo rtgnlUr chlorine dioxide aiderthe Site Drinfcen WMr Act The Piel mooiton negulnfaty nod eoectific ecovnita end foeien KjgiOfic oommunKMiero. tnAwrv PnritiTM. g heine whM JTmAmM0A Condocn or co-tponof tymponU/woifcthcT far ertuenlionnl poiponw. Contacti fcnicologicei rtndka on rodnsn chlorite. ____ Wodu very doeety with EPA't Safe Drinking Wuer Office utd FIFRA. Puticipmed in the EPA negotuted lent mk for the Dumfecbon By-Plwfcict Rule. pTM"*TM iw..i * ^ fa ffanurai lirtntiY hirindt; Wotking end chetting new ground m FIFRA teqniienMdi for Chlorine Dioxide and Sodium Chlorite. Being * lead chonical in the FIFRA ReiegnUmoo progran. An ample for mother chnmirnl foe negotmed leri mk developroak StnwBne nrSnwi.l PiMiiOMti CHEMSTAR Policy Cimninee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: CoWritnejatn btveriment Revenue Wofkjhopn/Saninan O0KT Tol Reveone: FY 92/93 Aetnel Seitiu $ 83,300 163.600 2,300 (6500) nooom tin ton FY 93/94 Projected Bantu $ 30300 113.000 200 0 0 3143 400 FY 94/93 Budget $ 1300 1,400,000 7,000 0 Q 31 408 200 EXreNSE: * AxkniniMmive Stmpori Adminintiye Other Wotkebope Reeearch rVfUBiiiiin Lfl Other Tool Eiperae: S 63.600 3500 0 14300 19.400 9.400 ------- Q 3i8i.um S 39.400 8300 0 0 93,000 2JOOO fi S144JS00 $ 180,000 10300 0 1,000,000 136,000 33500 Q 31361000 ENDING BALANCE: imMJSSl c>^05*16* CHEMICAL MANUFACTURERS ASSOCIATION PROOtAM DETAIL Projected FY 9304 RmoIu, PnUminuy FY 9W5 Budget CHLOROBENZENES PANEL PROGRAM DESCRIPTION: The Chlorobenzene* Pmd originally fanned to conduct voluntary health effect! reaearrh. Since that, the foau bai taoedeoed to include compliance with TSCA and FIFRA data development requirements. The Panel provides technical support to the Chlorobenzenes Producers Aiaociteion, an affiliate of the Synthetic Orgnuc Chemical Manufactmen Association. Conduoa research to meet TSCA Section 4 Wit rale requirements for health and aovinaaucutal effects studies on monochlorobcnxene, dschlorohenimes, trkhloroboutniea, nd 1,2.4.5-tetiadiiorobenxene. Sponsor! research m response o a FIFRA Data Call-in on p-<hchlofohnnannB. Primv Onmrif.1 A Compliance with to Itw fWir.1 testing tequiimiads. CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * CoaUibutiaof * Investment Revenue * Workshops/Saninan Other Total Revenue: EXPENSE: * AAnimstntfve Stgtpott Administrative Other Wotfcfhop* * Roseau* Consulting * Legal Other Total Expanse: ENDING BALANCE: FY 92/93 Actual 2fgl|g! S362.700 42,000 3.400 0 12 1410.000 $ 28,300 800 0 380,800 0 0 Q S4Q9900 SmmJBB FY 93/94 Projected BttHlU S 200 831,200 3,300 0 a 1834.900 $ 36,000 300 0 600,700 0 0 Q 1637.000 UffiSKt FY 94/95 Budget Baontt 1197.900 0 1,000 0 ---------- Q S19R900 S 10.000 300 0 130.000 0 0 Q ittsoioo &J&JSS CMa 0S4269 rHHMTCAI MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Reuiili, Pretenmiy FY 94^5 Budget COBALT PANEL PROGRAM DESCRIPTION: The Cobalt Paral formed to interact with regulMory agenda* and odter appropnale otganizattam on cobalt *fy, health, and environmental wuea. InAuwv Phaitiotit air heaic analvmrt devnlnnnd nr advocated naanfaie: Contnuea lo cooperate with tte American Conference of Governmental Indnatrial Hygkaritt Threahold Limit Valuo Conamnee in Ha wotk to et cxpoaure hm< for cobalt. Maintain* working relation with tte Cobalt Devdoptnaea buhtUe through meeting* end mfotmatxai exchmgea. Addreaae* mvirontMnlal iuuet and nggwtt advocacy poaroon relevant to cobalt ei ^proptiale. fWatinnal A ficfwnie fTtallanwa to Hie Chrmital Imtawv Include: * Provide idsvat toxicological dMa to aai*t the ACGIH in aettmg * TLV for cobalt. Cootdante effort! with European oobalt otgmiialinna o that effort* ere not (fctphcated. SttndiM or Sr-^-l rnmmU.-- CHEMSTAR Policy Commtflee PROGRAM RESOURCES AND COSTS: FY 92/93 Actual 2fH|U BEGINNING FUND BALANCE; REVENUE; CmUiibutioni htveaUuail Revenue Wotkabopa/Semnten Other Tool Revenue: $ 45.300 20.000 1,100 0 Q s i.mo EXreNSE: AdminuMive Stfpat AdninutMive Other Wotkihope Reeeeidi Mff Legal Other Total Expense: $ 27,700 2.400 0 0 0 7,200 15.000 3 57.100 ENDING BALANCE: FY 93/94 Projected Benin $ 14,300 1.000 300 0 fi 1 M.M0 $ 14,000 800 0 0 0 800 Q 3 14.M0 s0 FY 94/93 Budget Beaut S0 18,000 300 0 ----------2 3 18.300 $ 14,000 800 0 0 0 1,000 & 3 15 mo i-USU CMA 054270 CHEMICAL MANUFACTURERS ASSOCIATION BtOGRAM DETAIL Projected FY 93AW Remlta, ftefanmaiy FY 94A>5 Budget CRESOLS PANEL PROGRAM DESCRIPTION: Hie CtcaoU Panel fonned to tddreu teatmg uiim aid hei once expanded to addrou ATSDR md CRAVE iuuea. Indnilrv Pnaitinn. MB heme analywri CRAVE carcmogena cUuficnoo. * IRIS cUiuIicahoci. n, adwretorf wirim.- Primv A Rmnnmir OmII--w in the Chemical InAwn. CUuification u a human carcinogen. StandTM nrSn^al Cfnwi-- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE; REVENUE: ConOibatkxu Inveamem Revenue * Wotkshopt/Senunan Other Total Revenue; EXPENSE: Admimanrive Siypnn AAmninrative Other Wotkihopa Reaeerch i Legal Other Total Expenae; ENDING BALANCE; FY 92/93 Actual Saulto $ 44.100 10,000 1/600 0 ---------- Q S 56.700 S 10.000 0 0 0 400 12,800 a 1 23-200 FY 93/94 Projected BciilU $ 32,500 46400 1.000 0 ---------- Q t an ion $ 13.300 5400 0 0 9400 24400 & S 53.000 ^2aM FY 94/95 Budget BaaiBii S 27.100 0 1.000 0 & s in inn S 3.700 1,000 0 0 5,000 5400 Q S 14.700 CMA54111 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/94 ReaulU, Prolirainary FY 94y95 Budget CRYSTALLINE SILICA (CS) PROORAM DESCRIPTION: Tbe CryMalline Silica Panel fonned to addrott tbe 1987IARC hating of cryiulime lilies a a "probable" carcinogen. Oaeaifiatitnaea rmMde mrinnpa wigpwt TMpiMM mirti ftSHA Hmiii r--imiiniiM Itandard cancer labeling requiiemmn. The Patel brmgi togetherthe laige aid diveixe silica mduatry to rpeak with a anted voice an taentific, regulaory aid analytical concerns itemmng firm the IARC and aubaequent NTP luting. InAi^rv Position. m heme anald. A~ -4------- Mairtaming ament OSHA peimiuMe ezpoaure limit*. faaa i naayiTMl pnai M MmiiMl [n Maintaining focui on ailicoiii ondpoatt, not cancer oroOmt air way diaeaae eodpotnU. Uae of ayatallme ailica aa an example id pemved edveocet in (juectitMive fi^cuseeBncoL Primaev fWftvmat A Penwnmte rhaltwiM tn the tlMiwI tnAimv Inehyta- New initiative* to expand ndpoima ofconcern to ndnde aninaanal exposure ooncema for the oonancai and rtiquuna aidutmce - aaid wiU acnoualy impact more obscure diemicalt (^tantnative riak aateatmaa of aand nung etanmen practice arill acrionaly myq eveiy major gdratiy. aa a* oae i* peivaarve. Stavtma r in4.l inaa- CHEMSTAR Policy Commiaee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: CoDtribuiaaa * InveUmenl Revenue * WnAilinpAanman Other Total Reverne: FY 92/93 Actual BmHi $ 67,900 141,000 2.400 12,700 --m 1274 200 FY 93/94 Projected Rrmfti $ 36,000 131,000 600 700 fi stag-300 FY 94/95 Budget Itggg S0 125,000 500 0 Q 1125-500 EXPENSE: * Athnniatntive StggMMt * AdBiuriaraive Other Wotkihops * ITnwirti Legal Other Total Eepotw: $124900 9400 1400 0 25400 29400 --------S S1M.200 $ 94,900 5400 10400 0 41400 16400 ---------- Q 1163 300 $ 90,700 4400 0 0 0 30400 ---------- & 1125400 ENDING BALANCE: S4 S 500 CAlA 054272 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY93M Revolt*, PrelimiiiaiyFY94^5 Budget CUMENE PANEL PROGRAM DESCRIPTION: Hie Qunene Panel iddinia mgnlMwy imtland ipninnw wnmirti toall............m .m n#hlh mtA tmntrmmTww*m\ itfmnt InAatW Pwition. are heal. an.lvreH develnned nr Iiruei related d can Air Act Implenxntaooo. Sfii.w nr Sncrial Cnmrninw CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! biveatnent Revenue * Woikihopa/Senunan Other Total Revenue: EXPENSE: AdmmiBrattve Support Ariminutrattve Other Woikihope Reaeurch Legal Other Total Expenae: ENDING BALANCE; FY 92/93 Actual $ 13,900 51000 200 0 ---------- Q S 65.300 $ 14,200 1,100 0 5,900 13,900 14.800 Q S <9-300 FY 93/94 Piojeaed 2dIIi $15,400 40.800 1.800 0 ------ fi $58.000 $ 6,000 1,000 0 21,000 0 5,000 ------ fi $ 33.000 FY 94/95 Budget RTM* $ 25,000 0 1,800 0 Q $ 26.800 $ 6,000 1,000 0 0 0 5,000 ------- fi $ 12.000 UUS& CMA 054273 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 9334 RemiU, Preliminary FY 9433 Budget CYCLOHEXANEPANEL PROGRAM DESCRIPTION: The Cyclohexane Panel fanned in older lo icapond to m 1987 proposed TSCA Section 4 te*t rale. 1"*--" ^.itinn. MB hem. tnihraaL developed or .dueled ~TMdh- Plan* lo voluntarily conducta oomptvhauive totting program. Plan* id pnbliih laeerofa remit*. Moniton regulation* myctg the cyclohexane mknay. Moaiton research conducted by organization otaaide ofCMA. Develop* regulatory cumment* on proposed niiemakmgi and nfoMatt. Primiv fWmtine.1 A Enonnmic Chilli.** to the Ch--l~l Uwfaarv hrfnda: Potential TSCA Section 4 te*t role could be requiied by EPA to detnonatiale *afety to health and the enviroamu. Potential regulation* by EPA. OSHA, NIOSH, ACGIH could limit or nMiict the um of cyclohexane. Standi... et Snead Cnmmin: CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: FY 92/93 Actual FY 93/94 Projeoad BEGINNING FUND BALANCE: REVENUE: * Contribution* bvetinwtt Rsvome Wotiubopa/Senttnan Ollier Total Revenue: EXPENSE: * AtainuMiwSiTpgit * AAniiummive Other Woduhop* Reaeaidi Crmmiking Legal Ollier Total Expente: ENDING BALANCE: $ 800 33.000 100 0 Q j 53.900 $ 31,800 1,600 O' 0 0 15,200 ---------- Q S 48A0Q LJUSU S 7300 100,000 400 0 Q 8107 700 $ 39.400 3,900 0 0 0 41,400 fi 8104.700 FY 94/95 Budget Raaneat $ 3,000 1,114,600 10,000 0 a 3U2LOQ $ 39,400 3300 0 1,000,000 10,000 41.400 Q l-ll<-700 c^5421* * CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93AM Remits, Preliminary FY 94/95 Budget MISOCYANATESPANEL PROGRAM DESCRIPTION: The Diitocymatei Panel formed to develop and diiiemiiale information on the ode bending ofdiiiocyanaict, with anphaui an tokiene diiaocyanate ud methylene dqdmyl duiocyanale. The Pnel also moniton regulation* aSertmg the ptuductwn orttae of diuocymtn. Tnrfimrv Portion* are being TMTMd develop Interact! with EPA on Clean Air Act in^icmmialion u it relate* to dmocymalei, mcludmg removal of MDI from the High Riik Litt in tbe Earty Reduction Rule; Han Organic Nation*! Emiiiiam nmdardi impact on member utii)ny operating procedural: tte Riik Management proceii for laocyanam; namendreura for MDI and TD product*: and. tailing the Reportable Quantity for MDI. Worti with the italea on vanoui initiative! nidi ai California's Propoiition 63 Mid Hate airtoxic regulation!. Sponaort an Emetgoicy Reiponie Prcparedneu Guiddtne for TDI. Provide! research mfoanMion on the iiocyanaiei to tbe EPA Interagency Teaing Committee. Develop! a Screening fafonnatian Data Set Douieran MDI, ei a US volunteer at foe OBCD Paining Chemical! High Prediction Voknaary Teating Program. CooedmMei activitie! with the Society of the Ptoitici Indutiy, the international I>ocyanate Inatinae, and the Potyurethmc Foam AiioqMion. Developa a poaition paper en diiiocyanale pulmonary dfeai. Addreiaei new DOT labeling leqmnxnenti for MDI. Standine nr Snedal Cwnmiltee- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * Contnbuboni taveaunait Revalue Woftibopa/Scnmian Other Total Reveme: EXPENSE: AdmpuatrMive Support Admnutntive Other Wotkihopa Legal Other Total Eapenee: ENDING BALANCE: FY 92/93 Actnal Emin $121,300 207,300 2.800 0 ---------- 11 3331.600 $ 99,300 6.900 0 109,500 & 3213700 FY 93/94 Projected Benin $113,900 211.000 1.400 0 23.000 3353-300 $ 77.000 5,200 66.900 142.900 0 3340-300 FY 94/95 Budget Bognt $ 13.000 200,000 1,000 0 Q 3214.000 S 30.000 5,000 46,000 120,000 Q 3201-000 CMA 054275 PROGRAM DESCRIPTION: CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL PnqsMd FY 93/M RmiIU. MlmMiy FY 94A3 Bodfet DINTTROTOLUENES PANEL Primwv fWtiiMl A Fmvimir Ch11mm tn th* fl--.! TnAifwi * CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * Cootlibdtxxu * fajvetanent Revme Woduhop^Somnan Other Toul Revenue: EXPENSE: Arkninutntive Support * AAnmutnPve Other * Woduhop* * RMtNldi i rvwikr| Legal Otter Total Bqmue: ENDING BALANCE: FY 92/93 Actual mUi 3109.500 0 3f00 0 Q S113.300 S 1.400 0 0 0 0 0 ------- fi * 1-400 2imOQ FY 93/94 Projected Slltl 3111,900 0 2,800 0 ---------- Q SI 14.700 $ 34J00 too 0 0 0 4,300 Q S 38.800 FY 94/95 Budget Beaut $ 76,100 34.300 3.000 0 Q SI 13.400 $ 34,200 100 0 60,000 3j000 5,000 fi sioa.snn CAM S4276 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL 9*195Projected FY 93/94 ReanlU, Prclinunuy FY Badge* ETHYLENE DICHLORIDE PANEL PROGRAM DESCRIPTION: The Ethykne Didilorxle Prcl addretiei uiety tod health uaiee arising from the product**), dutiibakn, md me ofWhyleoe cbchionde. Inrtnwrv being TMlTMri developed nr^nr.1^ * Monitor* EPA ictivitKi related to dhylerc eichlahde, ncfadmg manat the ndc management praxes. PriHiMV Oteretirral A Fennemic OmIImm tn the <Tmnif.l Industry hvhlrtr: Risk mansgemesit process - ulriroslely industry could be subject to poUtMion prevention regulation, i-e., reduang emissions, reducing product use. Sfndin. fit SwriJ rSMiwrinqe: CHEMSTAR PMicy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution* lnvenrontf Revalue Woduhops/Semmart Other Toul Revenue: EXPENSE: Athnimstntive Si^jport AdmmiKntive Other Woikshope * Research CooBiltiiig Legal Other Total Eipeoe*: ENDING BALANCE- FY 92/93 Actml guild S5.600 500 100 0 ------- 2 56.200 S6.900 200 0 0 0 0 ----- Q 57 100 JJ222; FY 93/94 Projected itgki 5(900) 1,900 0 0 ------- 2 51-000 1,400 100 0 0 0 0 ___ Q 51-500 5^2221 FY 94/95 Budget ScOMI S(500) 5,000 100 0 ___ fi 54 600 L200 100 0 0 0 0 ----- fi 57 300 CSA*05*111 chemical manufacturers association PROGRAM DETAIL PnjMttd FY 9304 Reetill*, Ptetimaiaiy FY 9M5 Budget ETHYLENE GLYCOL PANEL program nRsrturnoN: The Bthyhne Qlyool Pmel ii concerned with the gawMiiw. coUeaim. end cvelaeooc of infonnetion mcewety lo maw the environmental and health efiecu anting om of the production. norage, tranepoiucion, uee end dupoeal ofethylene glycol. I~tw~ P~lrin" *"* **" -- RMpoodt to federal and date regulation! afiectmg ediylene glycoL Continue! to addiet* the CERCLA drfMt rqxxtabfc gowtHiw woe. Tmfa developneot ofthe Agency ofTome Srtnirorri mdDieeaie Ragietty technical report on ethykne glycol. Wodct on peer-reviewedjournal publication ofCMA eponeoced etudiee. Sponton additional toxicology reaaareh, mcfcidiiig a Ain penetretion Mid a piamia metabolite ttndy. byceagalei environmental fate databaaea to domtnme how to Int etiiyieoe glycol biodegradation data. Pnrnrv rkv^.in^.1 A P/T.vim.r rh.llmg>. ,n .he GW.ir.1 InA-m, hvhvt.- Repottable qnreyilica - great ant m reporting one pound default reportable qnamitiei, thnuianda ofboon in paperwoA. * StMe regnlation-propoaale to eliminate cthyiane glycol-baaed winfiecjr. would reduce ethylene glycol me (Mifrecie major cad-uac). St--tm. "rS-ei.l "!--h-- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution* inveatmeol Revroue * Wotkabope/Semman Other Total Roveuuo: EXPENSE: AAnmiantive Stppott * Admhtiantive Other Woifcabopa # fTiwrrh fMlItMg Legal Other Total Expenie: ENDING BALANCE: FY 92/93 Actual Bfillltt $ 45,700 157.600 2.300 0 fi sawAnn 572,700 5400 0 27,400 17400 44400 --------- Q 3168.000 FY 93/94 Projected Sadu S 37.600 299,100 1400 0 -----------a 3338.200 $50400 6,400 0 37,700 0 55400 Q S149.700 FY 94/95 Budget 5188400 100.000 8,700 0 Q 3297J2Q0 $55400 6400 0 72400 10400 45400 -fi 3189JOO CMA 054278 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Remits, Preinninuy FY 94/95 Budget ETHYLENE OLYCOL ETHERS PANEL PROGRAM DESCRIPTION: The Ethylene Glyool Ether Panel formed Id colled id evaluate attenuation neceaiary to mic safety. omronronaal and health issuea cmcenring ethyiere glycol etben durmg theirmanufacturer. Motive, transportation, use and dupoaal. InAwtry Positions am h-ny eahnwl devnloned nradvnramd Occupational exposure limits. Consumer expoaure modeleig. den Air Ate lining/dalisting CERCLA reportable quantities. SARA TRI debating. Additional leaeaidi needa. Primary OMlional A Eennnmic Ghtelenw. .n rtw. Ch--in.1 Unwarranted product lettnakxu or hens Waited public and private resources Unavailable downstream product! of anporiance. teohte.- Standing nr Special Committee- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contributions Investmart Revenue Wotfcibopa/Semiiian Otter Total Revenue: EXPENSE: * Adtamistietive Support Atenminitaive Other Wotkatepa * Reaeattei * Conanking Lend Otter Total Expanae: ENDING BALANCE: FY 92/93 Actual Brain $165*00 240,000 7,000 0 fi 8412600 $120,900 18300 0 60*00 38,700 143.900 -------fl 8382.000 FY 93/94 Projected SCBttl S 29,700 613,000 2,000 0 Q 8646.700 $106,800 27,100 0 60.000 145,000 307,800 Q 8646.700 |______fi FY 94/95 Budget Bdgyl $0 834300 1,000 0 ---------- Q 8835.300 $107300 28,000 0 300*00 30,000 330/000 Q 8835.300 S0 CMA 054279 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Reeuki, Predmtnary FY 94/95 Budget ETHYLENE OXIDE INDUSTRY COUNCIL PROHRAM INSCRIPTION: Die Ethylate Oxide bdnj&y Coudl fanned to evahiale the temhi of mi animal atudy that aBetXed OSHA and EPA tegnldoty proceedinga on etfaylag oxide. Die EMC addnaaea leguktoty and acioaific tarribet m m effort to provide hrfonndiai tomeke meeanefale end edeedficaSy taart decuiona no ethylene oxide. tnAirtyy nr wndin.: Go-ftnda ethylene oxide ihanwernhinatia thyeinlogical modeling atudy. Addretaee aafety ml nxeutnal hygiene jiiei for ethylene oxide. Woiki with EPA on mutagenicity riak aaaeatment iaauea. Condneu or o-epomon lyrapoeia/wotfcihopa for educational jiuipueia Piimv rmwiWwl A to foe Chemical lwfcitnv lnrhaWi: Doing i aute-of-the-ait mutagenicity rid aaaeaament, which otherdnnicsli will me. One of the Em chcnucaii to be regulated inder EPA'i Haxaidoua Organic NESHAPS rcgulaikmt. Sponaorieg ethylate oxide raeeaith which will aid many chwnwrt gnwpa in CHEMSTAR. * CHEMSTAR Policy CcanmiOae PROGRAM RESOURCES AND COSTS; BEGINNING FUND BALANCE: REVENUE: Contribttiona taveeanent Revenue Wotkahope/Semmate Odr Total Revenue: EXPENSE: AtkninUtiWiveStgipoit Admmutntive Other Wotkabopt Rematch Cumiik^ Legal Odor Total Expenie: ENDING BALANCE; FY 92/93 Actual Romlti 1234400 336,500 10,200 (4,800) _____ LOQ 1796.000 $ 97,100 11,600 0 273,400 40,400 36400 ------- fl 1439.100 FY 93/94 riDpwo Stgdit 1336,900 133400 10,200 1400 -----------A 1303.300 $ 90,800 10300 0 23040 63,400 44400 0 1460.300 2J2JQQ FY 94/95 Budget SegOBH $ 42.800 490400 4400 0 ---------- Q 1536300 S 90,000 12400 0 200400 130400 40400 ------- fi 1492300 CMA542S0 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Reaolu, Preiiminaiy FY 94/95 Budget FLUOROALKENES PANEL PROGRAM DESCRIPTION: The Flnoroalkcrat Panel Kldtcaaca the final teat nile aider TSCA Secttoo 4 on fourfluoroelcaae mooomen-yinyl fluoride, vinylidoe ftaonde, heteflumumujoic, and tcaaflooraethene. . hut.^hvPn.iiiomm heme emlvwiri develmdw'advnr-t-1 .anting- Wkt with EPA on (be T5CA lading program nd other Agmcy acuvmra Prinmv * Fennemie nmiengea to the Avotdmg TSCA-relaled fine*. InAmv Win*.. Standing nr Sneeial Committee- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contntajoo* * tovedment Reveraic Woduhopa/Sonman Giber Total Revenue: EXPENSE: Admimumive Styport Adbiiiiutntive Other Wodubope * Reaeerch Convoking Legal Other Total Expaue: ENDING BALANCE: FY 92/93 Actual BcgDl $117,600 0 4,000 0 ---------- 2 $121.600 S 7.100 0 0 0 0 0 & S 7.100 211^22 FY 93/94 Pngeded BfiVlIl $114,500 0 2500 0 0 S117.400 $ 1,000 0 0 5,000 0 0 0 S 6 000 2111422 FY 94/95 Budget $111,400 0 3300 0 fi S1H.7QQ $ 900 100 0 0 0 0 Q S--urn 211242H CMA 054281 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL FTOjeoedFY 93^4 ReiM,Pi*lhiiinaiyFY95 Budget FLUOROCARBON PANEL PROGRAM DESCRIPTION: Thii Fluorocarbon Pvxsl u tooiet (1990) n teinii of iu kcdviuei, except to ampiete and dutriiaae a tummy roaeardi report. ha muixn, wtMn active waa to iimumi--rtM'MTWM^riefcnirfruci. Ftao to iiiim hy May 31,1994. Pn.Mn. mb hrina enalrad dev^UTT* ~ *"*< --n- None. Primv rWvMrtn--l A PaMBie nalliiM. tl Clwnir.! IndntMv hehiiie; * None. Standi nr Small Coenmima: * CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE; REVENUE: Cootribobona faveUmadReveiroe Woekahopa/Setmnan Other Total Revenue: EXPENSE: * AdminiUrativo Styport Adminibiative Other Wotkabope * Reeeanh * rviMiMi Legal Other Total Eipme: ENDING BALANCE: FY 92/93 Actual ](g||| $162^00 5,600 0 0 fi SI 6g-500 $ 7,700 (300) 0 0 0 0 ---------fi S 7 400 flfUflfi FY 93/94 Projected Bmlti $161,100 4,100 0 0 fi SI65.200 $ 12,000 16/000 0 0 0 0 -------fl S 28 000 FY 94/95 Budget BfiWD $137,200 0 0 0 fi S137-200 $0 0 0 0 0 0 SI37-200 SI 37-200 $o CMA 054282 CHEMICAL MANUFACTURERS ASSOCIATION PROCRAM DETAIL Projected FY 93/94 Reaiki, Prebmiiazy FY 94^95 Budget HEXAMETHYLENE DIISOCYANATES PANEL PRDDR AM DESCRIPTION: The Hnunwtfaykne Dtuocymie Pul addreatte the mdmioo of HDI an the phoiity It* of <*enucal for taring under TSCA Section 4. lnAatTv Pn.iti.in. m heinB MlTM! dnvnlnnnri nradiMtart iwntine: Coopemet with EPA on the final TSCA Section teM rale. * TtaAi the mduiuei of diiaocyanMea m the Rut MauagmiwH fvorroi M EPA. pri"1MV fW^tinn.1 * Bawmif diallm*. In the rhmir.1 InAatw Include: Avoid TSCA fine*. Ritk management procen could remit m poltotkm prevtabop requnrmenu StKfatt M SflmiLlToinmilMtf CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Coaiibotraot luvutiumt Rtvffiw Wotkihope/Semman Other Total Revenue: EXPENSE; Athnimririve Support Athnmiririve Other Wodahop Remrch fS^f*nli|i| Other Total Expenie: ENDING BALANCE: FY 92/93 Actual ^j|| $ 3400 16400 0 0 ---------B 819.7(10 $ 7400 0 0 0 0 0 ------ SOD S g-100 FY 93/94 Projected $11,600 0 300 0 Q SI 1.900 4400 200 0 0 0 0 ____ fi $ 4-300 S 7.400 FY 94/95 Budget $ 7,400 125,000 4,000 0 Q SI 36.400 $ 18400 3400 0 50,000 0 0 ---------- Q S 72.000 CN^0541*' CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 RejuUi, Prttaniray FY 9495 Budget HYDRAZINE PANEL PROGRAM DESCRIPTION: The Hydrazine Pmel foimed to nyport hydimnne-reUled {awfcict uewaiririup aetmtiei. The Panel will manlam a cunm, accuse pone of nrfennce for diuzmicn of the **feue ofhydieane product* d he* tevieued end evaluated publMhed and entnNiiliBdlitBMinB on the health effect* of hydraitnefottfauputpoec. Pn.iH.. e. heine analyst Havel--at nr advnrahat iw^tw will Hph ltti Ai>Rw Navy iH Mm tn rf hmtiar ,awWp..vtany rf V~ rfhydrame rjmnn||Mnil end the pra--iat effect* on honuni from expottne to the dtemical. Interact* with regulatory agoocie* and nahontative bodie*. aa ^iproprute, K> aupport advocacy portion* relevant U> bydtmzme. Expand* and promote* the exutng product *rw*jd*tap [togr*m. Plimav O--etinnal A Re--nic Oullfw tn the Chiir.1 InrlnA.- * Identify the mechanism of (oxialy ofhydrazine. Auut ACOIH in letting the TLV for hydnzme m wgjptymg accurate toxicology deu. s,mI1m l=rf4`l CHEMSTAR Policy Ccmmutee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * Contribution* iuveiUueul Revenue * Wotkxhopa/Seminar* Other Total Revenue: EXPENSE: * AAiniiifMi'iiiwR Sm'lplUl * Admmimative Other Wotfcihop* Reeeeroh rwmlhng Legd Other Total Expenae: ENDING BALANCE: FY 92/93 Actual Beam 5122,800 30.000 3,700 0 ---------- Q 5136.500 $ 47.400 1,900 0 4,000 0 6400 Q 5 50.800 FY 93/94 Projected BmAU S 96.700 0 2,000 0 & 1 98-700 40,000 900 0 5400 0 16400 Q 5 62-100 FY 94/95 Budget Staid S 36.600 0 1400 0 Q 37.600 25400 500 0 0 0 10400 Q s w.n CMA 054284 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Retulo, Prehmnuy FY 9MJ5 Budgat HYDROGEN FLUORIDE PANEL PROGRAM DESCRIPTION: The HyfolgtXI Fluoride ^ml ITM mfotmatitai M the nadi of rogalakny agame. rimemmTM TM ariimeary iTM lnrfnmy pMitinu am being analvmrf developed Qradv~-~1 i--antina: Soath Cout Air Quality Managetnait Duma (Rnle 1410). Hv hyrimyn ftiwiih IwtaMy ml maimaialnfl [mriimait Primary fMerMiml A Eermnnuc tMaw to the Chemical InAutrv fadmte: AlkyUatkn proceet/tutare uncertain. CAA imngeat legukticnf. EPA itnn(ent refulabooi- Standing nrSnncial Pnamitf CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * CunUibuUooj invefiment Revenue * Woduhopa/Sennnan Other Total Revenue: EXPENSE: Adminittimve Support Admmutrtcrve Other Woduhopa ffnmtdl Conaoking Legal Other Total Exptnae: ENDING BALANCE: FY 92/93 Actual Bantu S 89.700 131,000 1,700 (3300) a 3219 100 SI 17,400 6.000 0 0 9.000 36,000 ----- a 3168.400 FY 93/94 Projected gmlg $ 30,700 139,000 2300 21/000 a 1213.000 $ 96,000 0 0 7,400 0 26,000 a 1129.400 2jmi FY 94/95 Budget Rexamat S 83,600 132.000 2300 21,000 a 1238.900 S 45.000 0 0 151,700 0 30,000 ___ a 1226 700 UUBB CMA 054285 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projeoed FY 93* Reaulti, Prctinunaiy FY 94*5 Budget HYDROQUINONE PANEL PROGRAM DESCRIPTION: The Hydroqunxmc Panel formed m leapanae to TSCA Section 4 rale iaeuod by the EPA n 1984. InAtHf PfitiMU am hein. wl-t nr Pubiube* TSCA teeeerdt teauiu. Mention regulation* potentially impacting hydroqumone inifcutiy. Momton leiemicfc being conAiaed by **>de organuaban*. Vohmtarily *ponaon/canducte health effect* tearing. Primary Onemrinn.1 A Femwimie PialtmTM tn the ru.^1 ^ Potertial icgulatioru/gtridebne* by EPA, OSHA, NIOSH, FDA could limit or icaikt ttae of bydroquincne. * Addxiooal teRmg may be required to demoruDate aafety to health aid cnvinaaueuL Stanrima nrSr^-i.l Cemmm-- CHEMSTAR Policy Committee PROGRAM RESOITRCF.S AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contriburion* lOVMttMOt RiBVCOBC * Wottihopa/Saniiian Other Total Reverae: EXPENSE: Artouni*nbve Support * AthnmiriratiYe Other Wotkafaopa RmmpcIi OanHlriag Legal Ollier Total Expenae; ENDING BALANCE: FY 92/93 Actual Benin $ 1.100 13/000 100 0 ----------Q 3 14.200 $11,700 400 0 0 0 0 Q 3 12-100 FY 93/94 Projected 2sbIKi $ 4.100 242300 100 0 Q 3244-700 $25,300 1300 0 200/000 0 0 Q 3224.300 uuok FY 94/93 Budget thnart $ 20300 226300 1000 0 a 3247.700 $25,300 1300 0 200/000 0 0 ---------- 2 3224-300 CMA 054286 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Reaills, Preliminary FY 94^5 Bodget INOROANIC ACE) MISTS PANEL PROGRAM DF-SCRIPTION: Tbe Panel formed to tddreaa the LARC carcnogen cUanficatron. The mrtml focna ia on an indqaeodga aocrtafic review of the human health ndie tyro Much IARC baaed iu claaaificauon. Data development forgyot mto the eapuatae and riak ataeemq* fxvat* u naiapaaad. InAimv Prainnu are bene mnmhi*,* Welrod orady~---< IARC clmificteiop of ocayanccal cxpoaure to inorganic add miMi aa a haanan tjidpogen. Prtn.v fWwtiBMl A Ffmnnmir in the fTumical liwfartrv Indnde: * Pouibic legnlattena to redooe worifptaoe expoautea. CHEMSTAR Policy Commitlee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE30 REVENUE: CoatnbatXKu * favMtment Revenue * Wotkahopa/Seminin Other Tool Revenue: EXPENSE: * AAnimlterve Soppott Admintetntive Other Wotkihope Reteeidi rilhn| Legal * Other Total Expeoae: ENDING BALANCE: FY 92/93 Aetna! $0 0 0 0 0 2____ & S0 0 0 0 0 0 ---------A 2____ 0 S0 FY 93/94 Projected Bcniii $0 113,000 900 0 ------- fi SI 13-900 S 37.500 IjfiOO 0 26,500 6,400 0 & S 72-000 FY 94/95 Budget $ 43.900 30,000 1,000 0 Q S 74.900 $ 40,000 2JD00 0 10,000 5,000 0 --------fi S 57-000 CMA 054287 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Re*tMa,PtliniinaiyFY94A>5 Budget ECPROPANQLPANEL PROGRAM DESCRIPTION: The Iac^irop^ Panel it tesmgiiopnipanol for ia health cdfectLuoder a TSCASecttca 4 teat rule used in 1989. Tearing raqainmean include: aMnnc toxicity, reproductive toxicity, developmental toxicity md oeurotaxicuy. tmtagaucify. pfaaimaookiueria and oocoftniaty. InAiM, Pf.rtion am help nredwy*.! miHm. Conykticn of an IRIS rtatahaar foriaopropmol Sutnuaaion cfanlaopmpanolSctecniiigliifbnnatian Data Set for Ria*e4/3 ofIheGECD Exiting QtemicaU High PradncrianVoiiauafy Taring Prognm. Prepaiabon of an Iaopropaooi Fad Sheet Publicattco of all retorch reaulu in peer-reviewed jomnala. Srendm. nrC^.I r--tc CHEMSTAR Policy Ciaimutior PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * Cootnbadona * tavettment Revenue * Wotkihopa/Saninart Other Total Revenue: EXPENSE: Admnuitmrve Soppon Atknuuatrative Other * Wodubopa RMMfdi Cooaihing Legal Total Exptnae: ENDING BALANCE: FY 92/93 Actual Baaki S 603,900 890,900 18300 0 0 11.513-300 $ 99,400 4,800 0 397,500 24300 28,000 0 j 994.000 FY 93/94 Projected $ 939,300 309,100 18,000 0 0 Sl.48fi.3flP $ 64,700 3,600 0 258,000 11300 63300 0 S 400.800 SUBUifi FY 94/93 Budget SfiflMl S1,085,600 0 20,000 0 A SI. 105,600 $ 85.000 5,000 0 260.000 0 65,000 A * 413-000 5_g24fi22 CAMo^Ss CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL P>R)Mted FY 93RmdUi. PralimiiMiy FY 94AS Bndset KETONES PANEL PROGRAM DESCRIPTION: The Ketooee Ptael addmtaca isgulttoiy nd teataig mom iBgardmg a variety at ketooee. hwfcittTV Fnaitinna a heing igtvead dnvnln Neurotoxicity ndpoint rale tearing program. ReguUtoiy negodatiani. ten Air Act Isiuei. PnmwY Onwrtnml ft Finmrrmir Chiltonm lo.thfcfligniaUnaM^ To addnai iiioet related to preaaurea to rakioe me of oxygenated aoiveatt; Le., Cloan Air Act, pollution prevention and vokmtary regulatory negotiation!. To auine letting it conducted tt iwwimI eott. Standing nrSneri.1 CHEMSTAR Policy Cotnmitlee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Conmbatxm * bvettment Reveane Workahr^a/Sanman Other Total Reveane: EXPENSE: AAnmiatrative Support Adminittntive Other Wotkabopt Reeeewh | *ni Otter Total Expaue: ENDING BALANCE: FY 92/93 Actual Bunin $239,700 161X300 8X00 0 & 8408.900 $66X00 2X00 0 99X00 0 73X00 ----------Q 8747.700 FY 93/94 Projected BfUlU $166,700 718,700 4X00 0 & 8890.000 $94X00 3X00 0 330X00 32300 113X00 & 8397.800 228U88 FY 94/95 Budget Beam $292X00 310,000 9X00 0 Q 8611.200 $130X00 3300 0 75X00 0 113X00 ---------- Q 8345.300 j264aaa CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W RmuMi. Prefaunaiy FY 9493 Budget LABORATORY AND RESEARCH CHEMICALS PANEL PROGRAM DESCRIPTION: The tjhniitoiy andRemn* QimicalaPmal fnmwt tomAhmmt in-- miipatn lha lahaTMyl muifli dumiiali utamy, P--wj fanmimb: ...nat--ain; Ml layulMre* |.nn. mtfmamg dm imhmiy Hu imMi ri Hm ia*Mhy h*M ilmair -at mummhmI my----I (wwii--i AtmlnpiHft P1*TM11 <4vlopi| rf HWIMW^ *hiTMI P1TM i-T1--ihjw*ivM rf tfm W-ml n*>v"1 dawdTMdnradimrm.^.--.aliaa- Devdofmait of federal itfUiMiao* on tnropon af dianiadi nd food. Devek)|anent of awe legiateianMXlregBlatiaiiaailateiiiigaad drag pncunortiaatpoft. Change* to PMN exemption pnoviiiom of TSCA regalMkn. Impiancnunon of new Department of Tranxpottioon regulations. Pmnv ft-lH.1 * Frtwwnic ChaHenae. tn the Cherni^l In***- Encoange haraioaiiatRn of state td federal regulations on tendons materials tnagnttation and labeling. Encourage development of regulations that mmimire coat jammer <n anall vohsne producers Ensure adequate representation by mil vohmc producers in development ofoverall CMA potmens. Evaluate oot effective ways that help the laboratory rod research ctimucal industry ergdetnanl reportable quantities Strorfmg nT fjpwMl frewnrnw CHEMSTAR Policy Cnmnutiae PROGRAM RESOURCES AND COSTS: BEQINNINO FUND BALANCE: REVENUE: Coctlibttjom favMOneot RfiVfliiB Wotkabopa/Seahaan Otter Total Revenue: EXPENSE: Atkmmstiitrve Stqjport * AtejauMmOte Workshops FY 92/93 Actual AntlU S0 17,200 100 0 --------- B S17.300 $14,800 200 FY 93/94 Prerjeded BohIu S 2,300 21/100 100 0 --------- Q S23.400 $13300 500 FY 94/95 Budget Scant S 9.600 0 200 0 ------ fi S 9 800 $ 9300 500 Otter Total Eipenae: ENDING BALANCE: SH-flOO 1 9.800 CMA 054290 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93^4 Remhx. Pralmmiuy FY 94/95 Budget MALEIC ANHYDRIDE PANEL PROGRAM DESCRIPTION: The Maleic Anhydride Pmd w fanned to promote die pcinciptoi and ptactxae of RtapnnefrilB CareTt with prenary ulinii on pruhad aewardahtp. t"`lM,TV Pnaitioni w hang mtirawl developed nradv-- Provides health, aafety, Mid eavitesanertU ufoanatiM to guide maksc anhydride naciimdtiaiqnften.* * Primw ftwamul A Fjnnomig Qullw" " ** Ch--i~l ,^tK Pvtort SliirMTtd.y Cede n/ReepnpaMe ramtriaiimitd he delayed Sundin. nr Snead Cnr/wninte- * CHEMSTAR Policy Commmee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contributions bverinml Revaue Wotkibops/Sanman Other Total Reverae: EXPENSE: AttauniBnrtjve Support AAninimrive Other Wotkahepa Research ^t^p|jH| Legal Other Total Bxpenae: ENDING BALANCE: FY 92/93 Actual $0 0 0 0 fi 3S FY 93/94 Projected 100,000 700 0 12 3100.700 S 44.500 FY 94/95 Budget $ 56,200 0 500 0 Q 5.56.700 $ 30.000 4,500 0 0 20,000 0 Q 3 54.500 CMA 054291 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projeoed FY 93^4 Remha, Pietannmy FY 94^95 Budget METAL CATALYSTS PRODUCERS PANEL PROGRAM DESCRimON: The Metel Cetalyrtt Produced tael fanned Id collect md evehieie infonnaDoc Kmuiy o nm eafety, amraamcnul. end health iaeuee wiraniin( mctaJ-cootaiomg ceulym ening damn t*>e*1' nwinfnnae. ttoragc. tdntport, uac. dupowL end irctemnim. ITM1 Iff "T*1*1*1**- Contuse* to work with the ACQIH TLV Connuaee m iu wok to Mt expoeure laniti for aided. Paradpelei in joint litigation diallonging EPA'i National Primary Drinking Water RegolMkn fornickel. Commoei liauon with NiPERA, NiDL 1SRI, NAMF, Ihe Chrome Coalition, end the European Cataiyiu Menufactmrxi Auocution. Mention. evaluate* and oommeadi <> legoltfoiy end neeerob activitie* that arc of interon to the metal containing catalyrt ioduitiy. Evaluate* the need for additional rcaeardi end mdenaku project! u appropriate. PtmiMv fhwMtieMl A Frroaantr fyiiw to the Chamir.1 t~Wrv hv-lnde- To provide accurate mfonnabon lo regulatory agcocxa to auiit m ejtabtuhmg regulation! on the may dmucali monitored by fine Pmel. tl--fme nr tnM.1 fW,it.-- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Coninbtsoni * tovenment Revenue Wotkibope/Scmman Other Tool Revenue: EXPENSE: Athninittntive Support * Ackninittralive Other Wotkihope Reeeerch Legal * Other Total Expenie: ENDING BALANCE: FY 92/93 Actual Bmiti S 61,300 17.000 1,700 0 -------- & S 80.300 $ 31.200 4,700 0 0 0 22.900 ------- fl i M.m FY 93/94 Projected 2^||| S 21,400 88,000 1.000 0 Q 1110.400 S 40,000 300 0 0 0 28JD00 ------- fi 1 68-300 2JKU88 FY 94/95 Budget Brant $ 42,100 120.000 2,000 0 & SIfrUQO S 40,000 300 0 0 0 30,000 -------- Q 1 70.300 $,,2^88 CMA 054292 CHEMICAL MANUFACTURERS ASSOCIATION niOORAM DETAIL Profettod FY 9304 Receltt. PnUniaaiy FY 9W5 Budget METHYL BROMIDE INDUSTRY PANEL PROGRAM DESCRIPTION: TI Methyl Bromide indurtry Pwcl fanned to omvfact tirmrdogicel, product dxmutiy, envinvvncrtal. id reekhie itndier required to mam lU mu i repeered pettxjde aider FIFRA. InAimv We.iti.. .> hem. MIvd. devel A-M.l ""f Appropriate protocol design md tectng method*. Diemy nk euemnenL Totenme petition*. Primeiv rheretien.1 A Fnwmif Ch*Uen<. in rtw Ch^nie.1 tnAmrv tnrfaAi- Dearmed food n^pty without available toil ftnugwiL Sturtine nr Snerid * CHEMSTAR Policy Cremtiiwoe PROGRAM RESOURCES AND COSTS: BEOINNINO FUND BALANCE: REVENUE Contribution* tovettmeot Reveaue WorfcthofM/Seniiiiwi Other Total Revenue: EXPENSE: Adminutrative Si^port * AtaniniMtatve Other Woifcibope Reaearcti Legal Other Total Expme: ENDING BALANCE: FY 92/93 Actual Benin S 189.900 769,000 13.900 0 Q S 972.800 S 158.300 8,400 0 232.200 52.700 92,100 fi 3 543.700 FY 93/94 Projected Benin $ 429,100 2340.000 14,000 0 Q S2.783.100 $ 140,400 6,700 0 2,050.000 446,000 140,000 ------------- A S2.783.100 S0 FY 94/95 Budget Basal $0 1600.000 13,000 0 fi si.6i3.nnn $ 111,000 7JD00 0 1,190,000 0 70600 Q SI .378000 U3&888 CMA 054293 CHEMICAL MANUFACTURERS ASSOCIATION RtOORAM DETAIL Projected FY 93^4 Rank*. Pwtanroajy FY 94^5 Budget METHYLENEMANILINE PANEL PROORAM nP-SCRIFTION: TK Panel m mvotvl in AtvrJflfmy wotfcphce ttndaid for l.r-methvktioitonleio by mediated mkrnakina crooeM. Thu panel tun InAMWv PnHiopt c being TMtvd dewl^ nradvnmri itMitonc- * Scientific dale an effecu of methyknedunilinr on tmmali and wotkert. * Option for controlling wotter expoaure to niclhylennditnilpc. * Com undated with controlling npont. Prinmv OnmtTM! Bonnwwio nullnwa tn ilia Qnniral liatoMV Include: * faconect wotfcplace apom level or control could rente in mean imeiy eipeudituiea. Stondm. nr So^j.l Cj.nm.HM- CHEMSTAR Policy Comminee PROGRAM RESOURCES AND COSTS: BEOINNINO FUND BALANCE: REVENUE: CMttibatiaat * Iuvennent Revenue Wodahopt/Seminari Other Total Revenue: EXreNSE: Athnimnative St^fXXt AthninuMive Other * Woikebep* # RmbwIi ftwiknf Legal Other Total Expenee: ENDING BALANCE; FY 92/93 Actual Bflfllli $47,800 0 1,400 0 ---------Q $49.200 $ 1,000 0 0 11.000 0 0 17.100 $44.100 Lsm FY 93/94 Projected Ssalti S 5,100 0 200 0 --------- 2 S 3.300 S0 0 0 0 0 0 ----------Q i____ q FY 94/95 Budget Bens* S 5,300 0 200 0 ----- fl 8 3-500 $0 0 0 0 0 0 -------fl S------ fl USB CMA 054294 CHEMICAL MANUFACTURERS ASSOCIATION PROOtAM DETAIL PiojMUd FY 9304 Remlta, Pretiminaiy FY 9405 Budget OLEFINS PANEL PROGRAM DESCRIPTION: The Olefins Pineis conduct* sod tracks (exarch nd ooranerm on regulation* affecting ediykoc and propyime. TnAnttv Potions am heme nf !<; Conduct! research to undentad potential caicnofondty. Scientific advocacy to canvmoe IARC not to list ethylate mdptupylaiBascarcengent. Tracis US regulations an ettaykne snd propylene end cotnmcnls, as appropnale. Primr Fpmnreir Ch.ll.MM to the (TW.M tn*wv farinde: * Prevent listing of ethylene md propylene a* carcinogen* by IARC end US Govenroem agenoes. StanAni nrSnm.1 Cumminae- CHEMSTAR Policy Cmmnifiee PROGRAM RESOURCES AND COSTS: BEGINNINO FUND BALANCE: REVENUE: * Contribution! Investment Revane * Wotkibopa/Senunaii Other Total Revene: EXPENSE: AriminittntiveSifpoA Athninintiive Other Workshop! Reeeaidi Owillhig | Other Total ExpMMe: ENDING BALANCE: FY 92/93 Actual $46,200 120300 1300 0 a $168:000 S 24.600 1300 0 0 14300 13,400 Q $ 53.700 FY 93/94 Projected $114300 714,700 8300 0 fi $837.000 $130300 12300 0 400300 206300 65.000 fi $813-300 FY 94/95 Budget Stggg $23300 360,000 4300 0 a $387-500 $125300 12300 0 100300 40300 100300 fi $377.300 CMA 054295 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/M Rente, Preiimiatiy FY 9405 Budget OLEYAMINE PANEL PROGRAM DESCRIPTION: Theni>iyiinHiei^iimHiKfTMi**^rfMiifiUiiflm(|wriiniiirity Issting k it wttapaed that the Pnel will aooset *OQ(i after ccmptetiao of this terang lnrt..v Pattons hning wl"l Plinmv ttuMiMl Feenwnic OtalluFn. in the nial InAwtiv liwhidn None. Standing nr Special fnnimittac: CHEMSTAR Policy Committee PROGRAM RESOURCES AMP COSTS; BEGINNING FUND BALANCE: REVENUE: * Contribattens * Investment Revenue Other Toul Revenue: EXPENSE; * AAnmistnOive Stypoit Admtnistmivc Other Wotkshups Research Otter Toud Expense: ENDING BALANCE; FY 92/93 Actual SI 1.700 5,000 200 0 ------ Q SI6-900 $17300 200 0 0 0 0 FY 93/94 Projected Rfilte S (600) 12300 100 0 ------ Q SI 1.700 $ 2.000 700 0 6/000 0 0 FY 94/95 Budget $ 3,000 0 0 0 ------ Q S 3.000 S 400 0 0 0 0 0 2E00 S.3JQP CAM 054296 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Remits. Proienmaiy FY 9W5 Budget QXO PROCESS PANEL PROGRAM DESCRIPTION: The Oxo Process Pmei addresses * wide variety of issoes rei*d to prodnctra aid use oi oxygeotaed sotvmes. h.A.v ftyllw.. i t4o- Neurotoxicity endpoint rule. Proposed rale for sotTM*s testmg. ACOIH dutifiGUkMi of botyl ecetam. Vtnout km unot. Geu Air Act 183(e) Title 1. dean Air Act 183(e) Title 3. PriwiMv A Enrenmie niattai-- <t fWAd l~falTV W4nrfa-- All regulatory area* in which them is pressure to rertace solvtm usage - includes polhekai prevention, Clem Air Act md vohrtary regulatory negotiations Standma nrSneriai Cninmittg; CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! hmtantRevene Wotkihape/Semingn Other Total Revenue: EXPENSE: * AtfcniniXietivc Support AdtninimetiYc Other Woikshapa Reeeeidi fV--iM^[ Other Total Expense: ENDING BALANCE: FY 92(93 Acme] SbhUi $ 850,400 197,300 14,700 0 Q SI .062.400 $ 129,900 12)000 0 425,000 28,100 78)000 fi S 673-000 JJJJJJJg FY 93/94 Projected BsiiIii $ 389,400 1,924,200 9,100 0 fi 52 322 700 $ 236,800 27)000 0 1,140.000 87,200 233,100 Q Sl.744.100 FY 94/95 Budget Hunt $ 378,600 625,000 10,000 0 Q si.2M.soo $ 230,000 26)000 0 510JOOO 63)000 183)000 fi St .016.000 5_j2Z*fi28 CMA 054297 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93W Rtwite, Prefamnuiy FY 94W Budget PETROLEUM ADDITIVES fROORAMMSgUTIlOM; The Petroleum Addirvei Prod oigtgcd m (exarch edvocecy nd product Mwnditup icSivtba. Muiihmhip inctadet tabriart end fuel additive* mmnfettuien mdmufceten. 1"A'-WV PMfrMPi ere bemo ~lTMd A-veloped r--ftTM..- MaintaiaDCB end improvement of the CMA Product Appuvel Code ofPractice lor engine oil teetiag. hiduitiy rMpome to CAAreguluioa* aider Sccoceu 211(b) end 0). Primly Oatntirwtml PirmA: fTull tn Ih> CWi.r.1 I~Wrv Wta.le: "* *jp-- nil --Jut" ReiMobleCAAiegulaiaa*. of InriTM>t/^-l .~t it.t.hiim mi InhriMt eAtttiwa. iSltiitt.nifiniifll,rfinniinae: CHEMSTAR Policy Commmee PROGRAM RESOURCES AND COSTS: FY 92/93 Actual FY 93/94 Projected FY 94/93 Budget BEOINNINO FUND BALANCE: REVENUE: InMnatHnaw Wockihopt/Sanmen Other Taut Revenue: EXTCNSE: MtanUneSupit AdUunuailive Other Wodubape Remadi n.M>ii Other ToulEipeaee: ENDING BALANCE: $ 244,800 331400 10,400 100 476-000 31 062 300 S 144,900 32/600 200 98400 306,700 4JD00 & 3 786.400 S 273,900 411,000 12,700 0 1 187 ton 31-881.000 $ 777 700 19400 0 89400 830400 38400 433 000 31-472-300 $ 209,600 400400 13400 0 830-000 *1-474.600 $ 230,000 20400 0 30400 900400 13400 fi 31-213-000 U3&6&B ci^054* CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/9* Rendu, Pnlinrinaiy FY 94/95 Budget PHENOLPANEL PROGRAM DP.SCRIPTION: The Phmol Panel formed to collect nd evaluate infonnation neecaiary to Mien aafety, eovnnrmfril end health mum uaHjetuim; pheool dntwig thetrronarfacture, torage. tnnjpoit. asc and dupouj. Indliaiv Pinitiau IB tM Ivd devel^-4 nr Safety petfounanee. Qiaimeroantdi on aafety. TRI cxmuxnf redoaiooi. Reaeaivh and teatng need*. Occupational atmdaidi. --- Primatv A Emnnmir Chall--. In lh rhmir.1 l~fa.trv Inrfade- No improvement in ndoaay tafety perfotmance. No improvamna at cmmut aafety performance. Uuwannnad product teatrictjona orbani. Waatei pidtlic and private reaouroea. StandTM. nr Snarial CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution* * bvenment Revenue * Wofeabopa/Sauunan Other Total Reveme: EXPENSE: AdminiaavtiveStyport AdmuurfratiYe Other Wotkihopa Reaeaidi Ltfil Other Total Expenae: ENDING BALANCE: FY 92/93 Actual $311,300 74,500 9,400 0 0 $393.200 $ 71/500 6,000 0 0 0 23,700 0 3103.200 2222A0& FY 93/94 Pip/ected SgHtl $292,000 98,000 8,000 0 Q $398.000 $ 73.900 3/000 0 100,000 30/000 40/000 & $248 900 FY 94/93 Budget $149,100 75/000 6,000 0 & $230.100 $ 35.500 3/000 0 100/000 30/000 40400 Q $228Ann CMA 054299 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/94 Reaulu, Pidmunaiy FY 94W Budget PHOSGENE PANEL PROGRAM DESCRIPTION. HttPhoegenePandfedci to improve die fafemannffaB.hanaiig. and me efplioagBnf Conducting raeatch to help predict and control untaait anoattnexxu of pboegenefrom undueal relearn if an mpwM Pud objective. IhAmwu m hKinf MlvMd. * Cooducu reaeerdi on tieatmmt opocoi for accidental expoure to pboegeoe. Sptanon itudief on pboegeoe air diapernon modeling aial mitigalitiv Cnndncti mfonnaaon eachugea among member (.mipuio* on eafety lerhniqwn. Mooiton regubaoty nneren in phoagene. Primary OnmtHwl X Rmwair ChiUnim in die flianial lirttmv tortnte * Safety bam of phoagene manufacturing would aaffer witbota the mfonnericn eighty done by tbe Puel. The clinical treatment for phoagme and wmilarcleaaca of ctatynunda u occamng mtlm group d mmg a meatunug WkAformany heavierthan air compound*. StenJiM nrSneciel Crmwimae: CHEMSTAR Policy Committee PROGRAM RESOURCES AND POSTS: FY 92/93 Actual FY 93/94 Projected FY 94/95 Budget BEGINNING FUND BALANCE; REVENUE: Coahbtaioof fctveutiut Revenue WotkibopeiSanhian Other Total Revenue: EXPENSE: Admimnntive St^port Admnnitmrve Other Wotalap Raieaidi Legal Other Total Expenie: ENDINO BALANCE: $35400 $22400 $93.400 $34400 3,400 0 0 33,100 0 $71.100 12ms $71.400 $25,000 4400 0 0 41400 0 $71.400 $0 $75.400 $30,000 5400 0 0 30400 0 $65400 S10r400 CMA 054300 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Piojoaed fy 934 Roolu, Pietaninaiy FY 94/95 Budget PHTHALATE ESTERS PANEL PROGRAM DESCRIPTION: The HahalM Eaten Panel originally fanned to addiMfeaviraanartaliaaie*. Since then, the Pmd hi bruedtoed ia foaa to tndode hcMh end ovinitnal rftecn toting md Mtvocacy. Aniultii- -wnip-- ll ;*<1 l pNtMlig -"hydride .pMh--lnt^jiimfiil^iny .[1 rill Mid niHilmunt nd_ Soppoiu end direct* reecmii >o expend Ibc dmfaoe on fdaheleln eWoti health ted environmental iww. Pofclitho Pmel-tponeored audio m peer-reviewed tuemure. Coopenle* with CEFIC on advocacy unioi m the United Sate* *od be European Cotnmuoity. Condoca jopt toting ptugrami with Europem pnxhicer* to addle** common data oeedi. Pobiiite* variant nduitiy and conanra group-oriented poaitioii mien and brodane*. Pmr..r tvo.,ol A F/ovmr rhallmeQ tn the Chemical Indmtrv htt-llirte: Without thu program. pbthalate eetea would be induded ia leveal TUR riitiativee. Thu program illowi cootdmanon and exchangee of mfonnarion ntemriicnaBy. Snotiea Gr^wniH-- CHEM5TAR Policy Cammiiiae PROGRAM RESOURCES AND COSTS: FY 92/93 FY93/94 BEGINNING FUND BALANCE: REVENUE: * Comibaboni tavMtnntltnaM Wnrtrabnpa/Sqninan Other Total Rnvcane: EXreNSE: iAniniiiHiiyA AdUunritntive Other Wotkahepa ffnaniirh Legal * Other Total Expeoae: ENDING BALANCE: $1,007,100 329,600 34,300 0 Q 81.371-000 S 233500 21,500 0 41500 54500 90500 fi j 444.900 $ 922,100 234500 10500 0 & SL167.400 $ 203,000 14,700 0 25500 65500 106500 fi $ 414.300 FY 94/95 S 753.100 385500 10500 0 fi 81.148-900 $ 203500 14,700 0 100500 5500 106500 fi 8 420-300 CMA 054301 CHEMICAL MANUFACTURERS ASSOCIATION UlOORAM DETAIL Projected FY 9394 RMUlti,ProtBiiaauyFY 9493 Budget POLYCHLORINATED BIPHENYLS PANEL PROGRAM DESCRIPTION: Tbo Potythbnnatod Bgtoayls Pnel auuti EPA and $tc *f<noo* in devdopiag regulationi underthe Toxic Subtrees Control Act fortue md di^XMl of PCB, end Provide* coavncntj and otheraifonnatioo to EPA Mined atimproving PCB rale* aiderTSCA. Pirticgietee in iM auemnmu involviog FCB* by the Agency forToxic Safaetanaee tad Diteaie Roguery and other orgamzatxna. PiovidM oaauMnu aa ROIA, e* well etatiae dean-op mddapoeeliulea for PCBi to Federal rod me iegielNive bodiee, e* needed. Piimiv OnemtinMl A Reawnir nation-- t,, .K> Ct-icel InAuWv Whale: Overly ccnaerveOvc meatmen of ri* ofPCBt will ingaa negatmty on downy leveU. WU1 be ooe of the fim eu of diennada Id be dallenged by contideneion ofendpoint otherthan oncer end mpecti m eooaynema (wildlife). How PCBiere handled will impact other cberatcah. Stwwhn. nr .Will CmnMW CHEMSTAR Policy Corommre PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: * Cunribniom * lavement Revenae Watkibope/Scaiiiien Ollier Total Revenue: EXreNSE: Admjmuntrve Stypoat * AtknmiKndve Other Wotkehopt noMidi Legal Other Total Expme: ENDING BALANCE: FY92/93 Actnsl SeaiiB $46,200 75,000 1,200 0 30.000 }172.400 $39,400 1,200 0 17300 3.100 51,000 ---------- fi <110700 FY 93/94 Projected SOBltt $53,200 eojooo 900 0 Q $114.100 $31,200 1,000 0 0 24.400 29300 ------- fi $103.900 5^mfi FY 94/93 Budget Jtflgg $ 8300 80,000 300 0 & $ 88.300 832.400 1.000 2300 0 23,000 25000 -----------Q $ 83.900 CMA 054302 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FV 93W RmdIu, Prahmna/y FY 94W Budget PROPYLENE GLYCOL ETHERS PANEL PROGRAM DESCRIPTION: T) Piopykne Qtycol EtherPanel fanned to collect aid evalude mfonnaiiao Decenary to mwi aafcty, cnvwmnmul nd health iaatiea cnoceming ethylene glycol echen dating their manufacture, nonge, transport, me nd disposal. InAwHv Pmilians mb hemp mhnmit Ocagatianal exposure Emits. Federal and state sir regulations. Additional icsterth need!. Primwv fWiml A Ecennmir fTallenwa tn the niiwl i~Wrv tnrtn*.- * Unwarranted product restnauaro orben*. * Welled public end privefe resource*. * Unavailable downstream product* of ittpoftance. SlidTM. nrSrri.l frawroitt--- CHHMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: FY 92/93 Aetna! FY 93/94 Projected FY 94/95 Budget BEGINNING FUND BALANCE: REVENUE: Conttibtniona favestmretf Revive Woriubopa/Soninan Other Total Revenue: EXPENSE: Atkntnutntive Support Adminisnative Other Wotkjbop* Reeeetdi S 40.100 0 0 0 0 0 0 500 240,000 2,100 0 fi S242A00 Total Expenae: ENDING BALANCE: i 39.in S242A00 CMA 054303 CHEMICAL MANUFACTURERS ASSOCIATION PROCSIAM DETAIL Projected FY 93^4 Reailu, PietauBtuy FY 94/95 Bodget PROPYLENE OXIDE PANEL PROORAM DESCRIPTION: The Propylaro Oxide Pcl fanned to improve mcigency reaponee. hendlaig. end tmnpnttMtcm of propylene oxide. Actmnei also will emrompaii advocacy i u icevahutxn of workplace exposure lnmti end cucmogenidty potential. InA>TV Bn.jti.rn MIT hmn Mtvwd ifewlnrM nr ^vnr>~4 Provide* a form for industiy repreeenlMivee lo develop rod there mfomution oo the nfe handling <rf peopylene oxide. Aiieuea the emergency reepoore need* and cepebiiitjei ofthe mduury with emptiau oo marine dutrihaion. Develop* emergency iMpeoae planning Moiil* forcomnnnicttioo to pabticiBqxBe agenda*. Pnm.TM fWum.1 * rhilleno*. ro th rh~Tr.l InA^wv wind- Develop n aaergBocy rcapooae networic forpropylene oxide o the US. * Aueet hmlling and umipun of propylene oxide to cnaore ufety. Standhie nr Snerlal rnmmrttoe; CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE; GotsribtaRm * Iuvemueul Revenue Woriuhope/Semman Other Tout Revenue: EXPENSE: AdahUnhwSfiMi Aihwi--tivtDtw Wotk*hap* RMMKh rbMking Legal Other Total Bxpenae: ENDING BALANCE: FY 92/93 Actual 2ggjg $0 40.000 200 0 --------- B 540:200 $14,200 0 0 0 0 0 ____ fi 814.200 SBUI8& FY 93/94 Projected S26.000 20,000 500 0 Q $27/000 2/000 0 0 3,000 0 ----------B 532.000 FY 94/95 Budget Jiggg $14,500 60.000 600 0 & 875.100 530,000 3JD00 0 0 15/000 0 Q 848.000 SZZJflS 0SA30A CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/M Rendu, Prefcminaiy FY 94^3 Budget RUBBER ADDITIVES PANEL PROGRAM DESCRIPTION: The Robber Additivei Pmel formed to ngiport naeetdt thet would expend the robber additive* aafety end health inue* riW*h*i. To date. the Pend faai collecaed mfotmatian on qptoxiuutely 63 chaakal* cleanfied e* lubber additive*, nd he* gammed note dun $800,000 hi tweeidk. TnAiWwi mb heina TMlwd deadened eraHyemnd --.Mm.- Conlmue* to monitor EPA evalnaricn of the rendu ofthe audio* conducted by the Pmel to hilfill tbe requiremmti ofthe TSCA Scetiot) 4 Teri Rote for 2-tnen^Hobenntlueeole. Addteeiee the EPA't concern* for meraplQbenHdiianleuoe in cooling towm. Addlenee other cnvtrooroentel lieuee md antedate* eddinonel project* e* appropriate. Primary Operational A Eoewmie fTnllaiw. in the nmnieal Addn** EPA concern* with multi ofTSCA Section 4 i Stmdm. nr Snri.l OynmiH-- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: Wtnd.- BEGINNING FUND BALANCE: REVENUE: Contribution* htveatmen* Rename Wotk*hop*/5eminer Other Total Reveme: EXPENSE: AthnouriretiYe Other Wotkahop* Reeeeidi Cnnnilhng Legal Otar Total Expenae: ENDING BALANCE: FY 92/93 Actual $124,500 0 2,100 0 $131.400 S 12J00 o o 0 0 1.400 91-400 $105-300 UUffi FY 93/94 S 26,100 0 900 0 $ M-don $ 17.700 FY 94/95 Budget SdflRBH $ 8,900 0 300 0 Q $ Q-20Q EELs....i CMA 054305 CHEMICAL MANUFACTURERS ASSOCIATION PROCKAM DETAIL Projected FY 93^4 RemJta. Pitfcmmuy FY 94^3 Budget SODIUM BROMIDE PANEL ntOQRAM MSOUFIlQtL Tbe Socaun Bromide Panel fanned to addreei health, lalety, cnvtranmeotal md regulatory ihh relating to aodnm bromide. h.Airtrtf WmitioM am haw anahnwl develmed nr adTM--- -- Mmllm me.rr4i TMwwWrf hy CMA Monitor) regulation inserting the todten bromide mduiiiy. Primerv fWmtinml A Emnonrir rhelli-- In the rVmr.1 fawtmtrv farfnde: * Potential reguUUctu to limit or reetiict the tne of (odnan bnmide ty EPA. Temng required to desxxutnle afety to health ad cnvimnmeot- Stanrfin. nrSnenal Committee: CHEMSTAR Policy Committee PROQRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Conaibotioru Invoatmoil Revenue Wotkihopa/Semmai! Other Total Revenue: EXPENSE: AAnimamive Siqynrt Athniniuntive Other Wotkabnpe Reaearch Legal Other Total Exptxue: ENDING BALANCE: FY 92/93 Actual Bantu S5.SOO 0 200 0 ______2 36.000 $3300 0 0 0 0 0 ----------2 S3-300 2U8& FY 93/94 Projected $2,700 0 100 0 ----------Q 32on S 400 0 0 0 0 0 ----------Q s eon 224flQ FY 94/95 Budget Bmmi $2,400 0 100 0 ----------2 32.300 $ 400 0 0 0 0 0 _______2 3 400 2usq CMA 054306 CHEMICAL MANUFACTURERS ASSOCIATION PROOLAM DETAIL Projected FY 93^4 Reeulta, PretaniiMiy FY 94/95 Budget SPECIALTY ACXYLATES/METHACRYLATES PANEL PROGRAM DESCRIPTION: The Specialty Acrylalei/MethacryUle* Putel fanned to addrea EPA coacenu aixx* new d existing specialty acryldea nd methacrylate*. The Panel' major crnf4vn u on wortaig with the Agqtcy to remove leuncliona on the development and marketing of new products. fadmtrv Pwini. a heine anaivaarL deval^ ~ ******* """-- Conduct* voluntary research to aaiiafy EPA'i ococcmt aboa thi data of chemicals. WndB with EPA lo remove dmribuuon rettnchoot on mportttt new dteantcali at dm category. Pm.rv (Wnl.nMl * Fmnnm,f Chellene*. tn tlv, nvro>cl l~farv Without the activities ofthis Panel, tl* producer! would have faced a $20 million TSCA Section 4 tat rale. CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contributions * bvenmari Revenue * WorkshopWSetninaii Other Total Revenue: EXPENSE: Athninutntive Support Atknmistntive Other Wotkabopi * Itfifirh i Ctianltiiig Legal * Other Total Ezpme: ENDING BALANCE: FY 92/93 Actual SmUi $1,178300 1404)00 38,600 0 B *1356 900 $ 434*00 2300 24)00 218,600 29300 104)00 a $ 308.000 SUttUSS FY 93/94 Projected $14)48,900 324)00 26300 0 B Si .107.200 $ 37300 24>00 0 40,000 0 24)00 B * i Mn FY 94/95 Budget Ssm $1,0264)00 32,000 26300 0 fi S1D84-M0 $ 37300 2,000 0 30,000 0 24)00 B S 91.200 CMA 054307 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 93/9* Retake. PnhneMiy FY 9405 Bodpt TITANIUM DIOXIDE PANEL PROGRAM DESCRIPTION: The Thniian Dioxide Panel addreaiea toxicological, environmental, nd ooayrtooel iauea Mandated with timuum dioxide end itt nmnfacnm. Pr*k,nni are being wIvm) a""i'T",< AHiwwm Hm. 8--Mm<Miiwwljiihi^iylii*iin[ieiunyjMgM Minimi i itlnig nag--lintinM MirfiaiRPA (TKHA. NIOSH-ACOrH. and IARC Prorootct worker trod oonnimity aafety by during awe hutonct moot P"01 ofeocid--1 reieaaca, imatarw lo faevcta accidental trlrtaci. end nooccnfidqgul nrfotmMion oo equipment approvement! in mantra teuaddoridc.mtnufaaiire. Sponion development of a new rod unproved mantra tetncilioride eir dupcnion model. Montton taeotific liunmro nd reeearoh oo uunrom dioxide Mid tibuiro tetndiloride thel evaluate potential health efiecu. Spooaort vohuttaty toxicology itudiee to enhance die tctetaific rtatahaeet oo mamra dioxide aid minium leoadiioride. Primary On^Miiinal A Feanrair Oall-M tn the nimiral InAtiv tednda: Potential rcgulattom/guidelmei by HPA, PDA NIOSH, OSHA. ACOIH could limit or reatric! the me of Titanium dioxide. Teaman dioxide could potentially be bated for me n product! became it bu been mticiaiiified ty NIOSH ai a potemial caroatogen. TeatingcouldpoienliaUy bo required to dcumatairile aafety to health tdenvirotimtni. Acqdenla) rebate of titanium tetrachloride could potentially hum wotfccn and community. CHEM5TAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution! luverimeU Romaic Wotkibopa/Seuunan Other Total Revenue: EXPENSE: AMnionliwSqpit Arimaiidfive Other Wotkihopa Remodi cVftiHtitim Legal Other Total Expenae: ENDING BALANCE; FY 92/93 Actual $24,300 226300 3,400 0 ---------- Q $254.300 $41,400 1.100 0 0 42300 0 ---------- Q $ tM.aoo FY 93/94 Projected $169300 32300 4300 0 ---------- fi $706.1100 $24300 3300 0 140300 39300 0 ---------- fi STntutnn $_____ 0 FY 94/95 Budget BeflBBB $0 141300 1300 0 0 $142.500 $25300 4300 0 100300 10300 0 Q $139.400 LJUfll CMA 054308 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL forjected FY 93/94 Renta, PnthnioBiy FY 94/93 Badge* TOLUENEDIAMINES PANEL PROGRAM DESCRIPTION: The Tnlneneriiemirwa PmI wm frwrrwl iwwir rUA In IOWI tii mMm. . WTA A phiyUn.il.--. mdudmg rohimwrttMnmei. EPA lecatmnended caianogaaty leetzig forlotacnedimnnt, bo Uter m tbe ndanabnl doaded thel tearing wu not required. Ulrimatety, EPA under the ahority granted by TSCA Seaian 9, referred the mailer lo OSHA forpossible leguUbun. QSHA did not mrtuer rulemaking an toluenertiamines id the Panel leimrintrd m 1987. The Panel was reactivated m 1991 to address tbe proposed endpoint rale under TSCA Section 4. Inrinwtv Pn.iti~,. --Mm. /It rtrTlnpnmit nf itw pmfnxirl mifinirt mil min uni mill ttm Pinril nill mat uillilTfi and rmihri intrinfl -- imiiiniil Slmiting nr Snwi.1 CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Contribution * tavMtment Revenue Woikibopt/Semmart Other Total Revenue: EXTCNSE: AMMiveSqipM Administrative Other Wotfcfhopt Rtiwiii * Consulting * Other Total Expense: ENDING BALANCE: FY 92/93 Actml BfiRdU $14,600 0 300 0 --------- fi $14,900 $11,400 200 0 0 0 0 Q *11 ww FY 93/94 Projected ggj]|g $ 3.300 0 100 0 ------ fi $ 3-400 S0 100 0 0 0 500 --a $ 600 FY 94/95 Budget $ 2,800 0 100 0 fi $ 2.900 $0 0 0 0 0 0 ------ fi i____ fi 1422 cma 054309 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL ProjeoadFY 93/94 RmUU. Prelmnniy FY 9W5 Budget TRIMELUTATE ESTERS TEREPHTHALATES PANEL PRQQRAM DESgUPTIQN; Till Ti Iii|rttillni Pwnl irai initiMrrt r utnrmr n-rrrel tif trtrrW"1*- rrpA^ *"" tK>ppr*BA K* TPA wn removed btt EPA propoaed a TSCA "m linn I mil min m TTA mil Hu ihImiiiI munial ilimrlhyl tmytehaiur (TMT) The Pwel hat commented cn die propoted rale* end awwung in EPA |MlnmiBMW...hi.al.l.Ml rtTMlTM^nradvntoHiaiiniine; Properteahng needed for TPA and DMT. Uk of OECD Screening information Data Sett ^tproadi prior to wiqneanng additional axtaatry aamf. Advocating hatmcnizalien of EPA aid OBCDteumgiequinnieaU. P*"""1 Oinr**"TM1 * ri"11TM"-" Q--nifl InAwWv Inrinde: * If EPA lequuea uoneceMeiy teeth* not roquhed by OECD, US mdutiy it* adiiadvaaiage by being raquuedtoipend mangy cnterth*. * CHEMSTAR Policy Cmniinw PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: ContiibUxsu # ImtMBMBt R0VWK WoJkibopa/Sanmafi Other Total Revenue: EXPENSE: Adnunuceove Support AAnhuamive Other Wotkahopa RmbbcIi Cmi1Iui| Legal Other Total Expenae: ENDING BALANCE: FY 92/93 Actual $ 32J00 12/100 300 0 Q 1 45-000 $ 13.200 800 0 0 0 9,200 Horn 1 tt:M0 FY 93/94 riujoaBO $ 6,800 0 100 0 a 1 6.900 S 6,900 0 0 0 0 0 ---------- Q S 6.900 S0 FY 94/93 Budget fieaai $0 523/XX) 300 0 a 1525 500 $ 50,000 3/100 0 445,000 0 SJOOO ---------- fl 3303.000 SaffiJBB CMA 054310 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL FrajMMd FY 9304 Ranks. Pnihnssaiy FY 9403 Budget TRIS(CHLOROALKYL)PHOSPHATES PANEL PROGRAM DESCRIPTION: The Tris(thloroeftyl)pho*pfa*tes PJ collects. generates snd gysln^e* the infcmnehcn required to evehnc environments! sad health toxicity pouraials at nif(l-hkio-2-pro|#QphMi4iaio. InAMtiv Pn.jH.in, d"-ln"~< nr Develop* s Screening Information Dels Set dossieron Trisfchloroelkyl) pho*phate.as a US volunteer in the OECD Existing Otctthrali High Pnxhmjon Voluntary Testing Program. Woiti with EPA to ensure thst all available data and data gapi are identified for ctsttidesttion in the OECD process. Develop!atesting program as pm ofparhapuion in toe OBCD program. SfvKn. nr CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: Coatritaiaii hvesunent Revenue * Wotkshops/Seminan Other Total Revtnsie: EXPENSE: Administrative Support Administrative Other Workshop* Research * CoMOling Legal Other Total Expense: ENDING BALANCE: FY 92/93 Actual $0 18,000 0 0 a j 18.000 $ 23,000 200 0 0 0 0 fi S 23-200 FY 93/94 Projected 3 (3,200) 23,000 100 0 Q 1 17.900 $ 10,000 5,000 0 0 0 0 a S 13-000 FY 94/95 Budget BtOKB $ 2,900 232,000 2^00 0 Q S217 4QO $ 32,400 6.000 0 176/100 20,000 0 Q 1234.400 i-uaa CMA 054311 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected PY 93/94 ReauJu. Prcfcmmary FY 94/95 Badge* VINYL CHLORIDE PANEL PROGRAM DESCRIPTION: The Vinyl Chloride PmxI fanned ip 1971 to deveky and atareibrehhefiecudmaan vinyl chloride monomerthrough Miiinalieiaareh and eptdetmotogK: undie*. In 1991, the Papol ihiftcd m foaa to propiotmg greater rnfety m the maupoturion and handling ai the cfaccncal 1"'W" --------------- --- -*" nr.rivoe.m4 Orpnizet toi opeaUto* the Vinyl Chloride Emergency Retpame Netwotk (VCNet), a mtanal ad netwoit motif Panel membercompamea for teaponae to dutribidiroi mddenu involving vmyl cfaloiide. Develop* educational material* (Ddi aa the Vmyl Chloride Safely Awtranea* Training MuuL Spouon vinyl chloride tafety naming vratkahopa for ctMifency reapoow pcnmatel offile deponed*, teatam aquade, corefadota, mamrfaGtming plwu. railroad* Advocate* the mtcteat <rfvinyl chloride mma/amiron before federal and aecmarirmal tegnlatoty agtooa* Primary ftwVim.1 * Pnmvamr CtmlLm.. to die dmmieal InAntrv farinde: There oouM be reriomUMupoitaDoninadBnoewllhowematggicyreyonreiictwoifc that could lead to cda*tropliic*ituation. Advene health effect! may oonrinor without proper idmrificafloo ofrmdntying can**. Sanding orSacral Onrgmnae-' CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: CmAiibuUotu * taveMnxnt Revtaue Wotkahopt/Semmar* e Other Total Revenue: EXPENSE: Arimnridntive Styport AihimeMtiiive Other vroflaDop RMMKb Other Total Sxpeore: ENDING BALANCE: FY 92/93 Aetna! $ 35,400 85,000 2JOOO 0 fi 1142.400 $ 48,700 6300 0 0 15.900 1500 ------- fl S 72.600 FY 93/94 Pmjeaed $ 69.800 82300 1.700 0 fi 5154.000 $ 44.000 11300 0 0 11/600 7300 --------fi S 74.100 USAS FY 94/95 Budget BfiflMR S 79.900 250.000 2300 0 fi 3332 400 $ 66,600 1S/D00 0 0 15,000 105)00 ---------- fi S106.600 222UIS CMA 054312 CHEMICAL MANUFACTURERS ASSOCIATION PROGRAM DETAIL Projected FY 9319* Ravin. FMtimroaiy FY 9VW Budget VINYUDENB CHLORIDE PANEL PROGRAM DESCRIPTION: The ViaylidMB Chloride Pwl addroeeee maker couunnity eefoty rivet nrited to Om mufctncint, hndUug. end uee ofvriyhdeue chloride. Pr-"n"' "" h"** ----- -- Tracks UMe, federal, and uaernatiooal legaUtkm affecting vmylidene riilnnrit. Prinmv OnaatinMl A Emmie OmII---- to the bwhM.- PKtnliaJ leguUtkm to lower crpotore Irma ofvnylidcne chloride. Safety time* - if not addreiimg tafety ccocetni, then potential ncidmU cook! occur with poeabilry offine* aid dana|e lo reputation. Stvdme nr Srwi.1 OwmHM- CHEMSTAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE; REVENUE: Cmmitarimu Invevna* Revaroe Wodtrbope/Senrinai* Other Toul Revenue: EXPENSE: AdmiuritntiveStgipoit * AthniaiMntive Other Wotkebope * RMMKh # CoonkiDf Legel Other Total Bxpenee: ENDING BALANCE: FY 92/93 Actual Mll $ 5.800 0 200 0 ------ fl $ 6,000 $ 3,300 0 0 0 0 1.300 ---------Q S 4.600 FY 93/94 Projected Scum $ 1,400 0 too 0 Q $ 1.500 $ 900 0 0 0 0 100 ---------B s i .im FY 94/99 Budget IN?BnMnHwBNfl S 200 2400 100 0 fi $ 2400 $ 900 100 0 0 0 0 ------ fi S 1-000 CMA 054313 CHEMICAL MANUFACTURERS ASSOCIATION ntOQRAM DETAIL PlojeetadFY 93/94 Reuill*,fteliuo*iyFY 94^5 Budget i WATER ADDITIVES PANEL PROGRAM DESCRIPTION: The WtaerAdditlveePeite fanned to edtteaimgnlteaie an dimataidindiiMpettble tatteredditivee. Tte objecthretMe to monitorregulttorjrpoliciee. improve oomnsmiceliao, review toxicology dal* <nd develop advocacy portion* lo wae tut any waer additive* program is dengned and admnufered n a *aentifKtely round nd effective manner. TWA P~l.. t,, .tR* .Atirty. A. p*dir hyhh fnv nrthe <wviiTimM W-iATM MB hBiB. MlvMri dwri--J Compietodconcn*u* wtaer additive* ortilkrtion package* forthc foUowmg chemical*: polydi*Uyldnpefliytm*ni*uuaj chloride (PDADMAC). copotyraon of epichlorohydnn aid danethylamme (EPI/DMA). and polyacrylronde (PAM). SatantUedlteae package* for review and certification to die NitiBualSauitttinnFnundttiau. Prinniv Operational A Pawnie flalli-- tha n--.irl l~hm> faring The Panel baa done pioneerwotk with the NaUoate StaetahonFoindatian which will he^> the entire chemical indurty. Significant toaKotogy data on water additive* h** beaieatabliihed forthe atom mduatry, followed by appropriate nk i Sunrima nr S~-..l CHEM5TAR Policy Committee PROGRAM RESOURCES AND COSTS: BEGINNING FUND BALANCE: REVENUE: CnwrihwioM fovertmant Revenue Wodcahopa/Seminan Other Total Revenue: EXPENSE: "TTTM* * Attainiatrativc Other Wodahopt Fringrti rwuihhij L^p) Otter Total Expaue: ENDING BALANCE: FY 92/93 Acute BmhHi $132,400 0 4,600 0 Q $1371100 S 43.100 900 0 0 0 7,800 & $ 31.800 iioutt FY 93/94 Projected gpsdti $105,200 485,200 4,000 0 ------- fl $394.400 $149,000 13,100 0 297,900 47,700 0 ---------- Q $307.700 $ 88.700 FY 94/95 Budget Sgygt $ 86,700 0 2,000 0 & $ 88.700 S 26,000 0 0 0 0 0 a $ 26.000 ijuasu CMA 054314