Document pB6eVeZvmewM2xmbQ0D38Ee9k

CHEMICAL MANUFACTURERS ASSOCIATION OFFICE OF THE PRESIDENT, MEMBER SERVICES AND MEETINGS AND CONVENTIONS Approved Fiscal Year 1995/96 Budget CMA 054421 CHEMICAL MANUFACTURERS ASSOCIATION COMMENTS ON OFFICE OF THE PRESIDENT, MEMBER SERVICES AND MEETINGS AND CONVENTIONS GENERAL COMMENTS AND BACKGROUND: The section on the opposite page reflects the combination ofthe reorganized Office of the President, the new Member Services function and the Meetings and Conventions Division. Staffing reflects four in the Office ofthe President, three in Member Services and four in Meetings and Conventions. SUMMARY COMMENTS ON FY 1995/96: The Office of the President, Member Services and Meetings and Conventions reflect a combined FY 1995/96 approved budget of $1,606,300. Due to the level of changes throughout the Association, it has not been possible to restate FY 1993/94 actual results or the FY 1994/95 Budget to reflect the new structure which is budgeted for FY 1995/96. -54- CHEMICAL MANUFACTURERS ASSOCIATION APPROVED BUDGET FY 93/94 Actual, FY 94/95 Budget and Projected Results Approved FY 95/% Budget and Program Costs OFFICE OF THE PRESIDENT, MEMBER SERVICES AND MEETINGS AND CONVENTIONS REVENUE AND EXPENSES BY LINE ITEM REVENUE: Annual Meeting (Greenbrier) Chemical Industry Conference TOTAL REVENUE: STAFF AND RELATED EXPENSES: Salary & Related Expense Employee Benefits Travel & StaffTraining Dues, Subscriptions & Publications Outside Computer Services Meetings & Workshops General Printing, An & Graphics Direct Postage, Freight & Delivery Direct Supplies & General Office Direct Taxes, Insurance Rent & Occupancy Common Costs Administrative Support to Separate Programs TOTAL: OUTSIDE PURCHASED SERVICES: Member Interaction General Coalition Support General Consulting TOTAL: TOTAL EXPENSES: FY 93/94 Actual Results Approved FY 94/95 Budget Projected FY 94/95 Results Approved FY 95/96 Budget $ 142,400 $ 180,300 S 155,000 S 156.200 (800) 20,600 92,500 92,500 s sS 141.600 S 200,900 247,500 248,700 $ 776,500 275,900 62,900 4,200 0 110,900 3,800 11,500 5,500 37,400 101,500 77,800 (313.600) S 1,154,300 s 884,000 275,000 40,700 16,100 0 87,000 1,900 15,700 2,900 52,800 102,500 80,600 (211,500) $ 1,347,700 $ 1,005,300 284,600 43,100 15,200 0 100,400 2,700 17,500 2,600 59,200 151,300 96,000 (357,700) s 1,420,200 s 1,056.800 311,900 56,600 16,200 0 99,700 1,200 11,500 2,400 68,900 218,100 108,500 (430,500) s 1.521.300 $ 3,400 2,500 44.900 $ 50.800 s 1,205,100 s0 20,000 25,000 $ 45.000 s 1,392,700 $ 3,400 20,000 156,000 s 179,400 $ 1,599,600 $0 60,000 25,000 S 85,000 s 1.606.300 AUTHORIZED PERSONNEL 5444 CNIA0544W -55- CHEMICAL MANUFACTURERS ASSOCIATION APPROVED BUDGET SUPPLEMENTAL INFORMATION OUTSIDE PURCHASED SERVICES LINE ITEM DETAIL OFFICE OF THE PRESIDENT, MEMBER SERVICES AND MEETINGS AND CONVENTIONS ACCOUNT NUMBER LINE ITEM MAJOR LINE HEM DETAIL FEDERAL LEGISLATIVE CONSULTING & COALITIONING 47130-061 OUTSIDE COALITION APPROVED FY 95/96 BUDGET 60,000 69210-061 REGULATORY, LEGISLATIVE St ECONOMIC ANALYSIS GENERAL CONSULTING 25,000 TOTALS -OFFICE OF THE PRESIDENT, MEMBER SERVICES AND MEETINGS AND CONVENTIONS 85,000 CMA 054424 CMA 054425