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CMA
10/8/97
PAGE 1/2 CMA
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ASSOCIATION
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Attached is the 1998 budget information needed for tomorrow's conference call. The Access Conference Call Service will contact those participating in the call tomorrow, Thursday, October 9, 1997 at 10:00 a.m. EDT. Thank you.
Date and time of transmission: Wed 10/08/97 12:12PM
Number of pages: 02
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L*2 Responslile Care3
T r A PiAIg ConmltiMnt
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CMA
10/8/97
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October 8,1997
CHEMICAL MANUFACTURERS ASSOCIATION Vinyl Chloride Health Committee 1997-1998 Program Budget*
Proposed
Activity_________________________________ Budget**
Molecular Research
Games Swenberg, UNC)
75,000
Risk Assessment (EPA/IRIS)
20,000
Outside Legal
15,000
Contingency/General
40,000
$150,000
Company
Borden Chemical Dow Chemical Formosa Plastics GEON Georgia Gulf Occidental Chem PPG Industries Vista Chemical
Name Plate Capacity(1995) (millions of lbs.)
935 2,960 2,160 1,400
1,260 2,500
840 970
%Of Total Capacity
7.18 22.73 16.58 10.75
9.67 19.19 6.45 7.45
Pro-rata share of the 1998
Proposed Budget
$ 10,770 34,095 24,870 16,125 14,515 28,785 9,675 11,175
13,025
100.0
$150,000
* To cover expenses for the remainder of 1997 and all of 1998
** The surplus of $107,260.98 plus the interest generated would cover the estimated administrative costs of $120/100 for August to December 1997 and the calendar year 1998 (17 months)
SL 109611
TOTAL P.001