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THE TOBACCO INSTITUTE PUBLIC AFFAIRS DIVISION PROPOSED BUDGET AND OPERATING PLAN 1989 CONFIDENTIAL: TI~VIN 366674 I~NNESOTA TOBACCO LITIGATION

COW~E~fS TAB Division Recap, Staffing and Administration (1301) A Scientific Affairs B Media Relations (1303) C Information Center (1304) D Taxes (1305) E Fire Safety (1306) F Coalitions (1307) G Advertising Restrictions (1308) H Public Smoking (1309-02) I Social Costs (1311) J Airlines (1312) K Special Projects L Production Services M Comprehensive Public Smoking Program N CON~DENTL~: ~ TIM~ 366675 MINNESOTA TOBACCO LITIGATION

TIMN 366676 CONFIDENTIAL: MINNESOTA TOBACCO LITIGATION

DIVISION RECAP, STAFFING ANDADMINISTRATION (1301) TIMN 366677 CONFIDENTIAL: MINNESOTA TOBACCO LITIGATION

THE TOBACCO INSTITUTE 1989 BUDGET Public Affairs Division .............. 1988 ........ 1989 Estimated Proposed Authorized % of Change Budget Expenditures Authorized Budget Positions 19~8 Est vs ($000) ($000) Positions ($000) Requested 1989 Budget 1301 General Administration $ 2,410 $ 2,295 29 $ 2,245 28 < 2%> 1302 Scientific Affairs 1,300 1,150 - - - ~i00%> 1303 Media Relations 1,055 645 - 877 - 36% 1304 Information Center iiI 102 - 104 - 2% 1305 Excise Issue 1,503 1,383 - 1,682 - 22% 1306 Fire safety Issue 835 820 - 945 - 15% 1307 General Coalitions 1,390 1,311 - 1,546 - 18% 1308 Advertising Issue 1,122 594 - 960 - "62% 1309 Public Smoking Issue 2,565 2,499 - 3,409 - 36% 1311 "Social Cost" Issue 665 535 - 500 - < 7%> 1312 Airline Issue - 640 - 491 - < 23%> PAD_DSR 09/15/88

Public Affairs Division ........ 1988 ........ 1989 Estimated Proposed Authorized % of Change Budget Expenditures Authorized Budget Positions 1988 Est vs Positions ($000) Requested 1989 Budget ($00o) ($00o) $ 29 $ 12,759 28 7% Operating Budget 12,956 11,974 Public Smoking & Excise Tax Advertising 4,864 2,200 2,700 23% Total Budget $ 17,820 $ 14,174 29 $ 15,459 28 9% PAD DSR 09/15/88

THE TOBACCO INSTITUTE 1989 BUDGET Public Affairs Division COST CENTER General Administration No. 1301 Authorized Positions 1988 - 29 Authorized Positions Requested 1989 - 28 1988 1988 1989 BUDGET ESTIMATED BUDGET ACCOUNT ($000) ($000) ($000) 2800 Staff Compensation $ 1,154 $ 1,117 $ 1,202 3200 Employee Benefits ~ 312 302 325 3900 Travel 75 70 35 4700 Furniture, Fixtures & 5 3 5 Equipment 5000 Office Supplies 4 4 4 5100 Postage & Delivery 95 132 30 5200 Reproduction, Printing & 106 115 20 Drafting 5400 Other Office Expense 4 4 4 5500 Membership & Staff Training 12 3 5 5800 Legal Fees i00 80 i00 6200 Adv. Space & Promo Total 2 - - 6900 Employee Recruitment & - - - Relocation 7300 Professional Fees 148 49 i00 7400 P~rchased Administrative 3 26 25 Service 9100 Data Processing Allocation 390 390 390 Totals $ 2,410 $ 2,295 $ 2,245 RPT_ASR 09/14/88 CON IDENnAL: TIMN 366680 MINNESOTA TOBACCO LITIGATION

THE TOBACCO INSTITUTE 1989 BUDGET )ST CENTER General Administration No. 1301 1988 1988 1989 Budget Estimated Budget ($000) ($000) ($000) Account #2801 - Staff Compensation $ 1,154 $ 1,117 $ 1,202 $ 1,154 $ i,i17 $ 1,202 RPT_DRBA 09/14/88 CONFIDENTIAL: TIMN 366681 ~,HNNF~OTA TOBACCO LITIGATION

THE TOBACCO INSTITUTE 1989 BUDGET COST CENTER General Administration No. 1301 1988 1988 1989 Budget Estimated Budget ($ooo) ($ooo) ($ooo) Account #3201 - Employee Benefits $ 312 $ 302 $ 325 $ 312 $ 302 $ 325 PT DRBA 09/14/88 CONFIDENTIAL: 366682 MINNESOTA TOBACCO LITIGATION

THE TOBACCO INSTITUTE 1989 BUDGET COST CENTER General Administration No. 1301 1988 1988 1989 Budget Estimated Budget ($ooo) ($ooo) ($ooo) Account #3901 - Travel ~T DRBA 09/14/88 CONFIDENTIAL: TIMN 366683 ~N~NESOTA TOBACCO LITIGATION