the Tobacco Institute 940000 Proposed Budget

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the Tobacco Institute 940000 Proposed Budget

Date: 12 Nov 1993
Length: 71 pages
91082939-91083009
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Type: BUDG, BUDGET/BUDGET REVIEW
Area: PETERSON,AL/FINANCE
Alias: 91082939/91083009
Site: N89
Request: R1-004
Named Organization: Aclu; Afge; Afl Cio; American Agriculture Movement; American Wholesale Marketers Assn; Asian Pacific American Labor Assn; Bc+T; Burn Concerns; Business Council on Indoor Air; C+B; Capital Communications Strategies; Citizen Action; Citizens for Tax Justice; Coalition Against Regressive Taxation; Coalition of Labor Union Women; Coalition on Human Needs; Comm for A Responsible Federal Budget; Congressional Fire Services Inst; Consumer Tax Alliance; Cpsc; Devillier Communications; Economic Policy Inst; Epa, Environmental Protection Agency; Federation of Southern Cooperatives; Intl Assn Black Professional Fire Fight; Intl Society of Fire Service Instructors; James Savarese + Associates; Jarvis; Labor Council Latin American Advancement; Natd; Natl Assn of State Fire Marshals; Natl Chamber Foundation; Natl Consumers League; Natl Council of Senior Citizens; Natl Volunteer Fire Council; Nemi; Nts Marketing; Ogilvy Adams; OSHA, Occupational Safety & Health Administration; Progressive Political Education Fund; Psa Mailing; Psa Reproduction; Public Relations Counsel; Reuben M Smith Assoc; Sad; Safe Workplace Air Coalition; Sparber + Associates; State Labor Management Comm; Strategy Group; Tan, Tobacco Action Network; TI Finance Comm; TI Pension Comm; TI Political Action Comm; TI, Tobacco Inst; Tico, Comm of Counsel(TI); Tobacco Growers Information Comm; Tobacco Industry Labor Management Comm; Tri Data; Univ of Pittsburgh; Veterans Rights Coalition; Wa Legal Foundation; Wunder Diefenderfer; A Philip Randolph Inst
Named Person: Adams, W.; Avedon, D.; Chilcote, S.; Cronan, S.; Davidson, J.A.; Dawson, B.; Dieman, G.; Evans, S.; Ferens, S.; Geisler, K.; Hilderley, D.; Holayter, W.; Hrycaj, C.; Lauria, T.; Lieberman; Merryman, W.; Michel, L.; Mickens, W.; Mihas, T.; Miller, R.; Orzechowski, W.; Radell, M.; Rita, M.; Schnicke, U.; Suhr, K.; Thomas, D.; Woodson, W.; Yoe, C.
Date Loaded: 05 Jun 1998
Master ID: 91082881/3009
Litigation: Stmn/Produced
Author (Organization): TI, Tobacco Inst
Characteristic: OVER, OVER SIZE DOCUMENT
UCSF Legacy ID: ihx90e00

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Page 1: ihx90e00

THE TOBACCO INSTITUTE 1994 BUDGET Public Affairs Division _ Authorized Positions 1993 - 18 Authorized Positions Requested 1994 - 9 ACCOUNT 1993 BUDGET ($000) 1993 ESTIMATED ($000) 1994- BUDGET ($000) 2800 Staff Compensation $1,100 $1,200 $ 572 3200 Employee Benefits 297 324 154 3900 Travel 172 175 52 4000 Conferences & Meetings 3 2 - 4700 Furniture, Fixtures & - 3 - Equipment 4800 Books & Subscriptions 64 69 15 5000 Office Supplies 2 2 1 5100 Postage & Delivery 383 352 19 5200 Reproduction, Printing & 821 711 85 Drafting 5400 Other Office Expense 4 4 - 5500 Membership Dues & Staff Train- 10 10 2 ing 5800 Legal Fees 290 350 75 6200 Advertising Expense Total 1,855 1,811 - 6900 Employee Recruitment & - 15 - Relocation 7300 Professional Fees 4,957 5,174 539 7400 Purchased Administrative 12 10 3 Service 7500 Suprt Tob & Oth Organizations 5,652 5,180 710 8000 Computer Services 76 76 40 9100 Data Processing Allocation 233 233 69 9400 Occupancy & Office Expense - - 303 Allocation Total Totals $15,931 $15,701 $2,639 PAD.SUM (TYP5) 11/12/93

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THE TOBACCO INSTITUTE 1994 BUDGET Public Affairs Division COST CENTER General Administration No. 1301 Authorized Positions 1993 - 18 Authorized Positions Requested 1994 - 9 ACCOUNT 1993 BUDGET ($000) 1993 ESTIMATED ($000) 1994 BUDGET ($000) 2800 Staff Compensation $1,100 $1,200 $ 572 3200 Employee Benefits 297 324 154 3900 Travel 150 160 40 4000 Conferences & Meetings 3 2 - 4800 Books & Subscriptions 64 69 15 5000 Office Supplies 2 2 1 5100 Postage & Delivery 53 53 15 5200 Reproduction, Printing & 14 14 5 Drafting 5400 Other Office Expense 4 4 - 5500 Membership Dues & Staff Train- 10 10 2 ing 5800 Legal Fees 90 100 25 6900 Employee Recruitment & - 15 - Relocation 7300 Professional Fees 53 20 10 7400 Purchased Administrative 10 10 3 Service 8000 Computer Services 76 76 40 9100 Data Processing Allocation 233 233 69 9400 Occupancy & Office Expense - - 303 Allocation Total Totals $2,159 $2,292 $1,254 PAD.ASR (TYP4) 11/12/93

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THE TOBACCO INSTITUTE 1994 BUDGET COST CENTER Public Affairs No. 1301 STAFFING SCHEDULE 08-Nov-93 Employee Name Months of Employment 1994 Budget W. Woodson V.P./Legislative Activities 12 W. Orzechowski Director - Economic Issues 12 C. Yoe Director - Leg. Information 12 K. Suhr Issue Manager 12 C. Hrycaj Issue Manager 12 M. Rita Legislative Associate 12 D. Avedon Senior Legislative Analyst 12 T. Mihas Legislative Research Asst. 12 U. Schnicke Administrative Assistant 12 Totals 108

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The Tobacco Institute 1994 BUDGET COST CENTER General Administration No. 1301 Account #7301 - Professional Fees Public Affairs Division general contingency reserve TOTAL 1993 1993 BUDGET ESTIMATED ($000) ($000) 1994 BUDGET ($000) $ 53 $ 20 $ 10 $ 53 $ 20 $ 10 PAD.DRBA(DRBA) 11/12/93

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The Tobacco Institute 1994 BUDGET COST CENTER General Administration 1993 BUDGET ($000) Account #8030 - Purchased Computer Services News and data retrieval services access and usage charges. $ TOTAL $ 76 76 No. 1301 1993 ESTIMATED ($000) 1994 BUDGET ($000) $ 76 $ 40 $ 76 $ 40 O ~ 0 O N O .P W PAD.DRBA(DRBA) 11/12/93

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THE TOBACCO INSTITUTE 1994 BUDGET Public Affairs Division COST CENTER Public Smoking/Issues No. 1302 1993 BUDGET 1993 ESTIMATED 1994 BUDGET ACCOUNT ($000) ($000) ($000) 5200 Reproduction, Printing & 72 62 25 5800 Draf t ing Legal Fees 200 250 50 7300 Professional Fees 2,965 2,846 280 7500 Suprt Tob & Oth Organizations 1,123 1,001 - Totals $4,360 $4,159 $ 355 PAD.ASR (TYP4) 11/12/93

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The Tobacco Institute 1994 BUDGET COST CENTER Public Smoking/Issues No. 1302 Account #7301 - Professional Fees Consulting scientists on environmental tobacco smoke and ventilation issues: Ventilation consultant fees and expenses for testimony, building investigations, and conference attendance Literature reviews, cri- tiques and analyses Participation in scien- tific conferences and scientific organizations (10 anticipated) Meetings and presentations (3 anticipated, including TI annual meeting) Media and testimony (per FRD and SAD request) Occupational Safety and Health Administration (OSHA) Activities: . Scientific submissions . Critiques, analyses, meet- ings, and presentations 1993 BUDGET ($000) 1993 ESTIMATED ($000) 1994 BUDGET ($000) $ 360 $ 360 $ 75 150 150 _ 100 100 70 70 65 400 50 600 155 115 150 150 PAD.DRBA(DRBA) 11/12/93

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The Tobacco Institute 1994 BUDGET COST CENTER Public Smoking/Issues No. 1302 Account #7301 - Professional Fees (Continued) Academic Scientist Activities and Support: . Responses to scientific publications, publication of scientific analyses (20 publications/responses anticipated) 1993 1993 1994 BUDGET ESTIMATED BUDGET ($000) ($000) ($000) $ 200 $ 200 $ Maintenance of environ- mental tobacco smoke database 150 150 Meetings and presentations (4 anticipated) .20 20 Recruitment and training of new scientific witnesses 150 91 Completion and promotion of Lieberman/University of Pitts- burgh project (scientific publications, media tours, conferences, presentations) This project is designed to detect possible bias in ETS scientific research, researchers and promotion of same. 80 PAD.DRBA(DRBA) 11/12/93

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The Tobacco Institute 1994 BUDGET COST CENTER Public Smoking/Issues No. 1302 1993 1993 1994 BUDGET ESTIMATED BUDGET ($000) ($000) ($000) Account #7301 - Professional Fees (Continued) Environmental Protection Agency (EPA) Activities: . Environmental Tobacco Smoke (ETS) Risk Assess- ment and Policy Guide - Critiques, analyses, meetings, and briefings on risk assessment (8 anticipated) $ 80 $ 115 $ Overall Public Smoking Program: General consulting fees Wunder, Diefenderfer, Cannon & Thelen (OSHA issues) 300 300 40 Ogilvy, Adams & Rinehart (including asistance to unions on workplace smoking issues) 30 30 . Sparber & Assoc (for BCIA) 125 125 . James Savarese & Assoc. 110 110 . Devillier Communications - 95 . Legal consultant 25 25 TOTAL $ 2,965 $ 2,846 $ 280 91082947 PAD.DRBA(DRBA) 11/12/93

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The Tobacco Institute 1994 BUDGET COST CENTER Public Smoking/Issues No. 1302 Account #7501 - Support of Tob./Other Organizations Spokespersons to represent NEMI at seminars, in testimony, etc. Federal regulatory activity support State legislative support/ regulatory projects NEMI promotional materials and activity . Building studies - . NEMI IAQ training sessions . Distribution and promotion of IAQ protocol . Media/promotion activity Business Council.on Indoor Air (BCIA) Tobacco Industry Labor Management Committee (LMC): . LMC state and local union presentations Safe Workplace Air Coali- tion/AFGE regional seminars promoting results of IAQ survey of employees 1993 BUDGET ($000) 1993 1994 ESTIMATED BUDGET ($000) ($000) $ 200 $ 200 $ 175 175 150 150 75 125 70 70 60 60 50 50 50 210 125 50 20 ~ 25 18 ~ N ~ -01. 0o PAD.DRBA(DRBA) 11/12/93

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