Philip Morris
the Tobacco Institute 930000 Proposed Budget
User-Contributed Notes
- p. 7 Legal Fees budget to Covington and Burlington for Federal legislative matters
Fields
- Type
- BUDG, BUDGET, BUDGET REVIEW
- CHAR, CHART, GRAPH, TABLE, MAPS
- EMPL, EMPLOYEE RECORDS
- Area
- WALLS,TINA/SEC'Y FILES
- Attachment
- 2046847180/2046847336
- 2046847185/2046847186
- Site
- W9
- Named Organization
- A Philip Randolph Inst
- Aaas
- Aclu
- Afl
- American Agriculture Movement
- American Legislative Exchange Council
- American Soc of Legislative Clerks + Sec
- American Wholesale Marketers Assn
- Asian Pacific American Labor Assn
- Bc+T
- Bender
- Black Manafort
- Bulger
- Burn Concerns
- Business Council on Indoor Air
- Charles O Whitley
- Cio
- Co
- Coalition Against Regressive Taxation
- Coalition of Labor Union Women
- Coalition on Human Needs
- Comm for A Responsible Federal Budget
- Comm of Counsel
- Congress of Ca Seniors
- Congressional Fire Services Inst
- Consumer Tax Alliance
- Council of State Govts
- Council on Govt Ethics Laws
- Covington Burling
- Cpi
- Csg Comm
- Cspc
- Cta
- Democratic Governors Assoc
- Democratic State Legislative Assoc
- Devillier Communications
- Dickstein Shapiro
- Economic Policy Inst
- Economic Witness Team
- Eichman Kozlowski
- Epa, Environmental Protection Agency
- Finance Comm
- Fl Council of Senior Citizens
- Fleishman Hillard
- Griffin Johnson + Associates
- Hhs, Dept of Health and Human Services
- Intl Assn of Fire Chiefs
- Intl Assoc of Black Professional Fire Fi
- Intl Society of Fire Service Instructors
- James N Juliana Associates
- James Savarese + Associates
- Jarvis
- Labor Council for Latin American Advance
- Lieberman
- Lmc Legislative Conference
- Ma
- Natl Assn of Counties
- Natl Assn of Secretaries of State
- Natl Assn of State Depts of Agriculture
- Natl Assn of State Fire Marshals
- Natl Chamber Foundation
- Natl Coalition Group
- Natl Conference of Democratic County Off
- Natl Conference of Republican County Off
- Natl Conference of State Legislatures
- Natl Consumers League
- Natl Council of Senior Citizens
- Natl Energy Management Inst
- Natl Governors Assn
- Natl Labor Management Comm
- Natl League of Cities
- Natl Lobbyist
- Natl Republican Legislative Campaign Com
- Natl Tobacco Council
- Natl Volunteer Fire Council
- Ncsl Comm
- Nemi Iaq
- Nts
- Ogilvy Adams
- or Ncsc
- OSHA, Occupational Safety & Health Administration
- Paul Hastings
- Pension Comm
- Political Action Comm
- Progressive Political Education Fund
- Psa
- Public Relations Counsel
- Republican Governors Assn
- Reuben M Smith Assoc
- Sad
- Safe Workplace Air Coalition
- Sammec 2
- Science Advisory Board
- Senior Citizens Education + Research Ass
- Sgac Inst
- Sgac Leg Leaders Conf
- Southern Assn of State Depts of Agric
- Southern Governors Assn
- Sparber + Associates
- Speakers Bureau + Consortium
- State Activities Policy Comm
- State Governmental Affairs Council
- State Legislative Leaders Foundation
- State Tax Reform Group
- Strategy Group
- Tan, Tobacco Action Network
- Task Force to Promote Public Fire Safety
- Thysn
- TI, Tobacco Inst
- Titl, Tobacco Inst Testing Laboratory
- Tobacco Growers Information Comm
- Tobacco Industry Labor Management Comm
- Tri Data
- Univ of Pittsburgh
- US Conference of Mayors
- Wats
- White Consulting Group
- Willard Auge
- Wlf, Washington Legal Foundation
- Women Involved in Farm Economics
- Wunder Diefenderfer
- Named Person
- Acton, A.
- Adams
- Adams, W.
- Adler
- Alderson
- Anderson
- Armstrong
- Avedon, D.
- Baird
- Barberousse
- Beliveau
- Bendall, P.
- Bereano
- Billings, R.
- Blodgett, C.
- Bodman
- Bodron
- Bone
- Britton
- Brown, V.
- Carter, J.
- Casanova, R.
- Chilcote, S.
- Collins
- Coyne, J.R.
- Coyne, S.R.
- Coyner
- Crowell, J.
- Davidson, J.A.
- Davis, S.
- Derrico, D.
- Dieman, G.
- Donoho, P.
- Evans, S.
- Featherstonhaugh
- Ferens, S.
- Forscey, M.
- Fritz
- Fruechtenicht
- Gilligan, S.
- Halsan
- Hammock
- Hays
- Hilderley, D.
- Hill
- Holayter, W.
- Hooper, D.
- Isaacson
- Jacobson, P.
- Jeffrey
- Johnson
- Judge, M.
- Katz
- Keim
- Kelley
- Kimura
- King, S.
- Kosesan
- Leavitt, J.
- Leeper, J.
- Lewis, R.
- Lyons
- Malmgren, K.
- Martin, S.
- Mcadam, R.
- Mcgovern, P.
- Mcwhorter, P.
- Michel, L.
- Mickens, W.
- Mihas, T.
- Miller
- Miller, R.
- Mitchell
- Morris, R.
- Murphy
- Nance
- Nyman, M.
- Oconnor, J.
- Ogrady
- Orzechowski, W.
- Pehler
- Peters
- Poffenberger
- Pruett, B.
- Radell, M.
- Rita, M.
- Roberts
- Roden
- Ruyle, S.
- Sheridan
- Shofe, A.
- Skantar, L.
- Smith, S.
- Spearman
- Spellacy
- Stein, M.
- Stewart
- Surgeon General
- Suzuki
- Tabasi, S.
- Taylor
- Thomas, D.
- Thomson
- Trapani, A.
- Trisler, W.
- Troy
- Valentine
- Vanloon, C.
- Vinovich, R.
- Wahby, D.
- Watts, K.
- White, R.
- Whitesell
- Witt, B.
- Wood
- Woodson, W.
- Yenowine, G.
- Yoe, C.
- Request
- Stmn/R8-003
- Litigation
- Stmn/Produced
- Master ID
- 2046847184/7336
Related Documents:
Document Images
i
,
'The Tobacco Institute
1993 Proposed Budget
Index
Section
Summary 1
Federal Relations Division 2
State Activities Division 3
Public Affairs Division 4
~- Administrative Division 5
~. .. .
Special Appropriations 6
~
~
Cx~
.-~
11
THE TOBACCO INSTITUTE
1993 BUDGET
Budget
($000)
Federal Relations Division $5,160
State Activities Division &0*2, 323
Public Affairs Division &.1.1283
Administration Division O.rS, 874
Special Authorizations ~.; 950
Operating Budget $38,590
Product Liability Litigation 810
Total Budget
J
1992 1993
Estimated Proposed Authorized % Change
Expenditures Authorized Budget Positions 92 Budg V
($000) Positions ($000) Requested 93 Budget
$36,738
1,505
$38,243
9 9 < 2-%>
36 ~ 12,631 36 2~
18 ~'13,151 18 < 1.%>
7.5 3, 935 14 2%
^ .2 3,065 - < 22%>
78 $37,825 77 < 2-W>
1,100 - 36%
78 $38,925 77 < 1$>
ISA. SUM (TY1A) M4V8 9fpZ; 10/14/92
t
The Tobacco Institute
1993 Budget
Sunmary by Account
Federal State Public Special Admini- Total
Relations Activities Affairs Authori- strative 1993 1992 1992
Acct Description Division Division Division zations Division Budget BUDGET ESTIMATE
2800 Staff Compensation S 954-,`f 52,387~ ~ 51,100 S $1,224-.uZ5~Uf5,665 $ 5,436 $ 5,535
3200 Employee Benefits 258 644 * r 5 297 331 - . /' 1,530 1,468 1,494
3900 Travel 1,000 - + ~ 883 " 300 155 -~-.C3'ys'2,338 2,316 2,379
4000 Conferences & Mtgs - 371 3 145 519 346 367
4100 Field Automobiles 100 - 100 85 87
4300 Rent - Space Total 217 908 1,125 1,088 1,087
4600 Other Occupancy Expe 20 47 67 67 60
4700 Furn. Fix., & Equip 18 145 163 186 130
4800 Books & Subscription 8 12 64 6 90 76 76
4900 Equip. Rep. & Mainte 6 134 140 182 187
5000 office Supplies 22 2 - 78 102 107 103
5100 Postage & Delivery 18 94 88 300 112 612 722 512
5200 Repro, Print & Draft 7 92 ~ 354 425 161 1,039 1,246 793
5300 Telephone & Telecopy - 196 - - 198 394 340 403
5400 other Office Expense 150 40 79 - 103 372 387 358
5500 Memb. & Staff Train 18 84.- ~g 10 - 38 150 157 .l41
5800 Legal Fees 850 _ 540 290 - 1,425 3,105 3,020 3,535
6000 Legisl Counsultants 1,400 3,403 - 02 - - - 4,803 4,744' 4,356
6200 Adv. Space & Prorta T 265 1,590 - 1,855 1,967 2,002
6600 Business Taxes 113 33 146 143 113
6900 Ertpl. Recruit & Relo 80 60 140 330 790
7200 Miscellaneous Exp. - 14 26 40 16 39
7300 Professional Fees 100 2,008 - / . 4,646 - 4 355 145 7,254 8,132 7,083
74D0 Purchased Admin Svcs - 23 10 - - 33 66 39
7500 Suprt Tob & 0th Orga - 419 5,334 395 6,148 5,527 5,385
7700 Contributions 10 612 ~ - - 622 622 621
8000 Computer Services 37 - 76 - 305 418 670 615
9100 DP Allocation 233 233 233 - < 699> - - -
9300 TITI Admin Alloc < 45> < 45> < 45>< 45>
TOTALS $5,043 $12,631 $13,151 $3,065 $5,035 538,925 $39,401 $38,245
ISR.SBAA(TYP2)
^
9S%MfUg
_a,
10/17/92
THE TOBACCU°'I3NSTITUTE
1993 BUDGET
Federal Relations Division
1992 1993
Estimated Proposed Authorized % Change
Budget
($000) Expenditures
($000) Authorized
Positions Budget
($000) Positions 92
Requested 93 Budg v
Budget
1201 Federal Relations Dvision $5,160 $5,160 9 $5,043 9 < 2~>
Totals $5,160 $5,160 9 $5,043 9 < 2~>
FEDA.DSR(TY1A) 10/14/92
4sT4fR9toZ
THE TOBACCO INSTITUTE
1993 BUDGET
:.
Federal Relations Division
Authorized Positions 1992 - 9
Authorized Positions Requested 1993 - 9
1992
BUDGET 1992
ESTIMATED
ACCOUNT ($000) ($000)
2800 Staff Compensation $ 889 $ 909
3200 Employee Benefits 240 245
3900 Travel 1,005 1,050
4700 Furniture, Fixtures & 10 5
4800 Equipment
Books & Subscriptions
-
5
5100 Postage & Delivery 25 15
5200 Reproduction, Printing & 30 4
5400 Drafting
Other Otfice Expense
146
141
5500 Membership & Staff Training 30 15
5800 Legal Fees 808 1,000
6000 Legislative Consultants 1,480 1,280
7300 Professional Fees 100 100
7700 Contributions 10 8
8000 Computer Services 37 33
9100 Data Processing Allocation 350 350
Totals $5,160 $5,160
1993
BUDGET
($000)
$ 954-
258
1,000
8
18
7
150--.05~
18
850
1,400
100
10
37
233
$5,043
-- /. D.5;'
/ FED.SUM (TYPS) 10/14/92
2-2
THE TOBACCO INSTITUTE
1993 BUDGET
COST CENTER Federal Relations No. 1201
STAFFING SCHEDULE
07-Oct-92
Months of Employment
Employee Name 1992
Budget 1992
Estimated 1993
Budget
R. Lewis Sr. V.P./Division Director 12 12 12
R. White V.P./Democratic Liaison 12 12 12
R. Vinovich V.P./Republican Liaison 12 12 12
B. DeWitt Legislative Representative 12 12 12
P. McGovern Legislative Representative 12 12 12
G. Yenowine Director - Federal Programs 12 12 12
S. Ruyle Administrative Assistant 12 12 12
M. Judge Secretary 12 12 12
A. Acton Secretary 12 12 12
Totals 108 108 108
C:t
1\?
©
~
O'3
O©
~
~
00
2-3 ~
The Tobacco Institute
~3 1993 BUDGET
COST CENTER Federal Relations Division No. 1201
1992 1992 1993
BUDGET ESTLMATED BUDGET
($000) ($000) ($000)
Account #5801 - Legal Fees - General
Covington & Burling - federal
legislative matters $ ~- $ 1,000 $ 850
TOTAL $ 6L $ 1,000 $ 850
r. ~
FED.DRBA(DRBA) 10/14/92
2-4
t
The Tobacco Institute
1993 BUDGET
COST CENTER Federal Relations Division No. 1201
1992 1992 1993
BUDGET ESTIMATED BUDGET
($000) ($000) ($000)
Account #6001 - Legislative Consultants
Black, Manafort, Stone & Kelly $ A $ 250 $ 250
Griffin/Johnson & Associates A 180 1S0
Wunder, Diefenderfer, Ryan,
Cannon & Thelen
'-V-
125
170
Charles 0. Whitley -11---~
9e
155
165
Paul, Hastings, et al 100 150
Dickstein, Shapiro & Morin R 75 150
James N. Juliana Associates 75 75
White Consulting Group 70 70
Willard & Auge, Inc. 220 50
Allowance for additional
legislative consultants 145
30
140
TOTAL $ 1,480 $ 1,280 $ 1,400
~
Q
~
4;t
(X~
~
F-+
l ~
....,- ~
FED. DRBA (DRBA) 10/14/92
2-5
The Tobacco Institute
1993 BUDGET
COST CENTER Federal Relations Division
Account #7301 - Professional Fees
Honoraria payments to
charities
TOTAL
c
1992
BUDGET
($(?00)
$ 100
$ 100
No. 1201
1992
ESTIMA.TED
($000) 1993
BUDGET
($000)
$ 100 $ 100
$ 100 $ 100
FED.DRBA(DRBA) 10/14/92
2-6
The Tobacco Institute
1993 BUDGET
COST CENTER Federal Relations Division No. 1201
1992 1992 1993
BUDGET ESTIMATED BUDGET
($000) ($000) ($000)
Account #7710 - State Campaign_Contributions
$ 10 $ 8 $ 10
TOTAL $ 10 $ 8 $ 10
FED. DRBA (DRBA)
10/14/92
2-7
