R

F A

R

A

F
2017
Forecast

2018 Proposed
Budget

Revenue Summary

Total Revenue

1 ,22 ,575

1 ,105,82

10,

10,2 4, 0

Expenses Summary

Total Program

Total Administration
Total Operating Expenses
Net Gain Loss from Operations

Net Surplus Loss
Extraordinary Expenses current estimate

2,040

,017,7 5
1 , 7 ,775

2, 4 ,520
1 ,207,82

15 ,200

102,000

-

825,000

 CropLife America
Business Plan Priorities

1

2017

Tier Issues
Tier 1
State and Local Advocacy (LIST)
ESA
Pollinators
Crop Protection Benefits (Mod Ag)
Human Health Risk Assessment
Water
Environmental Risk Assessment
Federal Advocacy - MEGA
Tier 2
Regulation & Science Policies Actions
Harmonization
IP Data Protection and Anti-Counterfeiting
Sustainability
TSCA, POP s/PIC
Registration Review
Chemical Site Security
Inerts/Adjuvents
Electronic Labeling
Stewardship
PRIA
Spray Drift

Current / 2018
Tier Issues
Tier 1
State and Local Issues Management
ESA v FIFRA
Human Health Issues
Environmental Quality Issues
Tier 2
Pollinator Health Issues
Crop Protection Benefits
Macro Water Policy Issues
Regulation Process & Resources (PRIA)
Registration Policy (Science & Legal)
Regulatory Harmonization
Intellectual Property Protection
Sustainability & Stewardship
General Chemical Policy