Bicycle Helmet Safety Institute

Projected BHSI Expenditures for 2003

Summary: This was our budget for 2003.

        
                                        
Postage and FedEx               $  800
                                        
Printing & Copying                 750
                                
Communications:                  2,200
   (Internet and telephone)             
                                        
Travel:                          2,000
   ASTM meetings 
      Kansas City               
      Tampa
   Interbike 
   BIIPP meetings
                                        
Dues and Subscriptions             600
  Includes Nat'l Bike Summit
                                
Program supplies and equip.      3,100

WABA services                      550
                             _________
         Total                 $10,000

Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.

Here is a description of the program these funds will support.