Bicycle Helmet Safety Institute

Projected BHSI Expenditures for 2005

Summary: This was our budget for 2005.

        
                                        
Postage and FedEx               $  900
                                        
Printing & Copying                 950
                                
Communications:                  2,200
   (Internet and telephone)             
                                        
Travel:                          3,000
   ASTM meetings 
      Reno              
      Dallas
   Interbike 
   Other meetings
                                        
Dues, Fees and Subscriptions       800
                                
Program supplies and equip.      3,280

WABA services                      550
                             _________
         Total                 $11,000

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.