Projected BHSI Expenditures for 2013
Postage and FedEx $ 900
Printing & Copying 500
Communications: 1,000
(Internet and telephone)
Travel: 2,700
ASTM meetings
Indianapolis
Jacksonville
Interbike or Eurobike trade show
Other meetings
Dues, Fees and Subscriptions 850
ICPHSO
Journal articles
ASTM
Testing program 2,500
Program supplies and equip. 2,000
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. In 2012 we spent over $15,000, below our projected level but well above other years. Most of the difference was
in the testing program, where we hope to put more emphasis.