Projected BHSI Expenditures for 2015
Postage and FedEx $ 900
Printing & Copying 350
Communications: 900
(Internet and telephone)
Travel: 2,800
ASTM meetings
Anaheim
Tampa
Interbike or Eurobike trade show
Other meetings
Dues, Fees and Subscriptions 500
ICPHSO
Journal articles
ASTM
Testing program 3,000
Program supplies and equip. 2,000
WABA services 550
_________
Total $12,000
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. We hope to continue a substantial use of funds for the lab testing program this year.