Projected BHSI Expenditures for 2016
(Calendar Year)
Postage and Fedex $ 500
Printing & Copying 350
Communications: 400
(Internet and telephone)
Travel: 2,000
ASTM meetings
Orlando
San Antonio
Interbike trade show
Other meetings
Dues, Fees and Subscriptions 500
ICPHSO
Journal articles
ASTM
Testing program 1,500
Program supplies and equip. 1,000
WABA services 330
_________
Total $6,930
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.
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