Postage and Fedex               $ 1250
					
Printing & Copying                 500
				
Communications:                  2,400
   (Internet and telephone)		
					
Travel:                          2,400
   ASTM meetings 
      Phoenix		
      Atlanta
   Interbike or Eurobike trade show
   Other meetings
					
Dues, Fees and Subscriptions       800
	ICPHSO
	Bike Summit
	Journal articles

Testing program                  6,000
				
Program supplies and equip.      3,100

WABA services                      550
                             _________
         Total                 $17,000 

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.

BHSI's actual expenditures for calendar year 2012 were $15,188.50. That is a record year for us, the most we have ever spent. The higher level of expenditures supported our testing program. We think the results were worth it.

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

This page was last revised on: January 22, 2012.

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