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.

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

This page was last revised on: January 22, 2013.

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