Projected BHSI Expenditures for 2012
Summary: Our budget for 2012
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 was a record year for us, the most we had 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.
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