Projected BHSI Expenditures for 2008
Postage and FedEx $ 1250 Printing & Copying 500 Communications: 2,400 (Internet and telephone) Travel: 2,800 ASTM meetings Denver Miami Interbike Other meetings Dues, Fees and Subscriptions 400 Program supplies and equip. 3,700 WABA services 550 _________ Total $11,600
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.
Here is a description of the program these funds will support.
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