Projected BHSI Expenditures for 2014
Summary: This was our budget for 2014.
Postage and FedEx $ 900 Printing & Copying 500 Communications: 1,000 (Internet and telephone) Travel: 2,700 ASTM meetings Toronto New Orleans 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. We hope to continue a substantial use of funds for the lab testing program this year.
Here is a description of the program these funds will support.
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