Bicycle Helmet Safety Institute

Consumer-funded, volunteer staff

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Projected BHSI Expenditures for 2004

Summary: Our budget for 2004

Postage and FedEx               $  900
Printing & Copying                 950
Communications:                  2,200
   (Internet and telephone)             
Travel:                          3,000
   ASTM meetings 
      Salt Lake City            
      Washington, DC
   BIIPP meetings
Dues, Fees and Subscriptions       800
Program supplies and equip.      3,280

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.

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