Projected BHSI Expenditures for 2006
Postage and Fedex $ 1250
Printing & Copying 700
(Internet and telephone)
Dues, Fees and Subscriptions 400
Program supplies and equip. 3,800
WABA services 550
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.