Bicycle Helmet Safety Institute

Projected BHSI Expenditures for 2007

Summary: This was our budget for 2007.

        
                                        
Postage and FedEx               $ 1250
                                        
Printing & Copying                 700
                                
Communications:                  2,400
   (Internet and telephone)             
                                        
Travel:                          2,000
   ASTM meetings 
      Norfolk           
      Tampa
   Interbike 
   Other meetings
                                        
Dues, Fees and Subscriptions       400
                                
Program supplies and equip.      3,700

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.