Summary: Our budget for 2016.
Postage and FedEx $ 500 Printing & Copying 350 Communications: 400 (Internet and telephone) Travel: 2,000 ASTM meetings Orlando San Antonio Interbike trade show Other meetings Dues, Fees and Subscriptions 500 ICPHSO Journal articles ASTM Testing program 1,500 Program supplies and equip. 1,000 WABA services 330 _________ Total $6,930Note: 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.