DRAFT OPEI Board Book 0625

Proposed FY2026 Budget

Approved FY2025 Budget

FY2025

FY2024 Actual

FY2023 Actual

FY2022 Actual

Projections

EXPENSES

Market Statistics:

Shipment Report Program Economic Forecast Market Statistics Committee Total Market Statistics:

320,000 110,000 35,000 465,000

310,000 135,000 40,000 485,000

282,000 130,667 50,000 462,667

268,309 102,000 19,764 390,073

255,955 85,000 28,808 369,763

279,570 64,823 10,853 355,246

Annual Meeting:

375,000

375,000

375,000

394,883

410,490

310,791

Safety Standards ANSI Membership Dues/Publications

90,000

75,000

90,000 5,000 15,000 5,000 - 20,000 5,000 5,000 -

71,568 1,867

77,064 2,652

42,700

Canadian Standards Edgers/Trimmers Electric Standards/IEC Fuel & Exhaust System

- -

- - - - - - - - - -

- -

-

-

23,243

757

310

12,000 5,000 20,000 5,000 10,000 -

10,000

-

- -

-

Handheld Domestic Standards ISO (ground-supported)

481

243

8,928 12,291 5,839

19,459 2,950 7,058

1,450

-

ISO (hand-held only)

4,300 2,000

Lawnmowers/Commercial TurfCare

6,630

Mexican Standards

- -

- -

- - - - - -

- - - - -

- - - - -

Reference Standards Library

Shredders/Grinders Snow Throwers

1,000 1,000 2,000 2,000 5,000

-

1,000 1,000 2,000 2,000 5,000

-

-

Tillers

Log Splitters Utility Vehicles

3,000 94,300

450

5,152

2,521 53,854

Total Safety Standards:

153,000

156,000

124,667

115,092

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