Administrative Assistant (20 hours per week at $10 per hour for 50 weeks)	$10,000	BREAKDOWN $6,667 (2005) $3,333 (2006)
Mapping contract with University of Kansas Biological Survey (Overlay Openspace maps and work with Openspace Workgroup to select priority areas; Overlay Industrial and Openspace priority areas to identify overlapping goals; Create Openspace  Priority maps for use in Public Education and Outreach; Revise maps after Public Outreach),	$10,000	(complete Sept. 2005)
Public Eduction & Outreach (Printing. Supplies, Public Notice and Room Rental)	$5,000	(Sept. - Nov. 2005)
Sept. - Nov. 2005
Total Budget	$25,000