| Kentucky Arborists' Association | Budget Item | Project Total | |
| 1 | Arboricultural Conference | ||
| Speaker Honoraria | 4000 | ||
| Speaker travel | 1500 | ||
| Room rental | 1000 | ||
| Copies to mail | 300 | ||
| Postage | 200 | ||
| Staff support | 1500 | ||
| 8500 | |||
| 2 | Public Education | ||
| Booth rental | 2000 | ||
| Booth preparation | 1000 | ||
| Brochures | 2000 | ||
| 5000 | |||
| 3 | Partnership Conference | ||
| Registration | 700 | ||
| Travel | 2300 | ||
| 3000 | |||
| 4 | Arborist Certification Workshop (2 days) | ||
| Speaker Honorarium | 2500 | ||
| Speaker travel | 1500 | ||
| Room rental | 1000 | ||
| Copies to mail | 300 | ||
| Postage | 200 | ||
| Staff support | 500 | ||
| 6000 | |||
| 5 | Newsletter | ||
| Printing | 2500 | ||
| Postage | 1000 | ||
| 3500 | |||
| 6 | Publicity and Development | ||
| Printing | 3000 | ||
| 3000 | |||
| GRAND TOTAL | $ 29,000.00 | ||