MISSION:
Establish regional partnerships that provide leadership and service for enhancing the capacity of schools and communities to meet the needs of all learners.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$500,000	$500,000	$500,000	$0
Federal Funds	0	0	1,372,849	1,372,849	1,372,849	0
Other Funds	0	0	0	0	0	0
Total	$0	$0	$1,872,849	$1,872,849	$1,872,849	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,872,849	1,872,849	1,872,849	0
Total	$0	$0	$1,872,849	$1,872,849	$1,872,849	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:55:48 PM