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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$500,000	$1,700,000	$1,700,000	$500,000	($1,200,000)
Federal Funds	0	761,409	1,372,849	1,372,849	1,372,849	0
Other Funds	0	0	0	0	0	0
Total	$0	$1,261,409	$3,072,849	$3,072,849	$1,872,849	($1,200,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	1,261,409	3,072,849	3,072,849	1,872,849	(1,200,000)
Total	$0	$1,261,409	$3,072,849	$3,072,849	$1,872,849	($1,200,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total ESA professional development
participants (single district) events		9,377	9,800	9,800
participants (regional) events		4,332	5,000	5,000
Percent satisfaction with ESA
support services		75%	82%	80%
development opportunities		80%	85%	85%

generated 11/29/05 12:46:47 PM