EDUCATION
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1233 Education Services Agencies

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $500,000 $1,449,085 $500,000 $500,000 $500,000 $0
   Federal Funds 761,409 1,632,094 1,372,849 250,000 250,000 (1,122,849)
   Other Funds 0 0 0 0 0 0
      Total $1,261,409 $3,081,179 $1,872,849 $750,000 $750,000 ($1,122,849)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,261,409 3,081,179 1,872,849 750,000 750,000 (1,122,849)
      Total $1,261,409 $3,081,179 $1,872,849 $750,000 $750,000 ($1,122,849)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Total ESA professional development
   participants (single district) events 9,377 16,297 15,000 15,000
   participants (regional) events 4,332 9,501 10,000 10,500
   Percent satisfaction with ESA
   support services 75% 84% 85% 85%
   development opportunities 80% 81% 85% 85%

generated 12/05/06 10:54:56 AM