GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED 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% |