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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$500,000	$500,000	$500,000	$610,000	$500,000	$0
Federal Funds	1,675,463	250,000	0	0	0	0
Other Funds	0	0	1,700,000	1,700,000	1,700,000	0
Total	$2,175,463	$750,000	$2,200,000	$2,310,000	$2,200,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	2,175,463	750,000	2,200,000	2,310,000	2,200,000	0
Total	$2,175,463	$750,000	$2,200,000	$2,310,000	$2,200,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total ESA professional development
participants total events	17,308	37,062	40,000	45,000
participants (regional) events	9,658
Percent satisfaction with ESA
support services	88%	90%	90%	90
development opportunities	83%	85%	85%	85
Total events held within calendar year		1,398	1,450	1,500

generated 11/24/08 10:49:18 AM