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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$500,000	$500,000	$500,000	$1,000,000	$500,000	$0
Federal Funds	250,000	0	0	0	0	0
Other Funds	0	1,699,317	0	0	0	0
Total	$750,000	$2,199,317	$500,000	$1,000,000	$500,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	750,000	2,199,317	500,000	1,000,000	500,000	0
Total	$750,000	$2,199,317	$500,000	$1,000,000	$500,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total ESA professional development				0
participants total events	37,062	39,400	40,000	40,000
participants (regional) events				0
Percent satisfaction with ESA				0
support services	90%	90%	90	92
development opportunities	85%	90%	90	92
Total events held within calendar year	1,398	1,450	1,500	1,500

generated 11/25/09 03:22:17 PM