ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$500,000	$499,911	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,699,317	0	0	0	0	0
Total	$2,199,317	$499,911	$0	$0	$0	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	2,199,317	499,911	0	0	0	0
Total	$2,199,317	$499,911	$0	$0	$0	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total ESA professional development				0
participants total events	39,400	40,000	40,000	0
participants (regional) events				0
Percent satisfaction with ESA				0
support services	90%	90	92	0
development opportunities	90%	90	92	0
Total events held within calendar year	1,450	1,500	1,500	0

generated 01/14/11 12:34:23 PM