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 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 11/18/10 03:54:41 PM