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This document does not offer formal policy guidance from the Office of Special Education Programs at the United States Department of Education.

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Consortium for Appropriate Dispute Resolution (CADRE)

ADR Budget Model

GOAL: 20 REGIONAL ADR SITES in 4 Years

FY - 98-99 (10) FY 99/00 (15) FY 00/01 (20) FY 01/02 (25)
Mentors

6 @ 7833 = 47k
Mentors

6 @ 20k=120k
Mentors

6 @ 20k=120k
Mentors

12 @ 20k=240k
Planning 6 @ 7333 = 43k Implementation I

6 @ 20k=120k
Implementation II

6 @ 20k=120k

Planning Conference $9,000 (imbedded in mentor funding)

Planning

6 @ 7500k=45k
Implementation I

6 @ 20k=120k
Implementation II

6@ 20k=120k

Annual Conference $15,000

Planning

6 @ 7500=45k
Implementation I

6@ 20k=120k

Annual Conference $25,000

Planning

12 @ 7500=90k

Annual Conference $30,000

$100,000 $300,000 $430,000 $600,000

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