|
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 |