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Public Ed Budget <br />FY06-07 <br />Facilitation $14,000 <br />CO Roundtable Network Analysis $17,416 <br />Initial Web Design $1,254 <br />Total $32,670 <br />Anticipated in FY07-08 <br />Facilitation $14,000 <br />Additional Web Design $3,000 <br />Web Site Implementation $5,000 <br />RT Attendance at GW Conference $1,500 <br />Total $23,500 <br />Notes <br />1) CSU Public Meetings will be funded seperately at $20,294 <br />2) The technical support team (CDM) is available to develop communication material <br />