Introduction………………………………………………………. 1 Network Overview……………………………………………….. 2 Strategic Plan Results…………………………………………….. 5 Goal 1……………………………………………………… 5 Goal 2……………………………………………………… 7 Goal 3……………………………………………………… 9 Goal 4……………………………………………………… 11 Performance Plan Results………………………………………… 13 Core Function Public Broadcast and Media Services…… 13 – Core Function Educational Telecommunications……….. 15 – Core Function Resource Management…………………… 17 – SPA Children’s Programming…………………………… 19 – SPA Content, Distribution, Delivery, and Support……… 21 – SPA Communications…………………………………… 23 – SPA Resources………………………………….. 25 – SPA Administration……………………………………… 27 – Resource Reallocations…………………………………………… 29 Network Contacts…………………………………………………. 30
Introduction………………………………………………………. 1 Network Overview……………………………………………….. 2 Strategic Plan Results…………………………………………….. 5 Goal 1……………………………………………………… 5 Goal 2……………………………………………………… 7 Goal 3……………………………………………………… 9 Goal 4……………………………………………………… 11 Performance Plan Results………………………………………… 13 Core Function – Public Broadcast and Media Services…… 13 Core Function – Educational Telecommunications……….. 15 Core Function – Resource Management…………………… 17 SPA – Children’s Programming…………………………… 19 SPA – Content, Distribution, Delivery, and Support……… 21 SPA – Communications…………………………………… 23 SPA – Resources………………………………….. 25 SPA – Administration……………………………………… 27 Resource Reallocations…………………………………………… 29 Network Contacts…………………………………………………. 30