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  **IDEA: Special     
  Education           
  Technology and      
  Media Services**    

  **FY 2009 Program   
  Performance Plan**  

  Strategic Goal 1    

  Discretionary       

  IDEA, Part D-2,     
  Section 674         

  CFDA                84.327: Special Education_Technology and Media Services for
                      Individuals with Disabilities
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  **Program      **To promote the development, demonstration, and use of
  Goal:**        technology and media services to improve results for
                 infants, toddlers, children, and youth with
                 disabilities.**

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  ***Objective 1 of 1:***   *Improve the quality of Special Education Technology and
                            Media Services projects.*

  ------------------------- --------------------------------------------------------

  ----------------------- ---------------- ------------------ ---------------------------
  **Measure 1.1 of 4:**                                       
  The percentage of                                           
  Special Education                                           
  Technology and Media                                        
  Services projects                                           
  judged to be of high                                        
  quality.   (Desired                                         
  direction: increase)                                        
    1792                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2005                    Set a Baseline   Not Collected      Not Collected

  2006                    Set a Baseline   80                 Target Met

  2007                    BL+1PP           (October 2008)     Pending

  2008                    82               (October 2009)     Pending

  2009                    83               (October 2010)     Pending
  ----------------------- ---------------- ------------------ ---------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 1.2 of 4:**                                        
  The percentage of                                            
  Special Education                                            
  Technology and Media                                         
  Services projects that                                       
  produce findings,                                            
  products, and/or                                             
  services that                                                
  contribute to improving                                      
  results for infants,                                         
  toddlers, children and                                       
  youth with                                                   
  disabilities.                                                
    (Desired direction:                                        
  increase)   00001y                                           

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                                      43                 Measure not in place

  2006                                      82                 Measure not in place

  2007                    Set a Baseline    Not Collected      Not Collected

  2008                    84                (October 2009)     Pending

  2009                    85                (October 2010)     Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------- --------------------------
  **Measure 1.3 of 4:**                                         
  The federal cost per                                          
  unit of technology and                                        
  media services for the                                        
  Special Education                                             
  Technology and Media                                          
  Services program, by                                          
  category, weighted by                                         
  an expert panel quality                                       
  rating.   (Desired                                            
  direction: increase)                                          
    00000000000000n                                             

  **Year**                **Target**        **Actual\           **Status**
                                            (or date            
                                            expected)**         

  2007                    Set a Baseline    (October 2008)      Pending

  2008                    Maintain a        (October 2009)      Pending
                          Baseline                              

  2009                    Maintain a        (October 2010)      Pending
                          Baseline                              
  ----------------------- ----------------- ------------------- --------------------------

**Frequency of Data Collection**. Annual

  ----------------------- ----------------- ------------------ --------------------------
  **Measure 1.4 of 4:**                                        
  The percentage of                                            
  Special Education                                            
  Technology and Media                                         
  Services projects                                            
  judged to be of high                                         
  relevance to improving                                       
  outcomes of infants,                                         
  toddlers, children and                                       
  youth with                                                   
  disabilities.                                                
    (Desired direction:                                        
  increase)   1790                                             

  **Year**                **Target**        **Actual\          **Status**
                                            (or date           
                                            expected)**        

  2005                    Set a Baseline    43                 Target Met

  2006                    43                90.9               Target Exceeded

  2007                    45                (October 2008)     Pending

  2008                    91                (October 2009)     Pending

  2009                    91                (October 2010)     Pending
  ----------------------- ----------------- ------------------ --------------------------

**Frequency of Data Collection**. Annual