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State of Alaska > Office of the Governor >Management and Budget > FY10 Budget > Department of Education and Early Development

Department of Education and Early Development
FY2010 Budget
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Includes Vetoes as of 5.20.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail


Amendments as of 3.16.2009

Capital Budget Detail
Narrative and financial descriptions of each project.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types


Proposed Budget

Department Summary
Overview of the department's budget and key performance measures.

Capital Budget Detail
Narrative and financial descriptions of each project.
Performance Measures
Performance measures in all areas of the department.
Operating Budget
Complete department budget, including all performance measures.

Department Total - All Fund Sources
GF/Fed/Other Summary by Component - 3 Scenarios
Component Summary - All Funds
Component Summary - GF & Other Funds
Component Summary - GF Only
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types
Restricted Revenue Summary by Component - Interagency Receipts Only

Operating Budget
Proposed Budget

The Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Education and Early Development
Results Delivery Unit
Component
K-12 SupportFoundation Program
Pupil Transportation
Boarding Home Grants
Youth in Detention
Special Schools
School Performance Incentive Program
Alaska Challenge Youth Academy
Education Support ServicesExecutive Administration
Administrative Services
Information Services
School Finance & Facilities
Teaching and Learning SupportStudent and School Achievement
Statewide Mentoring Program
Teacher Certification
Child Nutrition
Early Learning Coordination
Commissions and BoardsProfessional Teaching Practices Commission
Alaska State Council on the Arts
Mt. Edgecumbe Boarding SchoolMt. Edgecumbe Boarding School
State Facilities MaintenanceState Facilities Maintenance
EED State Facilities Rent
Alaska Library and MuseumsLibrary Operations
Archives
Museum Operations
Alaska Postsecondary Education CommissionProgram Administration & Operations
WWAMI Medical Education


Capital Budget
Includes Vetoes as of 5.20.2009
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
AmendedFY10 SB 75 Projects
AppropriationXFY2010 Mt. Edgecumbe High School Deferred Maintenance
AppropriationFY2010 Major Maintenance Grant Fund (AS 14.11.007)
     Allocation     FY2010 Craig Elementary School Roof Replacement
     AllocationX     FY2010 St. Mary's - Garage and Warm Storage Renovation
     AllocationX     FY2010 Houghtaling Elementary Outdoor Physical Education Shelter Replacement
     AllocationX     FY2010 Evergreen Elementary School Playground Safety Upgrades
     AllocationX     FY2010 Sand Point K-12 School Window Replacement
     AllocationX     FY2010 Pacific High School Renovation
     AllocationX     FY2010 Huslia High School Exterior Upgrades
     AllocationX     FY2010 Valley Park Elementary Siding Replacement
     AllocationX     FY2010 Craig Middle School Exterior Envelope Upgrades
     AllocationX     FY2010 Cold Bay K-12 Heating System Upgrade
     AllocationX     FY2010 Galena Regional Learning Center Gym Building Upgrade
     AllocationX     FY2010 Allakaket K-12 School Water System Improvements
     AllocationX     FY2010 Platinum K-12 School Prime Power Generators
     AllocationX     FY2010 False Pass K-12 School Siding Replacement
     AllocationX     FY2010 Galena Regional Learning Center Dining Facility Upgrade
     AllocationX     FY2010 Kasigluk-Akula K-12 School Generator Building Floor Failure Repairs
     Allocation     FY2010 Aleknagik, Clarks Point, Ekwok K-12 Schools: HVAC Upgrades
     Allocation     FY2010 Kotlik K-12 Heat Plant Relocation
     Allocation     FY2010 Saint Mary's - Districtwide Fuel Tank Farm Replacement
     Allocation     FY2010 Craig Middle School Classroom Renovation
     Allocation     FY2010 Kodiak Schools Seismic Mitigation Project
     Allocation     FY2010 Diomede K-12 School Renovation
     Allocation     FY2010 Kaltag K-12 School Heating System Replacement


Appropriation/
Allocation
AmendedFY09 HB113 Projects
AppropriationXFY2009 School District Major Maintenance Grants
     AllocationX     FY2009 Maudry J. Sommers K-12 School Major Maintenance
     AllocationX     FY2009 Kalskag High School Replacement
AppropriationXFY2009 School Construction Grants


P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3640

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