Department of Education and Early
Development
FY2002 Amended Budget

Operating Budget:

• 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

Governor's Proposed Operating Budget

This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.

Department of Education and Early Development
Budget Request Unit	Component
K-12 Support	Foundation Program
	Tuition Students
	Boarding Home Grants
	Youth in Detention
	Schools for the Handicapped
	Community Schools
School Debt Reimbursement	School Debt Reimbursement
Pupil Transportation	Pupil Transportation
Executive Administration	State Board of Education
	Commissioner's Office
	Unallocated Reduction
Teaching and Learning Support	Special and Supplemental Services
	Quality Schools
	Education Special Projects
	Teacher Certification
Early Development	Child Nutrition
	Child Care Assistance & Licensing
	Head Start Grants
	Special Programs
Children's Trust Programs	Children's Trust Programs
Education Support Services	Administrative Services
	Information Services
	District Support Services
	Educational Facilities Support
Alyeska Central School	Alyeska Central School
Commissions and Boards	Professional Teaching Practices Commission
	Alaska State Council on the Arts
Kotzebue Technical Center	Kotzebue Technical Center Operations Grant
Alaska Vocational Technical Center	Alaska Vocational Technical Center Operations
Mt. Edgecumbe Boarding School	Mt. Edgecumbe Boarding School
State Facilities Maintenance	State Facilities Maintenance
	EED State Facilities Rent
Alaska Library and Museums	Library Operations
	Archives
	Museum Operations
Alaska Postsecondary Education Commission	Tuition Language
	Program Administration
	Student Loan Operations
	Western Interstate Commission for Higher Education-Student Exchange Program
	WWAMI Medical Education

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation		FY2002 Mt. Edgecumbe High School Classroom and Fieldhouse Repair and Renovation
Appropriation		FY2002 Mt. Edgecumbe High School Roof Repair and Replacement
Appropriation		FY2002 Museum Facility Upgrade
Appropriation		FY2002 Head Start Health and Safety Repairs
Appropriation		FY2002 AVTEC Roof Repair and Replacement
Appropriation	X	FY2002 Design for Museum and Archives Building Expansion