Department of Education and Early
Development
FY2008 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
Results Delivery Unit	Component
K-12 Support	Foundation Program
	Pupil Transportation
	Boarding Home Grants
	Youth in Detention
	Special Schools
	School Performance Incentive Program
	Alaska Challenge Youth Academy
Education Support Services	Executive Administration
	Administrative Services
	Information Services
	School Finance & Facilities
Teaching and Learning Support	Student and School Achievement
	Statewide Mentoring Program
	Teacher Certification
	Child Nutrition
	Head Start Grants
	Early Learning Programs
Commissions and Boards	Professional Teaching Practices Commission
	Alaska State Council on the Arts
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	Program Administration & Operations
	WWAMI Medical Education

Capital Budget Detail

Allocations are expenditure guidelines for particular purposes within an appropriation.

Appropriation/ Allocation	Amended	Project Title
Appropriation	X	FY2008 Russian Mission K-12 School Replacement
Appropriation	X	FY2008 Bethel Regional High School Renovation, Phase 2
Appropriation	X	FY2008 Arctic Village K-12 Replacement Completion
Appropriation	X	FY2008 Howard Valentine K-12 School Replacement Completion, Coffman Cove
Appropriation	X	FY2008 D.R. Kiunya Memorial School Improvement, Kongiganak
Appropriation	X	FY2008 Fort Yukon Gym Renovation Completion
Appropriation	X	FY2008 Kilbuck Elementary Replacement School, Bethel