Department of Education and Early Development FY2009 Budget

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Department of Education and Early Development
FY2009 Budget

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Includes Vetoes as of 5.23.08

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

Includes Amendments as of 2.29.08

Capital Budget Detail
Narrative and financial descriptions of each project.

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

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

Results Delivery Unit	Component
Department of Education and Early Development
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
Commissions and Boards	Alaska State Council on the Arts
Mt. Edgecumbe Boarding School	Mt. Edgecumbe Boarding School
State Facilities Maintenance	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
Alaska Postsecondary Education Commission	WWAMI Medical Education

Capital Budget
Includes Vetoes as of 5.23.08
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )

Appropriation/
Allocation Amended Projects Funded with FY08

Appropriation FY2008 Reappropriation: Saint Mary's School District, School Complex Renovation

Appropriation FY2008 Reappropriation: Lower Yukon School District, Russian Mission K-12 School Replacement

Appropriation FY2008 Alaska Commission on Post Secondary Education - Alaska Advantage Education Grants

Appropriation FY2008 Delta High School Renovations, Weatherization and Heating Improvements

Appropriation FY2008 Alaska Gateway School District - Playground Equipment Upgrade In Tok

Appropriation FY2008 Alaska Gateway School District - Repair Teacher Housing Northway

Appropriation FY2008 Chatham School District - Klukwan School Gymnasium Bleachers

Appropriation FY2008 Copper River School District - Glennallen High School Vocational Equipment Purchase

Appropriation FY2008 Delta-Greely School District - Vocational Training Supplies and Equipment

Appropriation FY2008 Tanana City School District - Maudrey J. Sommer School Laptop Computers

Appropriation FY2008 Yukon Koyukuk School District - District-wide New Carpet and Interior Paint

Appropriation FY2008 Yukon-Koyukuk School District - District-wide Mechanical Systems Planning and Design

Appropriation FY2008 Alaska State Library, Archives and Museum: Planning and Design of New Facility

Appropriation FY2008 Outreach and Compliance Access Database Project

Appropriation FY2008 Valdez School District - Vocational Training Grant

Appropriation/
Allocation Amended Project Title

Appropriation FY2009 Yupiit School District - Library Resources for District School Libraries

     Allocation      FY2009 Marshall K-12 School Replacement

     Allocation      FY2009 Chaptnguak K-12 Renovation and Addition, Chefornak

     Allocation      FY2009 Kobuk K-12 Renovation/Addition

     Allocation      FY2009 Maudry J. Sommers K-12 School Major Maintenance

     Allocation      FY2009 Unalakleet High School Renovation

Appropriation FY2009 Ketchikan Gateway Borough School District - Schoenbar Middle School Repair and Remediation

Appropriation FY2009 Ketchikan Gateway Borough School District Playground Safety Upgrades - Houghtaling, Valley Park, & Pt. Higgins Elementary Schools

Appropriation FY2009 Klawock City School District - K-12 School Gym Structural Repairs

Appropriation FY2009 Klawock City School District - K-12 School Renovation

Appropriation X FY2009 Mt. Edgecumbe High School Deferred Maintenance

Appropriation FY2009 Alaska State Library, Archives and Museum: Planning and Design of New Facility

Appropriation FY2009 School Construction Grants

     Allocation      FY2009 Susitna Valley High School Replacement

Appropriation FY2009 School District Major Maintenance Grants

     Allocation X      FY2009 Schoenbar Middle School Repair and Remediation

     Allocation      FY2009 Whittier K-12 School Roof Renovation

     Allocation      FY2009 Pitka's Point K-8 School Emergency Structural Remediation

     Allocation      FY2009 Tuluksak K-12 School Power Generation

     Allocation      FY2009 Shungnak K-12 School Improvements, Phase 5

     Allocation      FY2009 Nome-Beltz Junior/Senior High Buildings D and E Roof Replacement

     Allocation      FY2009 Petersburg Elementary School Roof Replacement

     Allocation      FY2009 Playground Safety Upgrades - Houghtaling, Valley Park and Pt. Higgins Elementary Schools

     Allocation      FY2009 Deering K-12 School Improvements, Phase 2

     Allocation      FY2009 Leask Middle School Major Maintenance

     Allocation      FY2009 Metlakatla High School Renovation

     Allocation X      FY2009 Klawock K-12 School Gym Structural Repairs

     Allocation      FY2009 Thorne Bay K-12 School Structural Repairs

     Allocation      FY2009 Gastineau Elementary School Renovation

     Allocation      FY2009 Hoonah School District Pool and Boiler Room Roof Replacement

     Allocation      FY2009 Klawock K-12 School Renovation

     Allocation      FY2009 Ignatius Beans K-12 School Improvement, Mountain Village

     Allocation      FY2009 Fairbanks District-wide Fuel Oil Tank Replacement

     Allocation      FY2009 Auke Bay Elementary School Renovation

P.O. Box 110020, Juneau, Alaska 99811-0020 - Phone (907) 465-4660, Fax (907) 465-3008
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