Department of Education & Early Development
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 Department Summary
Overview of the department's budget and key performance measures.



 Performance Measures
Performance measures in all areas of the department.
(43 pages, 98 kb)



Capital Budget Detail
Narrative and financial descriptions of each project.

  Complete Operating Budget
Use this section to view or print the entire department budget, including all performance measures (260 pages, 619 kbs).
To view or print specific programs within a department,
see below.

 Operating Budget Detail
Index to all levels of the department's budget. There are three levels: the overall department summary, budget request units (which generally correspond to divisions), and components (specific program areas). These and other budget-related terms are defined in the Glossary.



Operating Budget Detail
The Components on the right are subdivisions of the Budget Request 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
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )
Appropriation/
Allocation
Project Title
Appropriation Mt. Edgecumbe High School Classroom and Fieldhouse Repair and Renovation
Appropriation Mt. Edgecumbe High School Roof Repair and Replacement
Appropriation Museum Facility Upgrade
Appropriation Head Start Health and Safety Repairs
Appropriation AVTEC Roof Repair and Replacement
Appropriation AMD-Design for Museum and Archives Building Expansion

 

 

 Department of Education & Early Development

Commissioner:Shirley Holloway
Tel: (907) 465-2800 Fax: (907) 465-4156

Administrative Services Director: Karen J. Rehfeld

Tel: (907) 465-8650 Fax: (907) 465-34523



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