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State of Alaska > Office of the Governor >Management and Budget > FY07 Budget > Department of Education and Early Development

Department of Education and Early Development
FY2007 Budget
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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 - General Fund Component Detail
Component Detail
Change Record Detail - Multiple Scenarios with Description - All Transaction Types

Operating Budget
The Components on the right are subdivisions of the Budget Request Unit on the left.
Department of Education and Early Development
Results Delivery Unit
Component
K-12 SupportFoundation Program
Boarding Home Grants
Youth in Detention
Special Schools
Pupil Transportation
Education Support ServicesExecutive Administration
Administrative Services
Information Services
School Finance & Facilities
Teaching and Learning SupportStudent and School Achievement
Statewide Mentoring Program
Special and Supplemental Services
Quality Schools
Teacher Certification
Child Nutrition
Head Start Grants
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
Full descriptions are indexed below.
( Allocations are expenditure guidelines for particular purposes within an appropriation. )

Appropriation/
Allocation
AmendedProject Title
AppropriationFY2007 Mt. Edgecumbe High School Facilities Upgrades and Repairs
AppropriationFY2007 Demolition and Site Restoration, Northern Lights School
AppropriationFY2007 Alaska Commission on Postsecondary Education HELMS Imaging Enhancement
AppropriationFY2007 Alaska Commission on Postsecondary Education Security and Risk Mitigation
AppropriationXFY2007 Transferred to Fast Track Supplemental: White Mountain K-12 School Replacement
AppropriationXFY2007 Glennallen Elementary School Replacement


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

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