DEPARTMENT OF EDUCATION (In millions of dollars) estimate 2004 2005 Office of Elementary and Secondary Education Federal funds General and Special Funds: Appropriation, discretionary 501 BA 6,996 7,063 7,822 Advance appropriation, discretionary BA 7,383 6,783 7,383 Outlays O 11,253 14,151 14,344 Total Education for the disadvantaged BA 14,379 13,846 15,205 O 11,253 14,151 14,344 Appropriation, discretionary 501 BA 1,188 1,230 1,230 Outlays O 1,097 1,347 1,235 Appropriation, discretionary 501 BA 6,237 4,365 4,505 Advance appropriation, discretionary BA 1,765 1,765 1,435 Spending authority from offsetting collections, discretionary BA 67 ...... ...... Outlays O 6,592 9,003 6,611 School improvement programs (gross) BA 8,069 6,130 5,940 O 6,592 9,003 6,611 Change in uncollected customer payments from Federal sources BA -67 ...... ...... Portion of offsetting collections credited to expired accounts BA 60 46 ...... Offsetting collections from Federal sources -60 -46 ...... Total School improvement programs (net) BA 8,002 6,130 5,940 O 6,532 8,957 6,611 Appropriation, discretionary 501 BA 121 121 121 Outlays O 116 126 121 Account 2003 actual Education for the disadvantaged: Impact aid: School improvement programs: Indian education: Reading excellence:Outlays 501 O 220 161 65 Outlays 501 O 532 226 ...... Outlays 501 O 1 ...... ...... Total Federal funds Office of Elementary and Secondary Education BA 23,690 21,327 22,496 O 19,751 24,968 22,376 Office of Innovation and Improvement Federal funds General and Special Funds: Appropriation, discretionary 501 BA ...... 1,103 885 Outlays O ...... 55 761 Office of Safe and Drug-Free Schools Federal funds General and Special Funds: Appropriation, discretionary 501 BA ...... 856 839 Outlays O ...... 43 598 Office of English Language Acquisition Federal funds General and Special Funds: Appropriation, discretionary 501 BA 684 681 681 Outlays O 565 819 627 Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Appropriation, discretionary 501 BA 4,361 5,826 6,763 Advance appropriation, discretionary BA 5,072 5,672 5,413 Outlays O 8,491 9,109 10,751 Chicago litigation settlement: Education reform: Innovation and improvement: Safe schools and citizenship education: English language acquisition: Special education:Total Special education BA 9,433 11,498 12,176 O 8,491 9,109 10,751 Appropriation, discretionary 506 BA 420 427 411 Appropriation, mandatory BA 2,534 2,584 2,636 Spending authority from offsetting collections, discretionary BA 2 2 2 Outlays O 2,874 3,210 3,040 Rehabilitation services and disability research (gross) BA 2,956 3,013 3,049 O 2,874 3,210 3,040 Change in uncollected customer payments from Federal sources BA -2 -1 -1 Portion of offsetting collections credited to expired accounts BA 2 2 ...... Offsetting collections from Federal sources -2 -3 -1 Total Rehabilitation services and disability research (net) BA 2,954 3,011 3,047 O 2,872 3,207 3,039 Appropriation, discretionary 501 BA 16 16 16 Outlays O 14 22 16 Appropriation, discretionary 502 BA 54 53 54 Outlays O 53 50 54 Appropriation, discretionary 502 BA 97 100 100 Outlays O 97 94 100 Total Federal funds Office of Special Education and Rehabilitative Services BA 12,554 14,678 15,393 O 11,527 12,482 13,960 Office of Vocational and Adult Education Federal funds General and Special Funds: Appropriation, discretionary 501 BA 1,152 1,318 590 J 221 National Technical Institute for the Deaf: Gallaudet University: Rehabilitation services and disability research: American Printing House for the Blind: Vocational and adult education:Advance appropriation, discretionary BA 791 791 791 Outlays O 1,943 1,932 1,965 J 51 Total Vocational and adult education BA 1,943 2,109 1,602 O 1,943 1,932 2,016 Office of Postsecondary Education Federal funds General and Special Funds: Appropriation, discretionary 502 BA 2,086 2,085 1,977 Outlays O 1,931 2,174 2,105 Appropriation, discretionary 502 BA 238 239 239 Outlays O 239 232 239 Credit Accounts: Appropriation, discretionary 502 BA 1 1 1 Outlays O 1 1 1 Appropriation, mandatory 502 BA 3 3 3 Spending authority from offsetting collections, mandatory BA 6 7 6 Outlays O 13 10 9 College housing and academic facilities loans liquidating account (gross) BA 9 10 9 O 13 10 9 Offsetting collections from non-Federal sources -51 -38 -36 Total College housing and academic facilities loans liquidating account (net) BA -42 -28 -27 O -38 -28 -27 Total Federal funds Office of Postsecondary Education BA 2,283 2,297 2,190 O 2,133 2,379 2,318 Federal Student Aid Federal funds General and Special Funds: College housing and academic facilities loans liquidating account: Higher education: Howard University: College housing and academic facilities loans program account:Appropriation, discretionary 502 BA 13,363 14,007 ...... J 14,699 Outlays O 14,048 14,371 7,830 J 7,158 Total Student financial assistance BA 13,363 14,007 14,699 O 14,048 14,371 14,988 Appropriation, discretionary 502 BA 79 117 935 Outlays O 44 108 637 Public Enterprise Funds: Spending authority from offsetting collections, mandatory 502 BA 4,354 6,265 7,347 B 497 Outlays O 4,416 6,454 7,389 B 251 Federal student loan reserve fund (gross) BA 4,354 6,265 7,844 O 4,416 6,454 7,640 Offsetting collections from Federal sources -4,031 -5,913 -6,950 Offsetting collections from non-Federal sources -323 -352 -397 B -497 Total Federal student loan reserve fund (net) BA ...... ...... ...... O 62 189 -204 Credit Accounts: Appropriation, discretionary 502 BA ...... ...... -795 Appropriation, mandatory BA 5,386 3,524 795 B 5 Spending authority from offsetting collections, mandatory BA 1 ...... ...... Outlays O 5,421 3,456 208 B 5 Federal direct student loan program program account (gross) BA 5,387 3,524 5 O 5,421 3,456 213 Student financial assistance: Student aid administration: Federal student loan reserve fund: Federal direct student loan program program account:Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -366 -348 -492 B -5 Total Federal direct student loan program program account (net) BA 5,020 3,176 -492 O 5,055 3,108 -284 Appropriation, discretionary 502 BA 12 ...... ...... Appropriation, mandatory BA 6,411 6,846 7,146 B -96 Outlays O 5,897 6,154 6,327 B 57 Federal family education loan program account (gross) BA 6,423 6,846 7,050 O 5,897 6,154 6,384 Offsetting collections from Federal sources -2,980 -3,966 ...... Total Federal family education loan program account (net) BA 3,443 2,880 7,050 O 2,917 2,188 6,384 Appropriation, mandatory 502 BA ...... 50 ...... Spending authority from offsetting collections, mandatory BA 1,202 176 164 Outlays O 256 283 164 Federal family education loan liquidating account (gross) BA 1,202 226 164 O 256 283 164 Offsetting collections from non-Federal sources -1,957 -1,180 -981 Total Federal family education loan liquidating account (net) BA -755 -954 -817 O -1,701 -897 -817 Total Federal funds Federal Student Aid BA 21,150 19,226 21,375 O 20,425 19,067 20,704 Institute of Education Sciences Federal funds General and Special Funds: Federal family education loan program account: Federal family education loan liquidating account:Appropriation, discretionary 503 BA 448 476 371 J 78 Spending authority from offsetting collections, discretionary BA 5 5 5 Outlays O 586 603 453 J 20 Institute of education sciences (gross) BA 453 481 454 O 586 603 473 Change in uncollected customer payments from Federal sources BA -4 -4 -4 Portion of offsetting collections credited to expired accounts BA 33 4 ...... Offsetting collections from Federal sources -34 -5 -1 Total Institute of education sciences (net) BA 448 476 449 O 552 598 472 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 503 BA 424 420 430 Spending authority from offsetting collections, discretionary BA 3 3 3 Outlays O 429 394 425 Program administration (gross) BA 427 423 433 O 429 394 425 Change in uncollected customer payments from Federal sources BA -3 -2 -2 Portion of offsetting collections credited to expired accounts BA 5 ...... ...... Offsetting collections from Federal sources -6 -1 -1 Total Program administration (net) BA 423 420 430 O 423 393 424 Appropriation, discretionary 751 BA 84 88 93 Outlays O 83 85 88 Program administration: Office for Civil Rights: Institute of education sciences:Appropriation, discretionary 751 BA 41 47 51 Outlays O 42 44 48 Total Federal funds Departmental Management BA 548 555 574 O 548 522 560 Summary Federal funds: (As shown in detail above) BA 63,300 63,308 66,484 O 57,444 62,865 64,392 Proprietary receipts from the public 502 BA/O -44 -50 -50 Total Department of Education BA 63,256 63,258 66,434 O 57,400 62,815 64,342 Office of the Inspector General: Deductions for offsetting receipts: