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									DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

Archived Information
(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation 2003 President's Request 2004 President's Request Change from 2003 President's Request Amount Percent

OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE) Education for the Disadvantaged
1. Grants to local educational agencies (ESEA I-A): (a) LEA grants formulas: (1) Basic grants (section 1124) Annual appropriation Advance for succeeding fiscal year Subtotal (2) Concentration grants (section 1124A) Annual appropriation Advance for succeeding fiscal year Subtotal (3) Targeted grants (section 1125) Annual appropriation Advance for succeeding fiscal year Subtotal (b) Education finance incentive grants formula (1125A) Annual appropriation Advance for succeeding fiscal year Subtotal Subtotal, Grants to LEAs Annual appropriation Advance for succeeding fiscal year 2. Reading first: (a) Reading first State grants (ESEA I-B-1) Annual appropriation Advance for succeeding fiscal year Subtotal (b) Early reading first (ESEA I-B-2) Subtotal, Reading first
1

D D

3,161,699 4,011,272 7,172,971

4,161,699 3,011,272 7,172,971

1

5,161,699 2,011,272 7,172,971

1

1,000,000 (1,000,000) 0

24.0% -33.2% 0.0%

D D

0 1,365,031 1,365,031

0 1,365,031 1,365,031

0 1,365,031 1,365,031

0 0 0

--0.0% 0.0%

D D

0 1,018,499 1,018,499

0 2,018,499 2,018,499

0 3,018,499 3,018,499

0 1,000,000 1,000,000

--49.5% 49.5%

D D

0 793,499 793,499 10,350,000 3,161,699 7,188,301

0 793,499 793,499 11,350,000 4,161,699 7,188,301

0 793,499 793,499 12,350,000 5,161,699 7,188,301

0 0 0 1,000,000 1,000,000 0

--0.0% 0.0% 8.8% 24.0% 0.0%

D D

D D

705,000 195,000 900,000

805,000 195,000 1,000,000 75,000 1,075,000

855,000 195,000 1,050,000 100,000 1,150,000

50,000 0 50,000 25,000 75,000

6.2% 0.0% 5.0% 33.3% 7.0%

D

75,000 975,000

Excludes $2,930 thousand requested for increased pension and annuitant health benefits costs for Bureau of Indian Affairs (BIA) employees who work in BIA schools receiving ESEA Title I funds. NOTE: Category Codes are as follows: D = discretionary program; M = mandatory program.

1

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Education for the Disadvantaged (continued)
3. Even start (ESEA I-B-3) 4. Literacy through school libraries (ESEA I-B-4) 5. State agency programs: (a) Migrant (ESEA I-C) (b) Neglected and delinquent (ESEA I-D) Subtotal 6. 7. 8. 9. Comprehensive school reform (ESEA I-F) Evaluation (ESEA sections 1501 and 1503) Close Up fellowships (ESEA section 1504) Dropout prevention program (ESEA I-H) D D D D D D 250,000 12,500 200,000 12,500 175,000 27,500 (25,000) 15,000 -12.5% 120.0%

D D

396,000 48,000 444,000 235,000 8,900 1,500 10,000

396,000 48,000 444,000 235,000 8,900 0 0

396,000 48,000 444,000 0 9,500 0 0

0 0 0 (235,000) 600 0 0

0.0% 0.0% 0.0% -100.0% 6.7% -----

10. Migrant education (HEA IV-A-5): (a) High school equivalency program (b) College assistance migrant program Subtotal Total, Appropriation Total, Budget authority Current Prior year's advance Outlays, Total
1 2

D D

23,000 15,000 38,000

23,000 15,000 38,000
1

13,000 15,000 28,000
1

(10,000) 0 (10,000) 820,600 820,600 820,600 0 1,295,980

-43.5% 0.0% -26.3% 6.1% 6.1% 13.7% 0.0% 10.9%

D D

12,324,900 11,894,899 4,941,599 6,953,300 9,247,725

2

13,363,400 13,363,400 5,980,099 7,383,301 11,905,635

2

14,184,000 14,184,000 6,800,699 7,383,301 13,201,615

2

D

Adjusted for comparability. Excludes $22,000 thousand for Advanced Placement, which is requested in fiscal year 2004 under the proposed Innovation and Improvement account. Excludes an advance appropriation of $7,383,301 thousand that becomes available on October 1 of the succeeding fiscal year.

2

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Impact Aid (ESEA VIII)
1. Payments for federally connected children (section 8003): (a) Basic support payments (section 8003(b)) (b) Payments for children with disabilities (section 8003(d)) Subtotal 2. Facilities maintenance (section 8008) 3. Construction (section 8007) 4. Payments for Federal property (section 8002) Total Outlays D D D D D

D D

982,500 50,000 1,032,500 8,000 48,000 55,000 1,143,500 1,125,056

982,500 50,000 1,032,500 8,000 45,000 55,000 1,140,500 1,190,209

867,500 40,000 907,500 8,000 45,000 55,000 1,015,500 1,035,622

(115,000) (10,000) (125,000) 0 0 0 (125,000) (154,587)

-11.7% -20.0% -12.1% 0.0% 0.0% 0.0% -11.0% -13.0%

3

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

School Improvement Programs
1. Improving teacher quality (ESEA II): (a) Improving teacher quality State grants (Part A) Annual appropriation Advance for succeeding fiscal year Subtotal (b) National activities (Part A, subpart 5): (1) School leadership (section 2151(b)) (2) Advanced credentialing (section 2151(c)) (3) Early childhood educator professional development (section 2151(e)) Subtotal (c) Mathematics and science partnerships (Part B) (d) National writing project (Part C-2) 2. Educational technology State grants (ESEA II-D-1 and 2) 3. Preparing tomorrow's teachers to use technology (HEA II-B) 4. 21st Century community learning centers (ESEA IV-B) 5. State grants for innovative programs (ESEA V Part A) Annual appropriation Advance for succeeding fiscal year Subtotal Elementary and secondary school counseling (ESEA V-D, subpart 2) Smaller learning communities (ESEA V-D, subpart 4) Javits gifted and talented education (ESEA V-D, subpart 6) Star schools (ESEA V-D, subpart 7) Ready to teach (ESEA V-D, subpart 8) Foreign language assistance (ESEA V-D, subpart 9) Physical education program (ESEA V-D, subpart 10) Community technology centers (ESEA V-D, subpart 11) Exchanges with historic whaling and trading partners (ESEA V-D, subpart 12) Arts in education (ESEA V-D, subpart 15) Parental assistance information centers (ESEA V-D, subpart 16) Women's educational equity (ESEA V-D, subpart 21) State grants for community service for expelled or suspended students (ESEA IV-A-2, section 4126) 19. Alcohol abuse reduction (ESEA IV-A-2, section 4129) 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. D D D D D D D D D D D D D D D D D D D

D D

1,700,000 1,150,000 2,850,000

1,700,000 1,150,000 2,850,000

1,700,000 1,150,000 2,850,000

0 0 0

0.0% 0.0% 0.0%

D D D

10,000 10,000 15,000 35,000 12,500 14,000 700,500 62,500 1,000,000

0 0 15,000 15,000 12,500 0 700,500 0 1,000,000

0 0 15,000 15,000 12,500 0 700,500 0 600,000

0 0 0 0 0 0 0 0 (400,000)

----0.0% 0.0% 0.0% --0.0% ---40.0%

D D

100,000 285,000 385,000 32,500 142,189 11,250 27,520 12,000 14,000 50,000 32,475 5,000 30,000 40,000 3,000 50,000 25,000

100,000 285,000 385,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100,000 285,000 385,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% -----------------------------

4

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

School Improvement Programs (continued)
20. 21. 22. 23. 24. 25. State assessments (ESEA VI-A-1) Education for homeless children and youth (MVHAA Title VII-B) Education for Native Hawaiians (ESEA VII-B) Alaska Native education equity (ESEA VII-C) Training and advisory services (CRA IV) Rural education (ESEA VI-B) Total, Appropriation Total, Budget authority Current Prior year's advance Outlays, Total
1

D D D D D D D D

387,000 50,000 30,500 24,000 7,334 162,500 6,195,768 6,195,768 4,760,768 1,435,000 3,609,303
1

387,000 50,000 18,300 14,200 7,334 0 5,439,834 5,439,834 4,004,834 1,435,000 7,710,832
1

390,000 50,000 18,300 14,200 7,334 0 5,042,834 5,042,834 3,607,834 1,435,000 7,054,519

3,000 0 0 0 0 0 (397,000) (397,000) (397,000) 0 (656,313)

0.8% 0.0% 0.0% 0.0% 0.0% ---7.3% -7.3% -9.9% 0.0% -8.5%

2 3

2 3

2

D

2 3

Adjusted for comparability. Excludes $1,641,705 thousand in fiscal year 2002 and $1,344,650 thousand in fiscal year 2003 for programs requested in fiscal year 2004 under other accounts: $917,955 thousand in fiscal year 2002 and $675,400 thousand in fiscal year 2003 for programs requested under the proposed Innovation and Improvement account; $723,750 thousand in fiscal year 2002 and $669,250 thousand in fiscal year 2003 for programs requested under the proposed Safe Schools and Citizenship Education account. Excludes an advance appropriation of $1,435,000 thousand that becomes available on October 1 of the succeeding fiscal year. Adjusted for comparability. Excludes an advance appropriation of $330,000 thousand for Safe and Drug-Free Schools and Communities, which is requested in fiscal year 2004 under the proposed Innovation and Improvement account.

5

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Indian Education (ESEA VII)
1. Grants to local educational agencies (Part A-1) 2. Special programs for Indian children (Part A-2) 3. National activities (Part A-3) Total Outlays D D D D D 97,133 20,000 3,235 120,368 103,935 97,133 20,000 5,235 122,368 123,975 97,133 20,000 5,235 122,368 122,201 0 0 0 0 (1,774) 0.0% 0.0% 0.0% 0.0% -1.4%

Education Reform Outlays

D

1,767,597

701,452

80,024

(621,428)

-88.6%

Reading Excellence Outlays

D

200,075

309,905

105,538

(204,367)

-65.9%

Chicago Litigation Settlement 0utlays
TOTAL APPROPRIATION, OESE TOTAL BUDGET AUTHORITY, OESE
1

D

575 19,784,536 19,354,535

1,930 20,066,102 20,066,102

0 20,364,702 20,364,702

(1,930) 298,600 298,600

-100.0% 1.5% 1.5%

1

1

1

Excludes advance appropriations totalling $8,818,301 thousand that become available on October 1 of the succeeding fiscal year.

6

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF INNOVATION AND IMPROVEMENT Innovation and Improvement
1. Innovation for teacher quality (ESEA II Part C): (a) Troops-to-teachers (subpart 1-A) (b) Transition to teaching (subpart 1-B) (c) Teaching of traditional American history (subpart 4) 2. School choice and flexibility (ESEA Title V): (a) Charter schools grants (Part B-1) (b) Credit enhancement for charter school facilities (Part B-2) (c) Voluntary public school choice (Part B-3) (d) Magnet schools assistance (Part C) (e) Choice incentive fund (Part D-1) 3. 4. 5. 6. FIE programs of national significance (ESEA V-D, subpart 1) Reading is fundamental/Inexpensive book distribution (ESEA V-D, subpart 5) Ready-to-learn television (ESEA II-D-3) Advanced placement (ESEA I-G) Total Outlays
1 2 3

D D D

18,000 35,000 100,000

1 1 1

20,000 39,400 50,000

1 1 1

25,000 49,400 100,000

5,000 10,000 50,000

25.0% 25.4% 100.0%

D D D D D D D D D D D

200,000 0 25,000 110,000 0 383,955 24,000 22,000 22,000 939,955 0

1

1 1

200,000 100,000 25,000 110,000 50,000 35,000 24,000 22,000 22,000 697,400 0

1 1 1 1 1

220,000 100,000 25,000 110,000 75,000 35,000 24,000 22,000 22,000 807,400 40,370

20,000 0 0 0 25,000 0 0 0 0 110,000 40,370

10.0% 0.0% 0.0% 0.0% 50.0% 0.0% 0.0% 0.0% 0.0% 15.8% ---

1 1 1 2

1 1 1 2

3

3

Adjusted for comparability. Funds were provided under the School Improvement Programs account. Adjusted for comparability. Funds were provided under the Education for the Disadvantaged account. Adjusted for comparability. Funds were provided in other accounts: $22,000 thousand in fiscal years 2002 and 2003 from the Education for the Disadvantaged account; and $917,955 thousand in fiscal year 2002 and $675,400 thousand in fiscal year 2003 for programs under the School Improvement Programs account.

7

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF SAFE AND DRUG-FREE SCHOOLS Safe Schools and Citizenship Education
1. Safe and drug-free schools and communities (ESEA IV-A): (a) State grants (Subpart 1) Annual appropriation Advance for succeeding fiscal year Subtotal, State grants (b) National programs (Subpart 2) (1) Federal activities and evaluation (sections 4121 and 4122) (2) Project SERV (section 4121) (3) Project SERV emergency supplemental (section 4121) (4) National coordinator program (section 4125) (5) Mentoring program (section 4130) Subtotal, National programs Subtotal 2. Character education (ESEA V-D, subpart 3) 3. Civic education (ESEA II, Part C-3): (1) We the People (section 2344) (2) Cooperative education exchange (section 2345) Subtotal 4. Physical education initiative (ESEA V-D, subpart 1) Total, Appropriation Total, Budget authority Current Prior year's advance Outlays, Total
1 2 3

D D

142,017 330,000 472,017
1

142,017 330,000 472,017
1

92,017 330,000 422,017

(50,000) 0 (50,000)

-35.2% 0.0% -10.6%

D D D D D

134,733 0 10,000 37,500 17,500 199,733 671,750

1

1 1 1

145,000 10,000 0 17,233 0 172,233 644,250

1 1

1

154,123 10,000 0 8,110 100,000 272,233 694,250

9,123 0 0 (9,123) 100,000 100,000 50,000 0

6.3% 0.0% ---52.9% --58.1% 0 0.0%

D

25,000

1

25,000

1

25,000

D D

15,500 11,500 27,000

1 1

0 0 0 0

15,500 11,500 27,000 10,000
1

15,500 11,500 27,000 10,000 87,000 87,000 87,000 0 37,813

--------13.0% 13.0% 25.6% 0.0% ---

D D D

0 723,750 723,750 393,750 330,000 0
1

2 3

669,250 669,250 339,250 330,000 0

2 3

756,250 756,250 426,250 330,000 37,813

2 3

D

Adjusted for comparability. Funds were provided under the School Improvement Programs account. Excludes an advance appropriation of $330,000 thousand that becomes available on October 1 of the following fiscal year. Adjusted for comparability. The prior year's advance appropriation was provided in the School Improvement Programs account.

8

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF ENGLISH LANGUAGE ACQUISITION English Language Acquisition (ESEA III)
1. Language acquisition State grants (Part A) Outlays TOTAL, OELA
1

D D

664,269 414,132 664,269

1

665,000 507,437 665,000

665,000 803,072 665,000

0 295,635 0

0.0% 58.3% 0.0%

Excludes $731 thousand in unobligated funds transferred to the Program Administration account to help offset a $3,731 thousand rescission in administrative and related expenses pursuant to section 803 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States. Authority to transfer available funds to offset the rescission was provided in section 807 of the Act.

9

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) Special Education (IDEA)
1. State grants: (a) Grants to States (Part B-611 and Part D-674): Annual appropriation Advance for succeeding fiscal year Subtotal (b) Preschool grants (Part B-619) (c) Grants for infants and families (Part C) Subtotal, State grants 2. National activities (Part D): (a) State improvement (Subpart 1) (b) Research and innovation (section 672) (c) Technical assistance and dissemination (section 685) (d) Personnel preparation (section 673) (e) Parent information centers (sections 682-684) (f) Technology and media services (section 687) Subtotal Total, Appropriation Total, Budget authority Current Prior year's advance Outlays, Total
1

D D

2,456,533 5,072,000 7,528,533

3,456,533 5,072,000 8,528,533 390,000 437,000 9,355,533

4,456,533 5,072,000 9,528,533 390,000 447,000 10,365,533

1,000,000 0 1,000,000 0 10,000 1,010,000

28.9% 0.0% 11.7% 0.0% 2.3% 10.8%

D D

390,000 417,000 8,335,533

D D D D D D

51,700 78,380 53,481 90,000 26,000 37,710 337,271

51,700 78,380 53,481 90,000 26,000 32,710 332,271 9,687,804 9,687,804 4,615,804 5,072,000 7,728,780

44,000 78,380 53,481 90,000 26,000 32,710 324,571 10,690,104 10,690,104 5,618,104 5,072,000 9,656,465

(7,700) 0 0 0 0 0 (7,700) 1,002,300 1,002,300 1,002,300 0 1,927,685

-14.9% 0.0% 0.0% 0.0% 0.0% 0.0% -2.3% 10.3% 10.3% 21.7% 0.0% 24.9%

D D

8,672,804 8,672,804 3,600,804 5,072,000 7,000,092

1

1

1

D

Excludes an advance appropriation of $5,072,000 thousand that becomes available on October 1 of the succeeding fiscal year.

10

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Rehabilitation Services and Disability Research
1. Vocational rehabilitation State grants: (a) Grants to States (RA I-A and sections 110 and 111) (b) Grants for Indians (RA I-C) Subtotal Discretionary Mandatory baseline 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Vocational rehabilitation incentive grants Client assistance State grants (RA section 112) Training (RA section 302) Demonstration and training programs (RA section 303) Migrant and seasonal farmworkers (RA section 304) Recreational programs (RA section 305) Protection and advocacy of individual rights (RA section 509) Projects with industry (RA VI-A) Supported employment State grants (RA VI-B) Independent living (RA VII): (a) State grants (Chapter 1, Part B) (b) Centers (Chapter 1, Part C) (c) Services for older blind individuals (Chapter 2) Program improvement (RA section 12(a)) Evaluation (RA section 14) Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) National Institute on Disability and Rehabilitation Research (RA II) Assistive technology (ATA) Access to Telework Fund (RA section 303) Subtotal Total Discretionary Mandatory Outlays, Total Discretionary Mandatory

M M

2,455,808 25,575 2,481,383 0 2,481,383 0 11,897 39,629 21,238 2,350 2,596 15,200 22,071 38,152 22,296 62,500 25,000 900 1,000 8,717 110,000 60,884 20,000 464,430 2,945,813 464,430 2,481,383 2,852,170 400,397 2,451,773

2,589,521 26,804 2,616,325 82,833 2,533,492 30,000 11,897 42,629 17,492 0 0 15,200 0 0 22,296 69,500 25,000 900 1,000 8,717 110,000 30,884 0 385,515 3,001,840 468,348 2,533,492 3,139,163 765,261 2,373,902

2,641,052 27,600 2,668,652 0 2,668,652 0 11,897 42,629 24,492 0 0 17,880 0 0 22,296 69,500 25,000 850 1,000 8,717 110,000 0 0 334,261 3,002,913 334,261 2,668,652 3,000,912 352,007 2,648,905

51,531 796 52,327 (82,833) 135,160 (30,000) 0 0 7,000 0 0 2,680 0 0 0 0 0 (50) 0 0 0 (30,884) 0 (51,254) 1,073 (134,087) 135,160 (138,251) (413,254) 275,003

2.0% 3.0% 2.0% -100.0% 5.3% -100.0% 0.0% 0.0% 40.0% ----17.6% ----0.0% 0.0% 0.0% -5.6% 0.0% 0.0% 0.0% -100.0% ---13.3% 0.0% -28.6% 5.3% -4.4% -54.0% 11.6%

D M D D D D D D D D D D D D D D D D D D

12. 13. 14. 15. 16. 17.

D M

D M

11

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code D D 2002 Appropriation 14,000 12,925

2003 President's Request 14,000 19,613

2004 President's Request 14,000 14,000

Change from 2003 President's Request Amount Percent 0 (5,613) 0.0% -28.6%

American Printing House for the Blind (20 U.S.C. 101 et seq.)
Outlays

National Technical Institute for the Deaf (EDA I-B and section 207)
1. Operations 2. Construction 3. Endowment Total Outlays D D D D D 50,000 5,376 0 55,376 54,881 49,414 1,600 1,000 52,014 48,104 49,414 367 1,000 50,781 50,883 0 (1,233) 0 (1,233) 2,779 0.0% -77.1% 0.0% -2.4% 5.8%

Gallaudet University (EDA I-A and section 207)
1. Operations 2. Endowment Total Outlays Total, Special Institutions for Persons with Disabilities TOTAL APPROPRIATION, OSERS Discretionary Mandatory TOTAL BUDGET AUTHORITY, OSERS Discretionary Mandatory
1

D D D D

96,938 0 96,938 96,938 166,314 11,784,931 9,303,548 2,481,383 11,784,931 9,303,548 2,481,383

93,446 1,000 94,446 88,839 160,460 12,850,104 10,316,612 2,533,492 12,850,104 10,316,612 2,533,492

93,446 1,000 94,446 94,446 159,227 13,852,244 11,183,592 2,668,652 13,852,244 11,183,592 2,668,652

0 0 0 5,607 (1,233) 1,002,140 866,980 135,160 1,002,140 866,980 135,160

0.0% 0.0% 0.0% 6.3% -0.8% 7.8% 8.4% 5.3% 7.8% 8.4% 5.3%

D M

D M

1

1

1

Excludes an advance appropriation of $5,072,000 thousand that becomes available on October 1 of the succeeding fiscal year.

12

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF VOCATIONAL AND ADULT EDUCATION (OVAE) Vocational and Adult Education
1. Vocational education (Carl D. Perkins VTEA): (a) State grants (VTEA Title I and WIA section 503): Annual appropriation Advance for succeeding fiscal year Subtotal (b) National programs (section 114) (c) Occupational and employment information (section 118) (d) Tech-prep education State grants (Title II) (e) Tech-prep demonstration (section 207) 2. Secondary and technical education State grants (proposed legislation): Annual appropriation Advance for succeeding fiscal year Subtotal Subtotal, Vocational education 3. Adult literacy: (a) Adult basic and literacy education State grants (proposed legislation) (b) Adult education State grants (AEFLA and WIA section 503) (c) National Institute for Literacy (AEFLA section 242) (d) National leadership activities (AEFLA section 243) Subtotal, Adult literacy 4. State grants for incarcerated youth offenders (HE Amendments of 1998, VIII-D) 5. Literacy programs for prisoners (NLA, section 601) Total, Appropriation Total, Budget authority Current Prior year's advance TOTAL APPROPRIATION, OVAE TOTAL BUDGET AUTHORITY, OVAE Outlays
1 2

D D

389,000 791,000 1,180,000

389,000 791,000 1,180,000 12,000 0 108,000 0

0 0 0 0 0 0 0

(389,000) (791,000) (1,180,000) (12,000) 0 (108,000) 0

-100.0% -100.0% -100.0% -100.0% ---100.0% ---

D D D D

12,000 9,500 108,000 5,000

D D

0 0 0 1,314,500

0 0 0 1,300,000

209,000 791,000 1,000,000 1,000,000

209,000 791,000 1,000,000 (300,000)

-------23.1%

D D D D

0 575,000 6,560 9,500 591,060

0 575,000 6,560 9,500 591,060 0 0
2

1

584,300 0 6,732 0 591,032 0 0

1

584,300 (575,000) 172 (9,500) (28) 0 0 (300,028) (300,028) (300,028) 0 (300,028) (300,028) (45,196)

---100.0% 2.6% -100.0% 0.0% -----15.9% -15.9% -27.3% 0.0% -15.9% -15.9% -2.3%

D D D D

17,000 5,000 1,927,560 1,927,560 1,136,560 791,000 1,927,560 1,927,560

3

1,891,060 1,891,060 1,100,060 791,000 1,891,060 1,891,060 1,928,973

2

3

1,591,032 1,591,032 800,032 791,000 1,591,032 1,591,032 1,883,777

3

3

3

3

D

1,777,695

3

Excludes funds requested for increased agency pension and annuitant health benefits costs: $57 thousand in fiscal year 2003 and $64 thousand in fiscal yer 2004. Adjusted for comparability. Excludes $6,500 thousand in fiscal years 2002 and 2003 for Tribally Controlled Postsecondary Vocational and Technical Institutions, which is requested in fiscal year 2004 under the Higher Education account. Excludes an advance appropriation of $791,000 thousand that becomes available on October 1 of the succeeding fiscal year.

13

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF FEDERAL STUDENT AID (OFSA) Student Financial Assistance
1. Federal Pell grants (HEA IV-A-1) Prior-year funding shortfall (non-add) Current-year funding shortfall (non-add) Subtotal, Program costs (non-add) Subtotal, Appropriation Maximum award (in whole dollars) Recipients (in thousands) 2. Campus-based programs: (a) Federal supplemental educational opportunity grants (HEA IV-A-3) (b) Federal work-study (HEA IV-C) (c) Federal Perkins loans (HEA IV-E): (1) Capital contributions (2) Loan cancellations Subtotal Subtotal, Campus-based programs 3. Leveraging educational assistance partnership (HEA IV-A-4) 4. Loan forgiveness for child care providers (HEA 428K) Total Outlays
1 2

D D D

11,314,000 (923,000) 1,233,000 11,624,000 11,314,000 $4,000 4,812
1

10,863,000 (1,233,000) 1,854,000 11,484,000 10,863,000 $4,000 4,866

12,715,000 (1,854,000) 549,000 11,410,000 12,715,000 $4,000 4,873

1,852,000 (621,000) (1,305,000) (74,000) 1,852,000 0 7

17.0% 50.4% -70.4% -0.6% 17.0% 0.0% 0.1%

D D

725,000 1,011,000

725,000 1,011,000

725,000 1,011,000

0 0

0.0% 0.0%

D D

100,000 67,500 167,500 1,903,500

100,000 67,500 167,500 1,903,500
2

0 67,500 67,500 1,803,500 0 0 14,518,500 13,366,200

(100,000) 0 (100,000) (100,000) 0 (1,000) 1,751,000 14,271

-100.0% 0.0% -59.7% -5.3% ---100.0% 13.7% 0.1%

D D D D

67,000 1,000 13,285,500 12,369,330

0 1,000 12,767,500 13,351,929

Includes a $1,000,000 thousand fiscal year 2002 supplemental appropriation. Includes $37,000 thousand in fiscal year 2002 for Special LEAP, pursuant to HEA Section 415A(b)(2) which states that when the appropriation for LEAP exceeds $30,000 thousand, the excess shall be reserved to carry out Special LEAP, authorized under HEA Section 415E.

14

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Student Aid Administration
1. Student aid administration (DEOA and HEA IV-D section 458): (a) Administrative costs (b) Payments for services to guaranty agencies (HEA IV-D section 458) (c) Agency increase for full funding of Federal retiree costs (non-add) Subtotal 2. Prior mandatory Federal administration (HEA IV-D section 458): (a) Federal administration (b) Payments for services to guaranty agencies (non-add) Subtotal 3. Prior discretionary student aid administration: (a) FFEL Federal administration (FCRA section 505(e)) (b) Program administration costs Subtotal Total Discretionary Mandatory Outlays

D D D

0 0 0 0

737,000 195,000 4,386 932,000

752,010 195,000 3,999 947,010

15,010 0 (387) 15,010

2.0% 0.0% -8.8% 1.6%

M M

780,000 180,000 780,000
1

0 0 0

0 0 0

0 0 0

-------

D D

48,836 57,001 105,837 885,837 105,837 780,000 0

2, 3 4, 5

0 0 0 932,000 932,000 0 598,689

0 0 0 947,010 947,010 0 833,549

0 0 0 15,010 15,010 0 234,860

------1.6% 1.6% --39.2%

D M D

Federal Student Loan Reserve Fund (HEA IV-B section 422A)
Outlays
1 2 3

M

208,607

97,644

96,054

(1,590)

-1.6%

4 5

Adjusted for comparability. Funds were provided in the Federal Direct Student Loans Program Account. Adjusted for comparability. Funds were provided in the Federal Family Education Loans Program Account. Reflects an $800 thousand reduction pursuant to Section 516 of the Fiscal Year 2002 Labor, HHS, Education Appropriations Act, which requires that administrative and related expenses for departmental management for the Departments of Labor, HHS, and Education be reduced on a pro rata basis by a total of $25 million. Adjusted for comparability. Funds were provided in the Program Administration account. Reflects a rescission of $700 thousand pursuant to Section 1403 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States.

15

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Federal Direct Student Loan Program Account
1. Loan subsidies (HEA IV-B) 2. Reestimate of existing loans Subtotal, loan subsidies 3. Federal administration (HEA IV-D section 458): (a) Mandatory (b) Discretionary, modification of mandatory account Subtotal, Federal administration Total Discretionary Mandatory Outlays, Total Federal administration--mandatory Loan subsidies--mandatory Funds returned to Treasury (non-add) Discretionary, modification of mandatory account M M (721,929) 0 (721,929) (488,132) 4,590,922 4,102,790 (865,900) 0 (865,900) (377,768) (4,590,922) (4,968,690) -77.4% -100.0% -121.1%

M D

0 0 0 (721,929) 0 (721,929) 97,304 819,233 (721,929) (721,929) 0
2

795,000 (795,000) 0 4,102,790 (795,000) 4,897,790 4,334,392 741,529 4,102,790 (488,132) (509,927)

1

795,000 (795,000) 0 (865,900) (795,000) (70,900) (785,498) 784,150 (865,900) (910,067) (703,748)

1

0 0 0 (4,968,690) 0 (4,968,690) (5,119,890) 42,621 (4,968,690) (421,935) (193,821)

0.0% 0.0% --121.1% 0.0% -101.4% 118.1% 5.7% 121.1% -86.4% -38.0%

2

D M M M M M D

Federal Family Education Loan Program Account (HEA IV-B)
1. Loan subsidies 2. Reestimate of existing loans Total, FFEL Program Account Outlays, Total Discretionary Mandatory M M 4,311,738 0 4,311,738 3,836,769 46,382 3,790,387
3

6,401,647 (2,979,866) 3,421,781 2,790,386 12,410 2,777,976

6,272,117 0 6,272,117 5,661,131 3,403 5,657,728

(129,530) 2,979,866 2,850,336 2,870,745 (9,007) 2,879,752

-2.0% 100.0% 83.3% 102.9% -72.6% 103.7%

D M

Federal Family Education Loans Liquidating Account (HEA IV-B)
1. Pre-1992 student loans Outlays Funds returned to Treasury (non-add) TOTAL, OFSA Total, Discretionary Total, Mandatory
1 2

M M M

(527,874) (1,493,940) (527,874) 17,233,272 13,391,337 3,841,935

4

(673,304) (675,015) 1,705,685 20,550,767 12,904,500 7,646,267

4

(548,878) (548,878) (548,878) 20,322,849 14,670,510 5,652,339

4

124,426 126,137 (2,254,563) (227,918) 1,766,010 (1,993,928)

18.5% 18.7% 132.2% -1.1% 13.7% -26.1%

D M

3

4

Excludes funds requested for increased pension and health benefits costs proposed in the President's budget: $2,256 thousand in fiscal year 2003 and $2,057 thousand in fiscal year 2004. Adjusted for comparability. Excludes mandatory funds of $780,000 thousand in fiscal year 2002 for Federal administration costs, which are requested in fiscal years 2003 and 2004 as discretionary funds in the proposed Student Aid Administration account. Adjusted for comparability. Excludes discretionary funds of $48,836 thousand in fiscal year 2002 for Federal administration costs, which are requested in fiscal years 2003 and 2004 in the proposed Student Aid Administration account. Reflects net transfers to Treasury; no new budget authority is required. NOTE: Mandatory amounts for fiscal year 2003 are the most recent estimates.

16

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

OFFICE OF POSTSECONDARY EDUCATION (OPE) Higher Education
1. Aid for institutional development (HEA III): (a) Strengthening institutions (Part A, section 311) (b) Strengthening tribally controlled colleges and universities (Part A, section 316) (c) Strengthening Alaska Native and Native Hawaiian-serving institutions (Part A, section 317) (d) Strengthening HBCUs (Part B, section 323) (e) Strengthening historically black graduate institutions (Part B, section 326) (f) Minority science and engineering improvement (Part E-1) Subtotal 2. Other aid for institutions: (a) Developing Hispanic-serving institutions (HEA V) (b) International education and foreign language studies: (1) Domestic programs (HEA VI-A and B) (2) Overseas programs (MECEA section 102(b)(6)) (3) Institute for International Public Policy (HEA VI-C) Subtotal (c) Fund for the Improvement of Postsecondary Education (HEA VII-B) (d) Demonstration projects to ensure quality higher education for students with disabilities (HEA VII-D) (e) Interest subsidy grants (HEA section 121) (f) Tribally controlled postsecondary vocational and technical institutions (VTEA section 117) 3. Assistance for students: (a) Federal TRIO programs (HEA IV-A-2, Chapter 1) (b) Gaining early awareness and readiness for undergraduate programs (GEAR UP) (HEA IV-A-2, Chapter 2) (c) Scholarships and fellowships: (1) Byrd honors scholarships (HEA IV-A-6) (2) Javits fellowships (HEA VII-A-1) (3) Graduate assistance in areas of national need (HEA VII-A-2) (4) Thurgood Marshall legal educational opportunity program (HEA VII-A-3) (5) B.J. Stupak Olympic scholarships (HE Amendments of 1992, section 1543) (d) Child care access means parents in school (HEA IV-A-7)
1 2

D D D D D D

73,625 17,500 6,500 206,000 49,000 8,500 361,125

76,275 18,130 6,734 213,415 50,764 8,500 373,818

76,275 19,037 4,048 224,086 53,302 8,500 385,248

0 907 (2,686) 10,671 2,538 0 11,430

0.0% 5.0% -39.9% 5.0% 5.0% 0.0% 3.1%

D

86,000

89,096

93,551

4,455

5.0%

D D D

85,200 11,800 1,500 98,500

88,000 13,000 1,500 102,500 39,138 0 3,000
1

88,000 13,000 1,500 102,500 39,138 0 2,000
1

0 0 0 0 0 0 (1,000) 0

0.0% 0.0% 0.0% 0.0% 0.0% ---33.3% 0.0%

D D D D

180,922 7,000 5,000 6,500

6,500

6,500

D D D D D D D D

802,500 285,000 41,001 10,000 31,000 4,000 1,000 22,000

802,500 285,000 41,001 10,000 31,000 0 0 15,000

802,500 285,000 41,001 10,000 31,000 0 0 15,000

0 0 0 0 0 0 0 0

0.0% 0.0% 0.0% 0.0% 0.0% ----0.0%

2

Adjusted for comparability. Funds were provided under the Vocational and Adult Education account. Excludes $3,000 thousand in unobligated funds transferred to the Program Administration account to help offset a $3,731 thousand rescission in administrative and related expenses pursuant to section 803 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States. Authority to transfer available funds to offset the rescission was provided in section 807 of the Act.

17

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Higher Education (continued)
4. Teacher quality enhancement (HEA II-A) 5. GPRA data/HEA program evaluation (Department of Education Appropriations Act, 2002) 6. Underground railroad program (HE Amendments of 1998, VIII-H) Total Outlays D D D D D 90,000 1,000 2,000 2,034,548 1,687,173 90,000 1,000 0 1,889,553 2,099,713 90,000 1,000 0 1,904,438 1,905,009 0 0 0 14,885 (194,704) 0.0% 0.0% --0.8% -9.3%

National Security Education Trust Fund (NSEA)
1. National security education trust fund (proposed legislation) Outlays
1

D D

0 0

1

0 0

1

8,000 1,715

8,000 1,715

-----

Fiscal year 2002 and 2003 appropriations of $8,000 thousand for the National Security Education Trust Fund were provided to the Department of Defense. Administration of the trust fund will be transferred to the Department of Education in fiscal year 2004 upon enactment of proposed legislation.

18

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

Howard University
1. Howard University Hospital (20 U.S.C. 128) 2. General support (20 U.S.C. 121 et seq.) Total Outlays D D D D 30,374 207,100 237,474 233,869 30,374 207,100 237,474 229,994 30,374 207,100 237,474 237,474 0 0 0 7,480 0.0% 0.0% 0.0% 3.3%

College Housing and Academic Facilities Loans Program Account (HEA section 121)
1. Federal administration (FCRA section 505(e)) Outlays D D 762 955 762 943
1

774 899

1

12 (44)

1.6% -4.7%

College Housing and Academic Facilities Loans Liquidating Account (HEA section 121)
1. College housing and academic facilities loans Outlays M M (4,730) 1,326
2

(2,087) 2,031

1,312 1,312

3,399 (719)

-162.9% -35.4%

Historically Black College and University Capital Financing Program Account (HEA III-D)
1. Federal administration (FCRA section 505(e)) Outlays D D 208 197 208 248
2

210 233

2

2 (15)

1.0% -6.0%

Higher Education Facilities Loans Liquidating Account (HEA section 121)
1. Higher education facilities loans Outlays M M (1,631) (288) (2,605) (1,340) (1,318) (1,318) 1,287 22 -49.4% -1.6%

College Housing Loans Liquidating Account (HEA section 121)
1. College housing loans Outlays TOTAL, OPE Total, Discretionary Total, Mandatory
1 2

M M

(36,941) (36,933) 2,229,690 2,272,992 (43,302)

(31,417) (29,609) 2,091,888 2,127,997 (36,109)

(27,454) (27,454) 2,123,436 2,150,896 (27,460)

3,963 2,155 31,548 22,899 8,649

-12.6% -7.3% 1.5% 1.1% -24.0%

D M

Excludes $25 thousand requested for increased agency pension and annuitant health benefits costs, which are currently paid from a central Office of Personnel Management mandatory fund. Excludes $3 thousand requested for increased agency pension and annuitant health benefits costs, which are currently paid from a central Office of Personnel Management mandatory fund.

19

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

INSTITUTE OF EDUCATION SCIENCES (IES) Institute of Education Sciences
1. Research and statistics: (a) Research, development, and dissemination (ESRA I-B and D) (b) Statistics (ESRA I-C) 2. Regional educational laboratories (ESRA I-D) 3. Assessment (NAEPAA): (a) National assessment (section 303) (b) National Assessment Governing Board (section 302) Subtotal 4. Technical assistance providers (ETAA section 205): (a) Regional technology in education consortia (b) Comprehensive regional assistance centers (c) Eisenhower regional mathematics and science education consortia Subtotal 5. Eisenhower National Clearinghouse for Mathematics and Science Education (ESEA section 2102(a)(2)--expired) Total Outlays TOTAL, ES
1

D D D

121,817 85,000 67,500

175,000 95,000 67,500

185,000 95,000 0

10,000 0 (67,500)

5.7% 0.0% -100.0%

D D

107,500 4,053 111,553

90,825 4,562 95,387

1

90,825 5,090 95,915

1

0 528 528

0.0% 11.6% 0.6%

D D D

10,000 28,000 15,000 53,000

0 0 0 0

0 0 0 0

0 0 0 0

---------

D D D

5,000 443,870 625,156 443,870

0 432,887 685,351 432,887

0 375,915 433,592 375,915

0 (56,972) (251,759) (56,972)

---13.2% -36.7% -13.2%

Excludes $36 thousand requested for increased agency pension and annuitant health benefits costs, which are currently paid from a central Office of Personnel Management mandatory fund. NOTE: Activities and legislative citations have been adjusted to reflect the enactment of Public Law 107-279, Education Sciences Reform, which replaced the Educational Research, Development, Dissemination, and Improvement Act and the National Education Statistics Act.

20

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code 2002 Appropriation

2003 President's Request

2004 President's Request

Change from 2003 President's Request Amount Percent

DEPARTMENTAL MANAGEMENT Program Administration (DEOA)
1. Salaries and expenses 2. Building modernization 3. Agency increase for full funding of Federal retiree costs (non-add) Total Outlays D D D D D 365,528 0 0 365,528 414,730
1, 2

399,000 12,795 11,496 411,795 415,401

420,850 13,644 10,676 434,494 415,251

21,850 849 (820) 22,699 (150)

5.5% 6.6% -7.1% 5.5% 0.0%

3

Office for Civil Rights (DEOA, section 203)
1. Salaries and expenses 2. Agency increase for full funding of Federal retiree costs (non-add) Total Outlays D D D D 79,666 0 79,666 79,308
4

86,276 3,434 86,276 81,750

91,275 3,434 91,275 89,640

4,999 0 4,999 7,890

5.8% 0.0% 5.8% 9.7%

Office of the Inspector General (DEOA, section 212)
1. Salaries and expenses 2. Agency increase for full funding of Federal retiree costs (non-add) Total Outlays D D D D D 38,588 0 38,588 37,210 11 483,782
5

41,000 1,361 41,000 39,483 2,423 539,071

48,137 1,361 48,137 44,219 0 573,906

7,137 0 7,137 4,736 (2,423) 34,835

17.4% 0.0% 17.4% 12.0% -100.0% 6.5%

Departmental Renovation (DEOA) Outlays
TOTAL, DEPARTMENTAL MANAGEMENT
1 2

3

4

5

Reflects a reduction of $803 thousand pursuant to Section 516 of the Fiscal Year 2002 Labor, HHS, Education Appropriations Act. Excludes $880 thousand in administrative and related expenses rescinded pursuant to section 1403 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States. An additional rescission of $3,731 thousand pursuant to section 803 of the Act was offset by unobligated funds transferred to the Program Administration account: $3,000 thousand from the Higher Education account and $731 thousand from the English Language Acquisition account. Authority to transfer available funds to offset the rescission was provided in section 807 of the Act. Adjusted for comparability. Excludes $57,001 thousand to administer student aid programs, which are consolidated with FFEL and FDSL Federal administration costs and requested in fiscal years 2003 and 2004 under the proposed Student Aid Administration account. Reflects a rescission of $268 thousand pursuant to Section 1403 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States. Reflects a rescission of $132 thousand pursuant to Section 1403 of the Fiscal Year 2002 Supplemental Appropriations Act for Further Recovery from and Response to Terrorist Attacks on the United States.

21

DEPARTMENT OF EDUCATION FISCAL YEAR 2004 PRESIDENT'S BUDGET

1/27/2003

(in thousands of dollars) Office, Account, Program and Activity Category Code M M 2002 Appropriation 485 469

2003 President's Request 0 85

2004 President's Request 0 0

Change from 2003 President's Request Amount Percent 0 (85) ---100.0%

Contributions (DEOA, section 421)
Outlays

General Fund Receipts:
1. Perkins loan repayments 2. CHAFL downward reestimate of loan subsidies Total Outlays, Total APPROPRIATION TOTAL, EDUCATION DEPARTMENT Discretionary funds Mandatory funds BUDGET AUTHORITY TOTAL, EDUCATION DEPARTMENT Discretionary funds Mandatory funds OUTLAYS TOTAL, EDUCATION DEPARTMENT Discretionary funds Mandatory funds
1

M M

(39,041) (27) (39,068) (39,068) 56,177,032 49,935,599 6,241,433 55,747,031 49,505,598 6,241,433 46,285,284 41,305,647 4,979,637

(50,000) (27) (50,027) (50,027) 60,403,502 50,309,879 10,093,623 60,403,502 50,309,879 10,093,623 59,379,318 50,039,352 9,339,966

(50,000) 0 (50,000) (50,000) 61,382,734 53,139,203 8,243,531 61,382,734 53,139,203 8,243,531 58,854,387 51,159,788 7,694,599

0 27 27 27 979,232 2,829,324 (1,850,092) 979,232 2,829,324 (1,850,092) (524,931) 1,120,436 (1,645,367)

0.0% -100.0% -0.1% -0.1% 1.6% 5.6% -18.3% 1.6% 5.6% -18.3% -0.9% 2.2% -17.6%

D M

1

1

D M

2

2

2

D M

2

Excludes funds for increased agency pension and annuitant health benefits costs, which are currently paid from a central Office of Personnel Management fund: $23,728 thousand in fiscal year 2003 and $22,528 thousand in fiscal year 2004. Excludes a total of $15,011,301 thousand in advance appropriations that becomes available on October 1 of the succeeding fiscal year. NOTE: Appropriation totals displayed above reflect the total funds provided in the year of appropriation, including advance appropriation amounts that do not become available until the succeeding fiscal year. The total budget authority reflects funds that become available in the fiscal year shown, which includes new amounts provided for that fiscal year and amounts advanced from the prior year's appropriation.

22


								
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