U.S. Department of Education Fiscal Year 2003 President's Budget
(in thousands of dollars) |
Category Code |
2001 Appropriation |
2002 Appropriation |
2002 Proposed Supplemental |
2003 President's Request |
President's Request Compared to 2002 Appropriation |
Amount |
Percent |
DEPARTMENTAL MANAGEMENT |
Program Administration (DEOA) |
|
D |
354,5621
|
364,7612
|
--- |
399,000 |
34,239 |
9.4% |
2. | Building modernization |
|
D |
0 |
0 |
--- |
12,795 |
12,795 |
--- |
3. | Agency increase for full funding of Federal retiree costs |
|
D |
0 |
0 |
--- |
11,496 |
11,496 |
--- |
4. | Comparable increment for full funding of Federal retiree costs (non-add) |
|
D |
10,6773
|
10,7563
|
---
|
11,496
|
740
|
6.9%
|
Total -- with comparable increment (non-add) |
|
365,239 |
375,517 |
--- |
423,291 |
59,270 |
15.8% |
Total |
D |
354,5624
|
364,7614
|
--- |
423,291 |
58,530 |
16.0% |
Outlays
|
D
|
435,417
|
437,423
|
---
|
409,025
|
(28,398)
|
-6.5%
|
Office for Civil Rights (DEOA, section 203)
|
|
D |
75,8221
|
79,934 |
--- |
86,276 |
6,342 |
7.9% |
2. | Agency increase for full funding of Federal retiree costs |
|
D |
0 |
0 |
--- |
3,434 |
3,434 |
--- |
3. | Comparable increment for full funding of Federal retiree costs (non-add) |
|
D |
3,3733
|
3,4423
|
---
|
3,434
|
(8)
|
-0.2%
|
Total -- with comparable increment (non-add) |
D |
79,195 |
83,376 |
--- |
89,710 |
9,768 |
11.7% |
Total |
D |
75,822 |
79,934 |
--- |
89,710 |
9,776 |
12.2% |
Outlays
|
D
|
80,096
|
82,480
|
---
|
86,155
|
3,675
|
4.5%
|
Office of the Inspector General (DEOA, section 212)
|
|
D |
36,4111
|
38,720 |
--- |
41,000 |
2,280 |
5.9% |
2. | Agency increase for full funding of Federal retiree costs |
|
D |
0 |
0 |
--- |
1,361 |
1,361 |
--- |
3. | Comparable increment for full funding of Federal retiree costs (non-add) |
|
D |
1,2893
|
1,2913
|
---
|
1,361 |
70
|
5.4%
|
Total -- with comparable increment (non-add) |
D |
37,700 |
40,011 |
--- |
42,361 |
3,711 |
9.3% |
Total |
D |
36,411 |
38,720 |
--- |
42,361 |
3,641 |
9.4% |
Outlays
|
D
|
35,983
|
39,024
|
---
|
41,115
|
2,091
|
5.4%
|
Departmental Renovation (DEOA)
|
Outlays
|
D
|
185
|
2,436
|
---
|
0
|
(2,436)
|
-100.0%
|
TOTAL, DEPARTMENTAL MANAGEMENT |
|
466,795 |
483,415 |
--- |
555,362 |
71,947 |
14.9% |