U.S. Department of Education: Promoting Educational Excellence for all Americans

A r c h i v e d  I n f o r m a t i o n

FY 2003 Budget Summary - February 4, 2002


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
Student Aid Administration
1. Student aid administration (DEOA and HEA IV-D section 458):
 (a)Administrative costs
D 0 0 --- 932,000 932,000 ---
 (b)Agency increase for full funding of Federal retiree costs
D 0 0 --- 4,386 4,386 ---
 (c)Comparable increment for full funding of Federal retiree costs (non-add)
D 4,6981 4,7651 --- 4,386 (379) -8.0%
 (d)Payments for services to guaranty agencies (HEA IV-D section 458) (non-add)
D 0 0     --- 195,000 195,000 ---
Total -- with comparable increment (non-add)   4,698 4,765 --- 936,386 931,621 19551.3%
SUBTOTAL   0 0 --- 936,386 936,386 ---
2. Prior mandatory Federal administration (HEA IV-D section 458):
 (a)Federal administration
M 770,000 780,000 --- 0 (780,000) -100.0%
 (b)Payments for services to guaranty agencies (non-add)
M 170,000 180,000     --- 0 (180,000) -100.0%
SUBTOTAL   770,0002 780,0002 --- 0 (780,000) -100.0%
3. Prior discretionary student aid administration:
 (a)FFEL Federal administration (FCRA section 505(e))
D 48,0003 48,8363,4 --- 0 (48,836) -100.0%
 (b)Program administration costs
D 57,6345 58,6485     --- 0 (58,648) -100.0%
SUBTOTAL   105,634 107,484 --- 0 (107,484) -100.0%
Total -- with comparable increment (non-add)   880,332 892,249 --- 936,386 44,137 4.9%
Total   875,634 887,484 --- 936,386 48,902 5.5%
    Discretionary D 105,634 107,484 --- 936,386 828,902 771.2%
    Mandatory M 770,000 780,000 --- 0 (780,000) -100.0%
Outlays   0 0 --- 603,179 603,179 --

1 Comparable amounts for 2001 and 2002 reflect the benefit payments that are currently made from a central Office of Personnel Management mandatory fund.
2 Adjusted for comparability. Funds were provided in the Federal Direct Student Loans Program Account.
3 Adjusted for comparability. Funds were provided in the Federal Familty Education Loans Program Account.
4 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 $25,000 thousand.
5 Adjusted for comparability. Funds were provided in the Program Administration account.

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This page was last updated 02/04/02 (smj)