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): |
|
|
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
|
--
|