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 | |||||||||
Contributions (DEOA, section 421) | M | 252 | 0 | --- | 0 | 0 | ---- | ||
Outlays | M | 889 | 100 | --- | 40 | (60) | -60.0% | ||
Receipts | |||||||||
|
M | (62,000) | (50,000) | --- | (50,000) | 0 | |||
|
M | (1,645) | (27) | --- | 0 | 27 | -100.0% | ||
|
D | (7,000) | 0 | --- | 0 | 0 | --- | ||
Total | (70,645) | (50,027) | --- | (50,000) | 27 | -0.1% | |||
Discretionary | D | (7,000) | 0 | --- | 0 | 0 | --- | ||
Mandatory | M | (63,645) | (50,027) | --- | (50,000) | 27 | -0.1% | ||
Outlays | (70,645) | (50,027) | --- | (50,000) | 27 | -0.1% | |||
Discretionary | D | (7,000) | 0 | --- | 0 | 0 | --- | ||
Mandatory | M | (63,645) | (50,027) | --- | (50,000) | 27 | -0.1% | ||
Chicago Litigation Settlement 0utlays | D | 812 | 1,870 | --- | 635 | (1,235) | -66.0% | ||
|
42,061,403 | 54,460,396 | 1,276,000 | 56,501,069 | 2,040,673 | 3.7% | |||
Discretionary | D | 42,230,821 | 48,940,610 | 1,276,000 | 50,331,607 | 1,390,997 | 2.8% | ||
Mandatory | M | (169,418) | 5,519,786 | --- | 6,169,462 | 649,676 | 11.8% | ||
|
42,084,532 | 54,483,709 | 1,276,000 | 56,501,069 | 2,017,360 | 3.7% | |||
Discretionary | D | 42,253,950 | 48,963,923 | 1,276,000 | 50,331,607 | 1,367,684 | 2.8% | ||
Mandatory | M | (169,418) | 5,519,786 | --- | 6,169,462 | 649,676 | 11.8% | ||
|
39,927,866 | 54,030,395 | 1,276,000 | 56,501,069 | 2,470,674 | 4.6% | |||
Discretionary | D | 40,097,2841 | 48,510,6092 | 1,276,000 | 50,331,607 2 | 1,820,998 | 3.8% | ||
Mandatory | M | (169,418) | 5,519,786 | --- | 6,169,462 | 649,676 | 11.8% | ||
OUTLAYS TOTAL, EDUCATION DEPARTMENT | 36,491,380 | 47,719,257 | 0 | 54,058,903 | 6,339,646 | 13.3% | |||
Discretionary | D | 36,402,642 | 42,994,440 | 0 | 48,851,058 | 5,856,618 | 13.6% | ||
Mandatory | M | 88,738 | 4,724,817 | --- | 5,207,845 | 483,028 | 10.2% |
NOTES: 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.
Student Aid Administration |
This page was last updated 02/04/02 (smj)