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
Contributions (DEOA, section 421) M 252 0 --- 0 0 ----
Outlays M 889 100 --- 40 (60) -60.0%
Receipts
1. Perkins loan repayments
M (62,000) (50,000) --- (50,000) 0
2. CHAFL downward reestimate of loan subsidies
M (1,645) (27) --- 0 27 -100.0%
3. HEAF funds
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%
Appropriation Total, Education Department
  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%
Comparable Appropriation Total
(Reflects comparable 2001 and 2002 increment for full funding of Federal retiree costs)
  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%
Budget Authority Total
  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%

1 Excludes a total of $14,581,300 thousand in advance appropriations that becomes available on October 1 of fiscal year 2002.
2 Excludes a total of $15,011,301 thousand in advance appropriations that becomes available on October 1 of the succeeding fiscal year.

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.


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