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 |
OFFICE OF EDUCATIONAL RESEARCH AND IMPROVEMENT (OERI) |
Education Research, Statistics, and Assessment |
1. | Research, development and dissemination: |
|
| (a) | Research and dissemination (ERDDIA Part C, section 941(a)-(g) and Parts B and E) |
|
D |
120,567 |
121,817 |
--- |
175,000 |
53,183 |
43.7% |
| (b) | Regional educational laboratories (ERDDIA section 941 (h)) |
|
D |
65,000
|
67,500
|
---
|
67,500
|
0
|
0.0%
|
SUBTOTAL
|
|
185,567 |
189,317 |
--- |
242,500 |
53,183 |
28.1% |
|
D |
80,000 |
85,000 |
--- |
95,000 |
10,000 |
11.8% |
|
| (a) | National assessment (NESA section 411) |
|
D |
36,000 |
107,500 |
--- |
90,825 |
(16,675) |
-15.5% |
| (b) | National Assessment Governing Board (NESA section 412) |
|
D |
4,000
|
4,053
|
---
|
4,5981
|
545
|
13.4%
|
SUBTOTAL
|
|
40,000 |
111,553 |
--- |
95,423 |
(16,130) |
-14.5% |
4. | Multi-year grants and contracts (ERDDIA-J): |
|
| (a) | Eisenhower regional mathematics and science education consortia |
|
D |
15,000 |
15,000 |
--- |
0 |
(15,000) |
-100.0% |
| (b) | Regional technology in education consortia |
|
D |
10,0002
|
10,000
|
---
|
0
|
(10,000)
|
-100.0%
|
| (c) | Comprehensive regional assistance centers |
|
D |
28,0003
|
28,000
|
---
|
0
|
(28,000)
|
-100.0%
|
|
D |
4,8004
|
5,000
|
---
|
0
|
(5,000)
|
-100.0%
|
SUBTOTAL
|
|
57,800 |
58,000 |
--- |
0 |
(16,130) |
-100.0% |
Total |
D |
363,3675
|
443,870 |
--- |
432,923 |
(10,947) |
-2.5% |
Outlays
|
D
|
565,477
|
818,554
|
---
|
510,472
|
(308,082)
|
-37.6%
|
|
|
363,367 |
443,870 |
--- |
432,923 |
(10,947) |
11.8% |