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 ELEMENTARY AND SECONDARY EDUCATION (OESE) |
Education for the Disadvantaged |
1. | Grants to local educational agencies (ESEA I-A): |
|
|
| (1) | Basic grants (section 1124) |
|
D |
7,397,6901
|
7,172,971 |
--- |
7,175,9012
|
2,930 |
0.0% |
| (2) | Concentration grants (section 1124A) |
|
D |
1,365,0311
|
1,365,031 |
--- |
1,365,031 |
0 |
0.0% |
| (3) | Targeted grants (section 1125) |
|
D |
0 |
1,018,499 |
--- |
2,018,499 |
1,000,000 |
98.2% |
| (b) | Education finance incentive grants formula (1125A): |
|
D |
0
|
793,499
|
---
|
793,499
|
0
|
0.0%
|
SUBTOTAL
|
|
8,762,721 |
10,350,000 |
--- |
11,352,930 |
1,002,930 |
9.7% |
Annual appropriation |
D |
2,004,421 |
3,161,699 |
--- |
4,164,629 |
1,002,930 |
31.7% |
Advance for succeeding fiscal year |
D |
6,758,300 |
7,188,301 |
--- |
7,188,301 |
0 |
0.0% |
|
| (a) | Reading first State grants (ESEA I-B-1) |
|
Annual appropriation |
D |
91,000 |
705,000 |
--- |
805,000 |
100,000 |
14.2% |
Advance for succeeding fiscal year |
D |
195,000
|
195,000
|
---
|
195,000
|
0
|
0.0%
|
SUBTOTAL
|
|
286,0003
|
900,000 |
--- |
1,000,000 |
100,000 |
11.1% |
| (b) | Early reading first (ESEA I-B-2) |
|
D |
0 |
75,000 |
--- |
75,000 |
0 |
0.0% |
SUBTOTAL
|
|
286,000 |
975,000 |
--- |
1,075,000 |
100,000 |
10.3% |
3. | Even Start (ESEA I-B-3) |
|
D |
250,000 |
250,000 |
--- |
200,000 |
(50,000) |
-20.0% |
4. | Literacy through school libraries (ESEA I-B-4) |
|
D |
0 |
12,500 |
--- |
12,500 |
0 |
0.0% |
5. | State agency programs: |
|
|
D |
380,000 |
396,000 |
--- |
396,000 |
0 |
0.0% |
| (b) | Neglected and delinquent (ESEA I-D) |
|
D |
46,000
|
48,000
|
---
|
48,000
|
0
|
0.0%
|
SUBTOTAL
|
|
426,000 |
444,000 |
--- |
444,000 |
0 |
0.0% |
6. | Comprehensive school reform (ESEA I-F) |
|
D |
210,0004
|
235,000 |
--- |
235,000 |
0 |
0.0% |
7. | Evaluation (ESEA sections 1501 and 1503) |
|
D |
8,900 |
8,900 |
--- |
8,900 |
0 |
0.0% |
8. | Close up fellowships (ESEA section 1504) |
|
D |
1,5005 |
1,500 |
--- |
0 |
(1,500) |
-100.0% |
9. | Advanced placement (ESEA I-G) |
|
D |
22,0005 |
22,000 |
--- |
22,000 |
0 |
-0.0% |
10. | Dropout prevention programs (ESEA I-H) |
|
D |
0 |
10,000 |
--- |
0 |
(10,000) |
-100.0% |
11. | Capital expenses for private school children (ESEA V-D-19) |
|
D |
6,000 |
0 |
--- |
0 |
0 |
--- |
12. | Migrant education (HEA IV-A-5): |
|
| (a) | High school equivalency program |
|
D |
20,000 |
23,000 |
--- |
23,000 |
0 |
0.0% |
| (b) | College assistance migrant program |
|
D |
10,000
|
15,000
|
---
|
15,000
|
0
|
0.0%
|
SUBTOTAL
|
|
30,000
|
38,000
|
---
|
38,000
|
0
|
0.0%
|
Total, Appropriation |
|
10,003,1216
|
12,346,900 |
--- |
13,388,330 |
1,041,430 |
8.4% |
Total, Budget authority |
|
9,449,584 |
11,916,899 |
--- |
13,388,330 |
1,471,431 |
12.3% |
Current |
D |
3,049,8217
|
4,963,5998
|
--- |
6,005,0298
|
1,041,430 |
21.0% |
Prior year's advance |
D |
6,399,763 9
|
6,953,300 9
|
--- |
7,383,301 |
430,001 |
6.2% |
Outlays, Total
|
D
|
8,647,199
|
9,398,248
|
---
|
11,850,171
|
2,451,923
|
26.1%
|
Current
|
D
|
2,487,457
|
3,135,275
|
---
|
4,602,941
|
1,467,666
|
46.8%
|
Advance
|
D
|
6,159,742
|
6,262,973
|
---
|
7,247,230
|
984,257
|
15.7%
|