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
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS)
Special Education (IDEA)
1. State grants:
 (a)Grants to States (Part B-611 and Part D-674):
Annual appropriation D 1,267,685 2,456,533 --- 3,456,533 1,000,000 40.7%
Advance for succeeding fiscal year D 5,072,000 5,072,000 --- 5,072,000 0 0.0%
SUBTOTAL   6,339,685 7,528,533 --- 8,528,533 1,000,000 13.3%
 (b)Preschool grants (Part B-619)
D 390,000 390,000 --- 390,000 0 0.0%
 (c)Grants for infants and families (Part C)
D 383,567 417,000 --- 437,000 20,000 4.8%
SUBTOTAL, STATE GRANTS   7,113,252 8,335,533 --- 9,355,533 1,020,000 12.2%
2. National activities (Part D):
 (a)State improvement (Subpart 1)
D 49,200 51,700 --- 51,700 0 0.0%
 (b)Research and innovation (section 672)
D 77,353 78,380 --- 78,380 0 0.0%
 (c)Technical assistance and dissemination (section 685)
D 53,481 53,481 --- 53,481 0 0.0%
 (d)Personnel preparation (section 673)
D 81,952 90,000 --- 90,000 0 0.0%
 (e)Parent information centers (sections 682-684)
D 26,000 26,000 --- 26,000 0 0.0%
 (f)Technology and media services (section 687)
D 38,710 37,710 --- 32,710 (5,000) -13.3%
SUBTOTAL   326,696 337,271 --- 332,271 (5,000) -1.5%
Total, Appropriation D 7,439,948 8,672,804 --- 9,687,804 1,015,000 11.7%
Total, Budget authority 6,109,948 8,672,804 --- 9,687,804 1,015,000 11.7%
Current D 2,367,9481 3,600,8041 --- 4,615,8041 1,015,000 28.2%
Prior year's advance D 3,742,000 5,072,000 --- 5,072,000 0 0.0%
Outlays, Total D 5,809,009 6,924,614 --- 8,191,558 1,266,944 18.3%
Current D 3,587,401 2,294,596 --- 3,186,058 891,462 38.9%
Advance D 2,221,608 4,630,018 --- 5,005,500 375,482 8.1%
1 Excludes an advance appropriation of $5,072,000 thousand that becomes available on October 1 of the succeeding fiscal year.

NOTES: Category Codes are as follows: D = discretionary program; M = mandatory program.

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