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

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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)
American Printing House for the Blind (20 U.S.C. 101 et seq.)
	D	12,000	14,000	---	14,000	0	0.0%
Outlays	D	10,531	18,538	---	14,000	(4,538)	-24.5%
National Technical Institute for the Deaf (EDA I-B and section 207):
1.  Operations	D	48,000	50,000	---	49,414	(586)	-1.2%
2.  Construction	D	5,376	5,376	---	1,600	(3,776)	-70.2%
3.  Endowment	D	0	0	---	1,000	1,000	---
Total	D	53,376	55,376	---	52,014	(3,362)	-6.1%
Outlays	D	58,259	47,538	---	51,161	3,623	7.6%
Gallaudet University (EDA I-A and section 207):
1.  Operations	D	89,400	96,938	---	93,446	(3,492)	-3.6%
2.  Endowment	D	0	0	---	1,000	1,000	---
Total	D	89,400	96,938	---	94,446	(2,492)	-2.6%
Outlays	D	97,382	91,122	---	94,595	3,473	3.8%
Total, Special Institutions for Persons with Disabilities		154,776	166,314	---	160,460	(5,854)	-3.5%
TOTAL APPROPRIATIONS, OSERS:		10,400,063	11,784,931	---	12,850,104	1,065,173	9.0%
Discretionary	D	8,000,273	9,303,548	---	10,316,612	1,013,064	10.9%
Mandatory	M	2,399,790	2,481,383	---	2,533,492	52,109	2.1%
TOTAL BUDGET AUTHORITY, OSERS:		9,070,063	11,784,931	---	12,850,1041	1,065,173	9.0%
Discretionary	D	6,670,2731	9,303,5481	---	10,316,6121	1,013,064	10.9%
Mandatory	M	2,399,790	2,481,383	---	2,533,492	52,109	2.1%

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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Rehabilitation Services and Disability Research

Vocational and Adult Education

This page was last updated 01/31/02 (gkp)