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