U.S. Department of Education Fiscal Year 2003 President's Budget
(in thousands of dollars) |
Category Code |
2001 Appropriation |
2002 Appropriation |
2002 Proposed Supplement |
2003 President's Request |
President's Request Compared to 2002 Appropriation |
Amount |
Percent |
OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAMS (OSFAP) |
Student Financial Assistance |
|
D |
8,756,000 |
10,314,000 |
1,276,0001 |
10,863,000 |
549,000 |
5.3% |
Funding surplus used (non-add) | |
D |
256,000 |
0 |
--- |
0 |
0 |
--- |
Funding surplus not used (non-add) |
|
D |
0 |
0 |
--- |
0 |
0 |
--- |
Prior-year funding shortfall (non-add) |
|
D |
0 |
(860,000) |
--- |
0 |
860,000 |
-100.0% |
Current-year funding shortfall (non-add) |
|
D |
860,000 |
1,276,000 |
--- |
0 |
(1,276,000) |
-100.0% |
SUBTOTAL, Program Cost (non-add) |
|
9,872,000 |
10,730,000 |
1,276,000 |
10,863,000 |
133,000 |
1.2% |
SUBTOTAL, Appropriation |
|
8,756,000 |
10,314,0001 |
1,276,000 1 |
10,863,000 |
549,000 |
5.3% |
Maximum award (in whole dollars) |
|
3,750 |
4,000 |
--- |
4000 |
0 |
0.0% |
Recipients (in thousands) |
|
4,284 |
4,444 |
--- |
4,499 |
55 |
1.2% |
Average award (in whole dollars) |
|
2,299 |
2,410 |
--- |
2,410 |
0 |
0.0% |
2. Campus-based programs: |
|
|
| (a) | Federal supplemental educational opportunity grants (HEA IV-A-3) |
|
D |
691,000 |
725,000 |
--- |
725,000 |
0 |
0.0% |
| (b) | Federal work-study (HEA IV-C) |
| D |
1,011,000 |
1,011,000 |
--- |
1,011,000 |
0 |
0.0% |
| (c) | Federal Perkins loans (HEA IV-E): |
|
(1) Capital contributions |
D |
100,000 |
100,000 |
--- |
100,000 |
0 |
0.0% |
(2) Loan cancellations |
D |
60,000 |
67,500 |
--- |
67,500 |
0 |
0.0% |
SUBTOTAL |
|
160,000 |
167,500 |
--- |
167,500 |
0 |
0.0% |
SUBTOTAL, Campus-based programs |
|
1,862,000 |
1,903,500 |
--- |
1,903,500 |
0 |
0.0% |
3. Leveraging educational assistance partnership (HEA IV-A-4) |
|
D |
55,0002 |
67,0002 |
--- |
0 |
(67,000) |
-100.0% |
4. Loan forgiveness for child care providers (HEA 428K) |
|
D |
1,000 |
1,000 |
--- |
1,000 |
0 |
0.0% |
Total |
D |
10,674,000 |
12,285,500 |
1,276,000 |
12,767,500 |
482,000 |
3.9% |
Outlays |
D |
10,160,986 |
11,992,512 |
0 |
12,695,920 |
703,408 |
5.9% |