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 VOCATIONAL AND ADULT EDUCATION (OVAE)
Vocational and Adult Education
1. Vocational education (Carl D. Perkins VTEA):
 (a) State grants (VTEA Title I and WIA section 503):
Annual appropriation D 309,000 389,000 --- 389,000 0 0.0%
Advance for succeeding fiscal year D 791,000 791,000 --- 791,000 0 0.0%
SUBTOTAL   1,100,000 1,180,000 --- 1,180,000 0 0.0%
 (b) National programs (section 114)
D 17,500 12,000 --- 12,000 0 0.0%
 (c) Occupational and employment information (section 118)
D 9,000 9,500 --- 0 (9,500) -100.0%
 (d) Tribally controlled postsecondary vocational and technical institutions (section 117)
D 5,600 6,500 --- 6,500 0 0.0%
 (e) Tech-prep education State grants (Title II)
D 106,000 108,000 --- 108,000 0 0.0%
 (f) Tech-prep demonstration (section 207)
D 5,000 5,000 --- 0 (5,000) -100.0%
SUBTOTAL   1,243,100 1,321,000 --- 1,306,500 (14,500) -1.1%
2. Adult Education (Adult Education and Family Literacy Act):
 (a) State grants (AEFLA and WIA section 503)
D 540,000 575,000 --- 575,000 0 0.0%
 (b) National Institute for Literacy (section 242)
D 6,500 6,560 --- 6,6171 57 0.9%
 (c) National leadership activities (section 243)
D 14,000 9,500 --- 9,500 0 0.0%
SUBTOTAL   560,500 591,060 --- 591,117 57 0.0%
3. State grants for incarcerated youth offenders (HE Amendments of 1998, VIII-D)
D 17,0002 17,000 --- 0 (17,000) 100.0%
4. Literacy programs for prisoners (NLA, section 601)
D 5,0002 5,000 --- 0 5,000 100.0%
Total, Appropriation D 1,825,600 1,934,060 --- 1,897,617 (36,443) -1.9%
Total, Budget authority D 1,825,600 1,934,060 --- 1,897,617 (36,443) -1.9%
Current D 1,034,6003 1,143,0603 --- 1,106,6173 (36,443) -3.2%
Prior year's advance D 791,000 791,000 --- 791,000 0 0.0%
TOTAL APPROPRIATION   1,825,600 1,934,060 --- 1,897,617 (36,443) -1.9%
TOTAL BUDGET AUTHORITY   1,825,6003 1,934,0603 --- 1,897,6173 (36,443) -1.9%
Outlays D 2,262,234 1,994,961 --- 1,922,644 (72,317) -3.6%
Current D 1,678,437 1,273,608 --- 1,131,644 (141,964) -11.1%
Advance D 583,797 721,353 --- 791,000 69,647 9.7%
1 Includes $57 thousand for increased agency pension and annuitant health care costs. Comparable benefit payments for 2001 ($55 thousand) and 2002 ($56 thousand) are currently made from a central Office of Personnel Management mandatory fund.
2 A total of $22,000 thousand in fiscal year 2001 was provided for State Grants for Incarcerated Youth Offenders, which included funding for Literacy Programs for Prisoners.
3 Excludes an advance appropriation of $791,000 thousand that becomes available on October 1 of the succeeding fiscal year.
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This page was last updated 02/04/02 (smj)