(in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1998 Appropriation |
1999 Appropriation |
2000 President's Budget |
Change from 1999 | |||||
Amount | Percent | |||||||||
Howard University | ||||||||||
1. Howard University Hospital (20 U.S.C. 128) | D | 29,489 | 29,489 | 30,374 | 885 | 3.0% | ||||
2. General support (20 U.S.C. 121 et seq. and PL 98-480) | D | 180,511 | 185,000 | 189,070 | 4,070 | 2.2% | ||||
Total | 210,000 | 214,489 | 219,444 | 4,955 | 2.3% | |||||
Outlays | 205,877 | 211,167 | 219,146 | 7,979 | 3.8% | |||||
Higher Education Facilities Loans (Liquidating) (HEA section 121) Outlays | M | (3,419) | (3,048) | (1,644) | 1,404 | -46.1% | ||||
College Housing and Academic Facilities Loans (Liquidating) Outlays | M | (6,101) | 2,920 | 2,417 | (503) | -17.2% | ||||
College Housing and Academic Facilities Loans Program (HEA, section 121) | ||||||||||
1. Federal administration (FCRA section 505(e)) | D | 698 | 698 | 737 | 39 | 5.6% | ||||
Outlays, Total | 836 | 770 | 781 | 11 | 1.4% | |||||
Outlays, loan subsidies | 139 | 74 | 66 | (8) | -10.8% | |||||
Outlays, Federal administration | 697 | 696 | 715 | 19 | 2.7% | |||||
College Housing Loans (Liquidating)(HEA section 121) Outlays | M | (37,926) | (30,726) | (30,057) | 669 | -2.2% | ||||
Historically Black College and University Capital Financing Program Account (HEA III-D) | ||||||||||
1. Federal administration (FCRA section 505(e)) |
D | 104 | 96 | 207 | 111 | 115.6% | ||||
Outlays | 75 | 145 | 161 | 16 | 11.0% | |||||
TOTAL, OPE | 13,659,622 | 14,286,969 | 13,129,740 | (1,157,229) | -8.1% | |||||
Total, discretionary | D | 10,167,956 | 10,901,682 | 11,030,594 | 128,912 | 1.2% | ||||
Total, mandatory | M | 3,527,666 | 3,385,287 | 2,099,146 | (1,286,141) | -38.0% | ||||
Direct any questions to Martha Jacobs, Budget Service