FY 2000 Budget Summary - February 1999


Appendix Table 2p

FY 2000 Budget Request:
Departmental Management

(in thousands of dollars)

Office, Account, Program and Activity

Category
Code
1998
Appropriation
  1999
Appropriation
  2000
President's
Budget
  Change from 1999
Amount Percent

DEPARTMENTAL MANAGEMENT

  Program Administration (DEOA, section 202) D 343,914 1 364,521 2 386,000   21,479 5.9%
  Outlays   326,564   372,749   379,194   6,445 1.7%
 
  Office for Civil Rights (DEOA, section 203 D 61,500   66,000   73,262   7,262 11.0%
  Outlays   49,628   70,796   69,997   (799) -1.1%
 
  Office of the Inspector General (DEOA, section 212) D 30,242   31,242   34,000   2,758 8.8%
  Outlays   23,805   35,951   32,764   (3,187) -8.9%
 
  Departmental Renovation (DEOA, section 202) outlays D 3,483   1,958   300   (1,658) -84.7%
 
  Total, Departmental Management   435,656   461,763   493,262   31,499 6.8%
 
  Contributions M 406   345   0   (345) - 100.0%
  Outlays   166   445   0   (445) - 100.0%
 
  Receipts:                  
  1. Proprietary receipts M 0   (50,000)   (50,000)   0 0.0%
  2. FFEL guaranty agency reserve recoveries M 0   (142,000)   (891,000)   (749,000) 527.5%
  Total   0   (192,000)   (941,000)   (749,000) 390.1%
  Outlays   0   (192,000)   (941,000)   (749,000) 390.1%
 
  Chicago Litigation Settlement outlays D 2,279   3,517   3,517   0 0.0%
 
BUDGET AUTHORITY TOTAL, EDUCATION DEPARTMENT   35,527,788   34,268,039   36,284,016   2,015,977 5.9%
  Budget Authority, Discretionary Funds D 29,752,828   28,769,996   32,786,893   4,016,897 14.0%
  Budget Authority, Mandatory Funds M 5,774,960   5,498,043   3,497,123   (2,000,920) -36.4%
 
OUTLAYS TOTAL, EDUCATION DEPARTMENT   31,558,971   34,318,176   34,973,264   655,088 1.9%
  Outlays, Discretionary Funds D 26,364,407   28,582,182   31,812,440   3,230,258 11.3%
  Outlays, Mandatory Funds M 5,194,564   5,735,994   3,160,824   (2,575,170) -44.9%
 
APPROPRIATION TOTAL, EDUCATION DEPARTMENT   35,677,788 3, 4  38,968,039 5 38,209,016 5, 6  (759,023) -1.9%
  Discretionary Funds D 29,902,828 3, 4  33,469,996 5 34,711,893 5, 6  1,241,897 3.7%
  Mandatory Funds M 5,774,960   5,498,043   3,497,123   (2,000,920) -36.4%
 
  NOTE--Appropriation totals displayed above are shown for information purposes only. The amounts reflect the total funds provided in the year of appropriation, including advance appropriation amounts that do not become available until the succeeding fiscal year. The appropriation totals do not reflect the total budget authority that was made available for the fiscal year, which includes amounts advanced from the prior year's appropriation.
 
1 Adjusted for comparability. Includes $2,850 thousand in 1998 for Indian Education Federal administration, which was appropriated under the Indian Education account.
2 Includes $2,521 thousand transferred in fiscal year 1999 from the Y2K Contingent Emergency Fund for expenses related to Year 2000 conversion of Federal information systems.
3 Includes an advance appropriation of $1,448,386 thousand under the Education for the Disadvantaged account that becomes available on October 1 of fiscal year 1999.
4 Includes a fiscal year 1999 advance appropriation of $210,000 thousand initially provided for the Child Literacy Initiative and subsequently transferred to the Special Education account, as required by the 1998 appropriations act.
5 Includes an advance appropriation of $6,148,386 thousand under the Education for the Disadvantaged account that becomes available on October 1 of fiscal year 2000.
6 Includes $8,073,386 thousand in advance appropriations that become available on October 1 of fiscal year 2001: $6,148,386 thousand under the Education for the Disadvantaged account, and $1,925,000 thousand under the Special Education account.

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