FY 2000 Budget Summary - February 1999
(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. |