[Office of Educational Research and Improvement]
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FY 2001 Budget Summary - February 2000
| (in thousands of dollars) Office, Account, Program and Activity |
Category Code |
1999 Appropriation |
2000 Appropriation |
2001 President's Budget |
Change from 2000 | |||||
| Amount | Percent | |||||||||
DEPARTMENTAL MANAGEMENT |
||||||||||
| Program Administration (DEOA, section 202) | D | 365,913 | 1 | 382,934 | 413,184 | 30,250 | 7.9% | |||
| Outlays | 344,336 | 401,292 | 399,428 | (1,864) | -0.5% | |||||
| Office for Civil Rights (DEOA, section 203) | D | 66,000 | 71,200 | 76,000 | 4,800 | 6.7% | ||||
| Outlays | 63,252 | 76,412 | 74,114 | (2,298) | -3.0% | |||||
| Office of the Inspector General (DEOA, section 212) | D | 31,242 | 34,000 | 36,500 | 2,500 | 7.4% | ||||
| Outlays | 32,826 | 35,537 | 35,439 | (98) | -0.3% | |||||
| Departmental Renovation (DEOA, section 202) outlays | D | (473) | 2,732 | 0 | (2.732) | -100.0% | ||||
| Total, Departmental Management | 463,155 | 488,134 | 525,684 | 37,550 | 7.7% | |||||
| Contributions | M | 740 | 0 | 0 | 0 | --- | ||||
| Outlays | 460 | 382 | 0 | (382) | -100% | |||||
| Receipts: | ||||||||||
| 1. Perkins loan repayments | M | (66,000) | (50,000) | (50,000) | 0 | 0.0% | ||||
| 2. FFEL guaranty agency reserve recoveries | M | 0 | 0 | (1,309,000) | (1,309,000) | --- | ||||
| 3. HEAF funds | D | 0 | (27,000) | 0 | 27,000 | -100.0% | ||||
| Total | (66,000) | (77,000) | (1,359,000) | (1,282,000) | 1644.9% | |||||
| Outlays, discretionary | 0 | (27,000) | 0 | 27,000 | -100.0% | |||||
| Outlays, mandatory | (66,000) | (50,000) | (1,359,000) | (1,309,000) | 2618.0% | |||||
| Chicago Litigation Settlement outlays | D | 2,359 | 2,761 | 2,761 | 0 | 0.0% | ||||
| APPROPRIATION TOTAL, EDUCATION DEPARTMENT | 38,440,081 | 38,986,340 | 43,458,908 | 4,472,568 | 11.5% | |||||
| Discretionary Funds | D | 33,521,265 | 35,605,042 | 40,094,856 | 4,516,814 | 12.7% | ||||
| Mandatory Funds | M | 4,918,816 | 3,408,298 | 3,364,052 | (44,246) | -1.3% | ||||
| BUDGET AUTHORITY TOTAL, EDUCATION DEPARTMENT | 33,683,704 | 32,743,340 | 43,458,908 | 10,715,568 | 32.7% | |||||
| Budget Authority, Discretionary Funds | D | 28,764,888 | 2 | 29,362,042 | 3 | 40,094,856 | 3 | 10,759,814 | 36.7% | |
| Budget Authority, Mandatory Funds | M | 4,918,816 | 3,408,298 | 3,364,052 | (44,246) | -1.3% | ||||
| OUTLAYS TOTAL, EDUCATION DEPARTMENT | 32,394,898 | 36,449,366 | 38,155,764 | 1,706,398 | 4.7% | |||||
| Outlays, Discretionary Funds | D | 28,509,199 | 33,757,619 | 35,144,351 | 1,413,732 | 4.2% | ||||
| Outlays, Mandatory Funds | M | 3,887,458 | 2,719,104 | 3,011,413 | 292,309 | 10.8% | ||||
| 1 | Includes $3,913 thousand transferred in fiscal year 1999 from the Y2K Contingent Emergency Fund for expenses related to Year 2000 conversion of Federal information systems. | |||||||||
| 2 | Excludes an advance appropriation of $6,204,763 thousand that becomes available on October 1 of fiscal year 2000 | |||||||||
| 3 | Excludes $12,447,763 thousand in advance appropriations that become available on October 1 of the following fiscal year | |||||||||
| NOTE--Appropriation totals displayed above 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 total budget authority reflects funds that become available in the fiscal year, which may include new amounts provided for that fiscal year and amounts advanced from the prior year's appropriation. | ||||||||||
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