Archived Information

DEPARTMENT OF EDUCATION FISCAL YEAR 2002 PRESIDENT'S BUDGET
(in thousands of dollars) Category
Code 		2000
Appropriation 		2001
Appropriation 		2002
President's
Request 		President's Request
Compared to
2001 Appropriation
Office, Account, Program and Activity Amount Percent

Contributions M 877 0 0 0 ---

Outlays
M 465 628 0 (628) -100.0%

Receipts:

1. Perkins loan repayments M (69,000) (50,000) (50,000) 0 0.0%
2. FFEL guaranty agency reserve recoveries M 0 0 (1,085,000) (1,085,000) ---
3. CHAFL downward reestimate of loan subsidies M 0 (1,846) 0 1,846 -100.0%
4. HEAF funds D 0 (7,000) 0 7,000 -100.0%

Total
(69,000) (58,846) (1,135,000) (1,076,154) 1828.8%
      Discretionary
D 0 (7,000) 0 7,000 -100.0%
      Mandatory
M (69,000) (51,846) (1,135,000) (1,083,154) 2089.2%


Outlays, Total
(69,000) (58,846) 0 58,846 -100.0%
      Discretionary
D 0 (7,000) 0 7,000 -100.0%
      Mandatory
M (69,000) (51,846) 0 51,846 -100.0%
Chicago Litigation Settlement
Outlays
D 2,205 1,837 0 (1,837) -100.0%
APPROPRIATION TOTAL, EDUCATION DEPARTMENT 38,447,366 42,506,273 49,133,017 6,626,744 15.6%
Discretionary funds
D 35,606,067 42,230,821 44,541,163 2,310,342 5.5%
Mandatory funds
 M 2,841,299 275,452 4,591,854 4,316,402 1567.0%
BUDGET AUTHORITY TOTAL, EDUCATION DEPARTMENT 32,204,366 40,372,736 63,714,317 23,341,581 57.8%
Discretionary funds
 D 29,363,0671 40,097,2842 44,541,1633 4,443,879 11.1%
Mandatory funds
M 2,841,299 275,452 19,173,1543 18,897,702 6860.6%

OUTLAYS TOTAL, EDUCATION DEPARTMENT 34,037,697 36,944,945 45,913,318 8,968,373 24.3%
Discretionary funds
D 31,881,063 36,880,487 40,462,840 3,582,353 9.7%
Mandatory funds
M 2,156,634 64,458 5,241,010 5,176,552 8030.9%
1 Excludes a total of $12,447,763 thousand in advance appropriations that becomes available on October 1 of fiscal year 2001.
2 Excludes a total of $14,581,300 thousand in advance appropriations that becomes available on October 1 of fiscal year 2002.
3 Reflects proposed appropriations language to designate the $14,581,300 thousand in advance appropriations that become available in fiscal year 2002 as direct spending (mandatory funds).

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 shown, which includes new amounts provided for that fiscal year and amounts advanced from the prior year's appropriation.


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