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
American Printing House for the Blind (20 U.S.C. 101 et seq.) D 10,100 12,000 12,000 0 0.0%
Outlays
D 9,368 15,203 12,000 (3,203) -21.1%
National Technical Institute for the Deaf (EDA I-B and section 207):
1. Operations D 45,500 48,000 48,000 0 0.0%
2. Construction D 2,651 5,376 4,570 (806) -15.0%

Total
D 48,151 53,376 52,570 (806) -1.5%

Outlays
D 43,836 48,871 51,208 2,337 4.8%

Gallaudet University (EDA I-A and section 207):
1. Operations D 83,480 89,400 89,400 0 0.0%
2. Construction D 2,500 0 0 0 ---%

Total
D 85,980 89,400 89,400 0 0.0%

Outlays
D 81,396 92,018 89,400 (2,618) -2.8%

Total, Special Institutions for Persons with Disabilities
144,231 154,776 153,970 (806) -0.5%

TOTAL APPROPRIATION, OSERS 8,887,416 10,400,063 11,509,682 1,109,619 10.7%
Discretionary
D 6,548,439 8,000,273 9,028,299 1,028,026 12.8%
Mandatory
M 2,338,977 2,399,790 2,481,383 81,593 3.4%

TOTAL BUDGET AUTHORITY, OSERS 5,145,416 9,070,063 16,581,682 7,511,619 82.8%
Discretionary
D 2,806,4391 6,670,2732 9,028,2993 2,358,026 35.4%
Mandatory
M 2,338,977 2,399,790 7,553,3833 5,153,593 214.8%
1 Excludes an advance appropriation of $3,742,000 thousand that becomes available on October 1 of fiscal year 2001.
2 Excludes an advance appropriation of $5,072,000 thousand that becomes available on October 1 of fiscal year 2002.
3 Reflects proposed appropriations language to designate the $5,072,000 thousand advance appropriation that becomes available in fiscal year 2002 as direct spending (mandatory funds).

Rehabilitation Services and Disability Research
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