Archived Information
(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 | ||||
DEPARTMENTAL MANAGEMENT | ||||||
Program Administration (DEOA, section 202) | D | 382,8411 | 412,1962 | 424,212 | 12,016 | 2.9% |
D | 357,010 | 432,246 | 413,639 | (18,607) | -4.3% | |
| ||||||
Office for Civil Rights (DEOA, section 203) | D | 71,200 | 75,8222 | 79,934 | 4,112 | 5.4% |
D | 67,885 | 83,270 | 78,901 | (4,369) | -5.2% | |
Office of the Inspector General (DEOA, section 212) | D | 34,000 | 36,411 2 | 38,720 | 2,309 | 6.3% |
D | 33,047 | 37,683 | 38,121 | 438 | 1.2% | |
Departmental Renovation (DEOA, section 202) | | |||||
D | 112 | 2,620 | 0 | (2,620) | -100.0% | |
| ||||||
| ||||||
TOTAL, DEPARTMENTAL MANAGEMENT | 488,041 | 524,429 | 542,866 | 18,437 | 3.5% |
1
Excludes $93 thousand transferred to the Department of Agriculture and the General Services Administration to support fiscal year 2000 interagency activities
associated with the Chief Information Officers and Chief Financial Officers Councils. 2 Reflects a reduction pursuant to Section 520 of the fiscal year 2001 Labor, HHS, Education Apropriations Act, which requires that administrative and related expenses for departmental management for the Departments of Labor, HHS, and Education be reduced on a pro rata basis by a total of $25,000 thousand: $988 thousand for Program Administration, $178 thousand for Office for Civil Rights, and $89 thousand for Office of the Inspector General. |
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