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
OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS)
Special Education (IDEA)
1. State grants:
(a) Grants to States (Part B-611 and Part D-674):

Annual appropriation
D 1,247,685 1,267,685 7,339,685 6,072,000 479.0%
Advance for succeeding fiscal year
D 3,742,000 5,072,000 0 (5,072,000) -100.0%

Subtotal
4,989,685 6,339,685 7,339,685 1,000,000 15.8%

(b) Preschool grants (Part B-619)

D 390,000 390,000 390,000 0 0.0%
(c) Grants for infants and families (Part C)

D 375,000 383,567 383,567 0 0.0%

Subtotal, State grants
5,754,685 7,113,252 8,113,252 1,000,000 14.1%

2. National activities (Part D):
(a) State improvement (Subpart 1)

D 35,200 49,200 49,200 0 0.0%
(b) Research and innovation (section 672)

D 64,433 77,353 70,000 (7,353) -9.5%
(c) Technical assistance and dissemination (section 685)
D 45,481 53,481 53,481 0 0.0%
(d) Personnel preparation (section 673)
D 81,952 81,952 81,952 0 0.0%
(e) Parent information centers (sections 682-684)
D 18,535 26,000 26,000 0 0.0%
(f) Technology and media services (section 687)
D 35,910 38,710 38,710 (7,000) -18.1%

Subtotal
281,511 326,696 312,343 (14,353) -4.4%

Total, Appropriation
D 6,036,196 7,439,948 8,425,595 985,647 13.2%
Total, Budget authority
2,294,196 6,109,948 13,497,595 7,387,647 120.9%
      Current, discretionary
D 2,294,1961 2,367,9482 8,425,595 6,057,647 255.8%
      Prior year's advance, discretionary
D 0 3,742,000 03 (3,742,000) -100.0%
      Prior year's advance, mandatory
M 0 0 5,072,0003 5,072,000 ---

Outlays, Total
D 4,948,977 5,814,825 6,933,062 1,118,237 19.2%
      Current
D 4,948,977 3,382,525 2,513,662 (868,863) -25.7%
      Advance
D 0 2,432,300 4,419,400 1,987,100 81.7%

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).

NOTE: In addition to the fiscal year 2001 funds provided in this account, a portion of the $1,200,000 thousand provided for School Renovation State Grants in the School Improvement Programs account must be reserved at the State level for activities under Part B of IDEA.



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