U.S. Department of Education Fiscal Year 2003 President's Budget
(in thousands of dollars) |
Category Code |
2001 Appropriation |
2002 Appropriation |
2002 Proposed Supplemental |
2003 President's Request |
President's Request Compared to 2002 Appropriation |
Amount |
Percent |
OFFICE OF ELEMENTARY AND SECONDARY EDUCATION (OESE) |
School Improvement Programs |
1. | Improving teacher quality (ESEA II): |
|
| (a) | Improving teacher quality State grants (Part A) |
|
Annual appropriation |
D |
958,000 |
1,700,000 |
--- |
1,700,000 |
0 |
0.0% |
Advance for succeeding fiscal year |
D |
1,150,000
|
1,150,000
|
---
|
1,150,000
|
0
|
0.0%
|
SUBTOTAL
|
|
2,108,0001
|
2,850,000 |
--- |
2,850,000 |
0 |
0.0% |
| (b) | National activities (Part A, subpart 5): |
|
| (1) | School leadership (section 2151(b)) |
|
D |
0 |
10,000 |
--- |
0 |
(10,000) |
-100.0% |
| (2) | Advanced credentialing (section 2151(c)) |
|
D |
18,5002
|
10,000 |
--- |
0 |
(10,000) |
-100.0% |
| (3) | Early childhood educator professional development (section 2151(e)) |
|
D |
10,0003
|
15,000
|
---
|
15,000
|
0
|
0.0%
|
SUBTOTAL
|
|
28,500 |
35,0004
|
--- |
15,000 |
(20,000) |
-57.1% |
| (c) | Mathematics and science partnerships (Part B) |
|
D |
0 |
12,500 |
--- |
12,500 |
0 |
0.0% |
| (d) | Troops-to-teachers (Part C-1-A) |
|
D |
05
|
18,0004
|
--- |
20,000 |
2,000 |
11.1% |
| (e) | Transition to teaching (Part C-1-B) |
|
D |
31,000 3
|
35,000 4
|
--- |
39,400 |
4,400 |
12.6% |
| (f) | National writing project (Part C-2) |
|
D |
10,0006
|
14,000 |
--- |
0 |
(14,000) |
-100.0% |
| (g) | Civic education (Part C-3): |
|
| (1) | We the People (section 2344) |
|
D |
12,0006
|
16,2007
|
--- |
0 |
(16,200) |
-100.0% |
| (2) | Cooperative education exchange (section 2345) |
|
D |
10,0008
|
10,8007
|
--- |
0 |
(10,800) |
-100.0% |
| (h) | Teaching of traditional American history (Part C-4) |
|
D |
50,0009
|
100,000 |
--- |
50,000 |
(50,000) |
-50.0% |
2. | Educational technology: |
|
| (a) | Educational technology State grants (ESEA II-D-1 and 2) |
|
D |
450,00010
|
700,500 |
--- |
700,500 |
0 |
0.0% |
| (b) | Ready-to-learn television (ESEA II-D-3) |
|
D |
16,00011
|
22,000 |
--- |
22,000 |
0 |
0.0% |
| (c) | Preparing tomorrow's teachers to use technology (HEA II-B) |
|
D |
125,00011
|
62,500 |
--- |
0 |
(62,500) |
-100.0% |
| (d) |
Technology innovation challenge grants (ESEA section 3136--expired) |
|
D |
136,32811
|
0 |
--- |
0 |
0 |
--- |
| (e) |
Technology leadership activities (ESEA section 3122--expired) |
|
D |
2,00011
|
0
|
---
|
0
|
0
|
---
|
Subtotal, Educational technology
|
|
729,328 |
785,000 |
--- |
722,500 |
(62,500) |
-8.0% |
3. | 21st Century community learning centers (ESEA IV-B) |
|
D |
845,61411
|
1,000,000 |
--- |
1,000,000 |
0 |
0.0% |
4. |
School choice and innovation: |
|
| (a) |
State grants for innovative programs (ESEA V Part A) |
|
Annual appropriation |
D |
100,000 |
100,000 |
--- |
100,000 |
0 |
0.0% |
Advance for succeeding fiscal year |
D |
285,000
|
285,000
|
---
|
285,000
|
0
|
0.0%
|
SUBTOTAL
|
|
385,000 |
385,000 |
--- |
385,000 |
0 |
0.0% |
| (b) |
Charter schools grants (Part B-1) |
|
D |
190,000 |
200,000 |
--- |
200,000 |
0 |
0.0% |
| (c) |
Credit enhancement for charter school facilities (Part B-2) |
|
D |
0 |
0 |
--- |
100,000 |
100,000 |
--- |
| (d) |
Voluntary public school choice (Part B-3) |
|
D |
0 |
25,000 |
--- |
25,000 |
0 |
0.0% |
| (e) |
Magnet schools assistance (Part C) |
|
D |
110,000 |
110,000 |
--- |
110,000 |
0 |
0.0% |
| (f) |
Choice demonstration fund (Part D-1) |
|
D |
0 |
0 |
--- |
50,000 |
50,000 |
--- |
5. |
Fund for the Improvement of Education (FIE)(ESEA V-D): |
|
| (a) |
Programs of national significance (subpart 1) |
|
D |
245,9369,12,13
|
383,955 |
--- |
35,000 |
(348,955) |
-90.9% |
| (b) |
Character education (subpart 3) |
|
D |
7,8459
|
25,00014
|
--- |
25,000 |
0 |
0.0% |
| (c) |
Reading is fundamental/Inexpensive book distribution (subpart 5) |
|
D |
23,000 |
24,00014
|
--- |
24,000 |
0 |
0.0% |
| (d) |
Other specific authorities: |
|
| (1) |
Elementary and secondary school counseling (subpart 2) |
|
D |
30,0009
|
32,500 14
|
--- |
0 |
(32,500) |
-100.0% |
| (2) |
Smaller learning communities (subpart 4) |
|
D |
125,00011
|
142,189 |
--- |
0 |
(142,189) |
-100.0% |
| (3) |
Javits gifted and talented education (subpart 6) |
|
D |
7,5006
|
11,25014
|
--- |
0 |
(11,250) |
-100.0% |
| (4) |
Star schools (subpart 7) |
|
D |
59,318 11
|
27,520 14
|
--- |
0 |
(27,520) |
-100.0% |
| (5) |
Ready to teach (subpart 8) |
|
D |
8,50015
|
12,00014
|
--- |
0 |
(12,000) |
-100.0% |
| (6) |
Foreign language assistance (subpart 9) |
|
D |
14,00016
|
14,00014
|
--- |
0 |
(14,000) |
-100.0% |
| (7) |
Physical education for progress (subpart 10) |
|
D |
5,0009
|
50,00014
|
--- |
0 |
(50,000) |
-100.0% |
| (8) |
Community technology centers (subpart 11) |
|
D |
64,95011
|
32,47514
|
--- |
0 |
(32,475) |
-100.0% |
| (9) |
Exchanges with historic whaling and trading partners (subpart 12) |
|
D |
0 |
5,00014
|
--- |
0 |
(5,000) |
-100.0% |
| (10) |
Arts in education (subpart 15) |
|
D |
28,000 |
30,00014
|
--- |
0 |
30,000 |
-100.0% |
| (11) |
Parental assistance information centers (subpart 16) |
|
D |
38,00011
|
40,00014
|
--- |
0 |
(40,000) |
-100.0% |
| (12) |
Women's educational equity (subpart 21) |
|
D |
3,000
|
3,00014
|
---
|
0
|
3,000
|
-100.0%
|
SUBTOTAL
|
|
383,26817
|
399,934
|
---
|
0
|
(399,934)
|
100.0%
|
SUBTOTAL, FIE
|
|
660,049 |
832,889 |
--- |
84,000 |
(748,889) |
-89.9% |
6. |
Safe and drug-free schools and communities (ESEA IV-A): |
|
| (a) |
State grants (Subpart 1) |
|
Annual appropriation |
D |
109,250 |
142,017 |
--- |
142,017 |
0 |
0.0% |
Advance for succeeding fiscal year |
D |
330,000
|
330,000
|
---
|
330,000
|
0
|
0.0%
|
SUBTOTAL, State grants
|
|
439,250 |
472,017 |
--- |
472,017 |
0 |
0.0% |
| (b) |
National programs (Subpart 2) |
|
| (1) |
Federal activities and evaluation (sections 4121 and 4122) |
|
D |
145,000 |
134,733 |
--- |
145,000 |
10,267 |
7.6% |
| (2) |
Project SERV (section 4121) |
|
D |
10,000 |
0 |
--- |
10,000 |
10,000 |
--- |
| (3) |
National coordinator program (section 4125) |
|
D |
50,000 |
37,500 |
--- |
17,233 |
(20,267) |
-54.0% |
| (4) |
State grants for community service for expelled or suspended students (section 4126) |
|
D |
0 |
50,000 |
--- |
0 |
(50,000) |
-100.0% |
| (5) |
Alcohol abuse reduction (section 4129) |
|
D |
0 |
25,000 |
--- |
0 |
(25,000) |
-100.0% |
| (6) |
Mentoring program (section 4130) |
|
D |
0
|
17,500
|
---
|
0
|
(17,500)
|
-100.0%
|
Subtotal, National programs
|
|
205,000
|
264,733
|
---
|
172,233
|
(92,500)
|
-34.9%
|
| (7) |
Project SERV emergency supplemental (section 4121) |
|
D |
0
|
10,000
|
---
|
0
|
(10,000)
|
-100.0%
|
SUBTOTAL
|
|
644,250 |
746,750 |
--- |
644,250 |
(102,500) |
-13.7% |
7. |
State assessments and enhanced assessment instruments (ESEA VI-A-1) |
|
D |
0 |
387,000 |
--- |
387,000 |
0 |
0.0% |
8. |
Education for homeless children and youth (MVHAA Title VII-B) |
|
D |
35,000 |
50,000 |
--- |
50,000 |
0 |
0.0% |
9. |
Education for Native Hawaiians (ESEA VII-B) |
|
D |
28,000 |
30,500 |
--- |
18,300 |
(12,200) |
-40.0% |
10. |
Alaska Native education equity (ESEA VII-C) |
|
D |
15,000 |
24,000 |
--- |
14,200 |
(9,800) |
-40.8% |
11. |
Training and advisory services (CRA IV) |
|
D |
7,334 |
7,334 |
--- |
7,334 |
0 |
0.0% |
12. |
Rural education (ESEA VI-B) |
|
D |
0 |
162,500 |
--- |
0 |
(162,500) |
-100.0% |
13. |
School renovation grants (Department of Education Appropriations Act, 2001, section 321) |
|
D |
1,200,000
|
0
|
---
|
0
|
0
|
---
|
Total, Appropriation |
D |
7,099,07518
|
7,837,473 |
--- |
6,784,484 |
(1,052,989) |
-13.4% |
Total, Budget authority |
|
6,849,075 |
7,837,473 |
--- |
6,784,484 |
(1,052,989) |
-13.4% |
Current |
D |
5,334,07519
|
6,072,47319
|
--- |
5,019,48419
|
(1,052,989) |
-17.3% |
Prior year's advance |
D |
1,515,000 |
1,765,000 |
--- |
1,765,000 |
0 |
0.0% |
Outlays, Total
|
D
|
2,796,345
|
4,425,859
|
---
|
6,940,394
|
2,514,535
|
56.8%
|
Current
|
D
|
1,672,553
|
2,819,981
|
---
|
5,304,151
|
2,484,170
|
88.1%
|
Advance
|
D
|
1,123,792
|
1,605,878
|
---
|
1,636,243
|
30,365
|
1.9%
|