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 SPECIAL EDUCATION AND REHABILITATIVE SERVICES (OSERS) |
Rehabilitation Services and Disability Research |
1. | Vocational rehabilitation State grants: |
|
| (a) | Grants to States (RA I-A and sections 110 and 111) |
|
M |
2,375,792 |
2,455,385 |
--- |
2,589,521 |
134,136 |
5.5% |
| (b) | Grants for Indians (RA I-C) |
|
M |
23,998
|
25,998
|
---
|
26,804
|
806
|
3.1%
|
SUBTOTAL
|
|
2,399,790 |
2,481,383 |
--- |
2,616,325 |
134,942 |
5.4% |
Discretionary |
D |
0 |
0 |
--- |
82,833 |
82,833 |
--- |
Mandatory baseline |
M |
2,399,790 |
2,481,383 |
--- |
2,533,492 |
52,109 |
2.1% |
2. | Vocational rehabilitation incentive grants |
|
D |
0 |
0 |
--- |
30,000 |
30,000 |
--- |
3. | Client assistance State grants (RA section 112) |
|
D |
11,647 |
11,897 |
--- |
11,897 |
0 |
0.0% |
4. | Training (RA section 302) |
|
D |
39,629 |
39,629 |
--- |
42,629 |
3,000 |
7.6% |
5. | Demonstration and training programs (RA section 303) |
|
D |
21,092 |
21,238 |
--- |
17,492 |
(3,746) |
-17.6% |
6. | Migrant and seasonal farmworkers (RA section 304) |
|
D |
2,350 |
2,350 |
--- |
0 |
(2,350) |
-100.0% |
7. | Recreational programs (RA section 305) |
|
D |
2,596 |
2,596 |
--- |
0 |
(2,596) |
-100.0% |
8. | Protection and advocacy of individual rights (RA section 509) |
|
D |
14,000 |
15,200 |
--- |
15,200 |
0 |
0.0% |
9. | Projects with industry (RA VI-A) |
|
D |
22,071 |
22,071 |
--- |
0 |
(22,071) |
-100.0% |
10. | Supported employment State grants (RA VI-B) |
|
D |
38,152 |
38,152 |
--- |
0 |
(38,152) |
-100.0% |
11. | Independent living (RA VII): |
|
| (a) | State grants (Chapter 1, Part B) |
|
D |
22,296 |
22,296 |
--- |
22,296 |
0 |
0.0% |
| (b) | Centers (Chapter 1, Part C) |
|
D |
58,000 |
62,500 |
--- |
69,500 |
7,000 |
11.2% |
| (c) |
Services for older blind individuals (Chapter 2) |
|
D |
20,000 |
25,000 |
--- |
25,000 |
0 |
0.0% |
12. | Program improvement (RA section 12(a) |
|
D |
1,900 |
900 |
--- |
900 |
0 |
0.0% |
13. | Evaluation (RA section 14) |
|
D |
1,587 |
1,000 |
--- |
1,000 |
0 |
0.0% |
14. | Helen Keller National Center for Deaf-Blind Youths and Adults (HKNCA) |
|
D |
8,717 |
8,717 |
--- |
8,717 |
0 |
0.0% |
15. | National Institute on Disability and Rehabilitation Research (RA II) |
|
D |
100,400 |
110,000 |
--- |
110,000 |
0 |
0.0% |
16. | Assistive technology (ATA) |
|
D |
41,112 |
60,884 |
--- |
30,884 |
(30,000) |
-49.3% |
17. | Access to Telework Fund (RA section 303) |
|
D |
0
|
20,000
|
---
|
0 |
(20,000)
|
-100.0%
|
SUBTOTAL
|
|
405,549
|
464,430 |
--- |
385,515 |
(78,915)
|
-17.0%
|
Total |
|
2,805,339 |
2,945,813 |
--- |
3,001,840 |
56,027 |
1.9% |
Discretionary |
D |
405,549 |
464,430 |
--- |
468,348 |
3,918 |
0.8% |
Mandatory |
M |
2,399,790 |
2,481,383 |
--- |
2,533,492 |
52,109 |
2.1% |
Outlays, Total
|
|
2,730,254
|
3,026,109
|
---
|
2,981,822
|
(44,287)
|
-1.5%
|
Discretionary
|
D
|
341,049
|
768,504
|
---
|
466,411
|
(302,093)
|
-39.3%
|
Mandatory
|
M
|
2,389,205
|
2,257,605
|
---
|
2,515,411
|
257,806
|
11.4%
|