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 VOCATIONAL AND ADULT EDUCATION (OVAE) |
Vocational and Adult Education |
1. | Vocational education (Carl D. Perkins VTEA): |
|
| (a) |
State grants (VTEA Title I and WIA section 503): |
|
Annual appropriation |
D |
309,000 |
389,000 |
--- |
389,000 |
0 |
0.0% |
Advance for succeeding fiscal year |
D |
791,000
|
791,000
|
---
|
791,000
|
0
|
0.0%
|
SUBTOTAL
|
|
1,100,000 |
1,180,000 |
--- |
1,180,000 |
0 |
0.0% |
| (b) |
National programs (section 114) |
|
D |
17,500 |
12,000 |
--- |
12,000 |
0 |
0.0% |
| (c) |
Occupational and employment information (section 118) |
|
D |
9,000 |
9,500 |
--- |
0 |
(9,500) |
-100.0% |
| (d) |
Tribally controlled postsecondary vocational and technical institutions (section 117) |
|
D |
5,600 |
6,500 |
--- |
6,500 |
0 |
0.0% |
| (e) |
Tech-prep education State grants (Title II) |
|
D |
106,000 |
108,000 |
--- |
108,000 |
0 |
0.0% |
| (f) |
Tech-prep demonstration (section 207) |
|
D |
5,000
|
5,000
|
---
|
0
|
(5,000)
|
-100.0%
|
SUBTOTAL
|
|
1,243,100 |
1,321,000 |
--- |
1,306,500 |
(14,500) |
-1.1% |
2. | Adult Education (Adult Education and Family Literacy Act): |
|
| (a) |
State grants (AEFLA and WIA section 503) |
|
D |
540,000 |
575,000 |
--- |
575,000 |
0 |
0.0% |
| (b) |
National Institute for Literacy (section 242) |
|
D |
6,500 |
6,560 |
--- |
6,6171
|
57 |
0.9% |
| (c) |
National leadership activities (section 243) |
|
D |
14,000
|
9,500
|
---
|
9,500
|
0
|
0.0%
|
SUBTOTAL
|
|
560,500 |
591,060 |
--- |
591,117 |
57 |
0.0% |
3. | State grants for incarcerated youth offenders (HE Amendments of 1998, VIII-D) |
|
D |
17,0002
|
17,000 |
--- |
0 |
(17,000) |
100.0% |
4. | Literacy programs for prisoners (NLA, section 601) |
|
D |
5,0002
|
5,000
|
---
|
0
|
5,000
|
100.0%
|
Total, Appropriation |
D |
1,825,600 |
1,934,060 |
--- |
1,897,617 |
(36,443) |
-1.9% |
Total, Budget authority |
D |
1,825,600 |
1,934,060 |
--- |
1,897,617 |
(36,443) |
-1.9% |
Current |
D |
1,034,6003
|
1,143,0603
|
--- |
1,106,6173
|
(36,443) |
-3.2% |
Prior year's advance |
D |
791,000 |
791,000 |
--- |
791,000 |
0 |
0.0% |
TOTAL APPROPRIATION |
|
1,825,600 |
1,934,060 |
--- |
1,897,617 |
(36,443) |
-1.9% |
TOTAL BUDGET AUTHORITY |
|
1,825,6003
|
1,934,0603
|
--- |
1,897,6173
|
(36,443) |
-1.9% |
Outlays
|
D
|
2,262,234
|
1,994,961
|
---
|
1,922,644
|
(72,317)
|
-3.6%
|
Current
|
D
|
1,678,437
|
1,273,608
|
---
|
1,131,644
|
(141,964)
|
-11.1%
|
Advance
|
D
|
583,797
|
721,353
|
---
|
791,000
|
69,647
|
9.7%
|