FY 2000 Budget Summary - February 1999

Appendix Table 2g

FY2000 Budget Request:
Office of Special Education and
Rehabilitative Services (OSERS)

(in thousands of dollars)

Office, Account, Program and Activity

Category
Code
1998
Appropriation
  1999
Appropriation
  2000
President's
Budget
  Change from 1999
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) D 3,807,700   4,310,700 1 4,314,000 2 3,300 0.1%
  (b) Preschool grants (Part B-619) D 373,985   373,985   402,435   28,450 7.6%
  (c) Grants for infants and families (Part C) D 350,000   370,000   390,000   20,000 5.4%
  Subtotal, State grants   4,530,685   5,054,685   5,106,435   50,750 1.0%
2. National activities (Part D):                  
  (a) State improvement (Subpart 1) D 35,200   35,200   45,200   10,000 28.4%
  (b) Research and innovation (section 672) D 64,508   64,508   64,508   0 0.0%
  (c) Technical assistance and dissemination (section 685) D 44,556   44,556   44,556   0 0.0%
  (d) Personnel preparation (section 673) D 82,139   82,139   82,139   0 0.0%
  (e) Parent information centers (sections 682-684) D 18,535   18,535   22,535   4,000 21.6%
  (f) Technology and media services (section 687) D 34,023   34,523   34,523   0 0.0%
  (g) Primary education intervention (section 672) D 0   0   50,000   50,000 ---
  Subtotal   278,961   279,461   343,461   64,000 22.9%
  Total, Program level (non-add)   4,810,646   5,334,146   5,449,896 2 115,750 2.2%
  Total, Budget authority   4,810,646   5,334,146   3,524,896   (1,809,250) -33.9%
  Current authority   4,810,646   5,124,146   3,524,896   (1,599,250) -31.2%
  Permanent authority   0   210,000   0   (210,000) -100.0%
  Outlays, Total   3,658,364   4,263,753   5,128,705   864,952 20.3%
  Outlays, current   3,658,364   4,253,253   4,992,205   738,952 17.4%
  Outlays, permanent   0   10,500   136,500   126,000 1200.0%
 
1 Includes an advance appropriation of $210,000 thousand that becomes available on July 1 of fiscal year 1999 and remain available through September 30, 2000. These funds were originally provided in the Department of Education Appropriations Act of 1998 for the Child Literacy Initiative. The Act further provided that the funds be transferred to the Special Education account if the Initiative was not enacted by July 1, 1998. The advance appropriation is scored as permanent budget authority in the year of availability.
2 Includes an advance appropriation of $1,925,000 thousand that becomes available on October 1 of fiscal year 2000.

Direct any questions to Martha Jacobs, Budget Service


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[Appendix Table 2f - Office of Bilingual Education and Minority Language Affairs] [Table of Contents] [Appendix Table 2h - Rehabilitation Services and Disability Research]